Home > American Enterprise Bank of Florida > Changes in Bank Equity Capital
American Enterprise Bank of Florida, Changes in Bank Equity Capital
| 2015-12-31 | Rank | |
| Amended balance at previous year-end | $17,671,000 | 3,353 |
| Restatements from amended reports of income, net | $0 | 95 |
| Net income | $1,269,000 | 3,512 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 219 |
| Cash dividends declared on preferred stock | $0 | 97 |
| Cash dividends declared on common stock | $0 | 4,244 |
| Other comprehensive income | $2,000 | 1,740 |
| Other transactions with parent holding company | $0 | 551 |
| Bank equity capital | $18,942,000 | 3,317 |
| 2015-09-30 | Rank | |
| Amended balance at previous year-end | $17,671,000 | 3,399 |
| Restatements from amended reports of income, net | $0 | 82 |
| Net income | $1,093,000 | 3,344 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 164 |
| Cash dividends declared on preferred stock | $0 | 92 |
| Cash dividends declared on common stock | $0 | 3,772 |
| Other comprehensive income | $18,000 | 2,977 |
| Other transactions with parent holding company | $0 | 449 |
| Bank equity capital | $18,782,000 | 3,368 |
| 2015-06-30 | Rank | |
| Amended balance at previous year-end | $17,671,000 | 3,434 |
| Restatements from amended reports of income, net | $0 | 71 |
| Net income | $693,000 | 3,433 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 117 |
| Cash dividends declared on preferred stock | $0 | 95 |
| Cash dividends declared on common stock | $0 | 3,607 |
| Other comprehensive income | $21,000 | 984 |
| Other transactions with parent holding company | $0 | 383 |
| Bank equity capital | $18,385,000 | 3,392 |
| 2015-03-31 | Rank | |
| Amended balance at previous year-end | $17,671,000 | 3,468 |
| Restatements from amended reports of income, net | $0 | 50 |
| Net income | $350,000 | 3,383 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 69 |
| Cash dividends declared on preferred stock | $0 | 85 |
| Cash dividends declared on common stock | $0 | 2,837 |
| Other comprehensive income | $-2,000 | 5,873 |
| Other transactions with parent holding company | $0 | 283 |
| Bank equity capital | $18,019,000 | 3,475 |
| 2014-12-31 | Rank | |
| Amended balance at previous year-end | $17,189,000 | 3,378 |
| Restatements from amended reports of income, net | $0 | 102 |
| Net income | $264,000 | 5,489 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 194 |
| Cash dividends declared on preferred stock | $0 | 118 |
| Cash dividends declared on common stock | $0 | 4,301 |
| Other comprehensive income | $44,000 | 4,642 |
| Other transactions with parent holding company | $300,000 | 445 |
| Bank equity capital | $17,797,000 | 3,500 |
| 2014-09-30 | Rank | |
| Amended balance at previous year-end | $17,189,000 | 3,419 |
| Restatements from amended reports of income, net | $0 | 81 |
| Net income | $40,000 | 6,063 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 140 |
| Cash dividends declared on preferred stock | $0 | 107 |
| Cash dividends declared on common stock | $0 | 3,785 |
| Other comprehensive income | $38,000 | 4,795 |
| Other transactions with parent holding company | $300,000 | 349 |
| Bank equity capital | $17,567,000 | 3,538 |
| 2014-06-30 | Rank | |
| Amended balance at previous year-end | $17,189,000 | 3,447 |
| Restatements from amended reports of income, net | $0 | 70 |
| Net income | $-70,000 | 6,325 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 106 |
| Cash dividends declared on common stock | $0 | 3,605 |
| Other comprehensive income | $33,000 | 5,147 |
| Other transactions with parent holding company | $300,000 | 256 |
| Bank equity capital | $17,452,000 | 3,545 |
| 2014-03-31 | Rank | |
| Amended balance at previous year-end | $17,189,000 | 3,486 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $-151,000 | 6,498 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 60 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 2,819 |
| Other comprehensive income | $15,000 | 5,005 |
| Other transactions with parent holding company | $100,000 | 185 |
| Bank equity capital | $17,153,000 | 3,558 |
| 2013-12-31 | Rank | |
| Amended balance at previous year-end | $17,217,000 | 3,520 |
| Restatements from amended reports of income, net | $0 | 172 |
| Net income | $122,000 | 5,933 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 164 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $0 | 4,272 |
| Other comprehensive income | $-150,000 | 1,911 |
| Other transactions with parent holding company | $0 | 597 |
| Bank equity capital | $17,189,000 | 3,517 |
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $17,217,000 | 3,563 |
| Restatements from amended reports of income, net | $0 | 139 |
| Net income | $211,000 | 5,593 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 127 |
| Cash dividends declared on common stock | $0 | 3,703 |
| Other comprehensive income | $-126,000 | 1,818 |
| Other transactions with parent holding company | $0 | 488 |
| Bank equity capital | $17,302,000 | 3,543 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $17,217,000 | 3,584 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $107,000 | 5,804 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $0 | 3,474 |
| Other comprehensive income | $-67,000 | 1,529 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $17,257,000 | 3,548 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $17,217,000 | 3,611 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $3,000 | 6,387 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $0 | 2,636 |
| Other comprehensive income | $-30,000 | 3,221 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $17,190,000 | 3,646 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $15,691,000 | 3,746 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $-537,000 | 6,590 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $0 | 4,285 |
| Other comprehensive income | $63,000 | 2,452 |
| Other transactions with parent holding company | $2,000,000 | 253 |
| Bank equity capital | $17,217,000 | 3,633 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $15,691,000 | 3,795 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $-344,000 | 6,695 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $0 | 3,676 |
| Other comprehensive income | $40,000 | 4,031 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $15,387,000 | 3,999 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $15,691,000 | 3,814 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $104,000 | 5,914 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $0 | 3,479 |
| Other comprehensive income | $-6,000 | 5,274 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $15,790,000 | 3,887 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $15,691,000 | 3,841 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $51,000 | 5,965 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $0 | 2,676 |
| Other comprehensive income | $-8,000 | 4,083 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $15,734,000 | 3,871 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $17,893,000 | 3,318 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-2,184,000 | 6,864 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $0 | 4,102 |
| Other comprehensive income | $-18,000 | 6,479 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $15,691,000 | 3,859 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $17,893,000 | 3,343 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $-621,000 | 6,735 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $24,000 | 5,581 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $17,296,000 | 3,616 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $17,893,000 | 3,371 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $-150,000 | 6,574 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $36,000 | 5,406 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $17,780,000 | 3,516 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $17,893,000 | 3,395 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $-102,000 | 6,724 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $19,000 | 3,224 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $17,810,000 | 3,458 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $16,350,000 | 3,626 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-791,000 | 6,500 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $84,000 | 1,106 |
| Other transactions with parent holding company | $2,250,000 | 545 |
| Bank equity capital | $17,893,000 | 3,417 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $16,350,000 | 3,674 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $-74,000 | 6,274 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $219,000 | 3,126 |
| Other transactions with parent holding company | $2,250,000 | 431 |
| Bank equity capital | $18,745,000 | 3,407 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $16,350,000 | 3,700 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $85,000 | 5,647 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $103,000 | 3,475 |
| Other transactions with parent holding company | $750,000 | 513 |
| Bank equity capital | $17,288,000 | 3,619 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $16,350,000 | 3,753 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $29,000 | 6,001 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $0 | 4,508 |
| Other transactions with parent holding company | $500,000 | 347 |
| Bank equity capital | $16,879,000 | 3,706 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $16,211,000 | 3,760 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $-2,126,000 | 6,791 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $-135,000 | 6,598 |
| Other transactions with parent holding company | $2,400,000 | 903 |
| Bank equity capital | $16,350,000 | 3,768 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $16,211,000 | 3,801 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $-572,000 | 6,484 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $-111,000 | 7,263 |
| Other transactions with parent holding company | $400,000 | 1,237 |
| Bank equity capital | $15,928,000 | 3,954 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $16,211,000 | 3,841 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $-658,000 | 6,911 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $-411,000 | 7,310 |
| Other transactions with parent holding company | $200,000 | 1,052 |
| Bank equity capital | $15,342,000 | 4,034 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $16,211,000 | 3,875 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $85,000 | 5,158 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $89,000 | 2,195 |
| Other transactions with parent holding company | $200,000 | 662 |
| Bank equity capital | $16,586,000 | 3,833 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $16,392,000 | 3,747 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-1,325,000 | 7,142 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $0 | 5,433 |
| Other comprehensive income | $144,000 | 2,669 |
| Other transactions with parent holding company | $1,000,000 | 977 |
| Bank equity capital | $16,211,000 | 3,899 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $16,392,000 | 3,792 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $-643,000 | 7,296 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,916 |
| Other comprehensive income | $35,000 | 1,008 |
| Other transactions with parent holding company | $1,000,000 | 712 |
| Bank equity capital | $16,784,000 | 3,794 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $16,392,000 | 3,839 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $-172,000 | 7,368 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,710 |
| Other comprehensive income | $-31,000 | 2,785 |
| Other transactions with parent holding company | $500,000 | 627 |
| Bank equity capital | $16,689,000 | 3,851 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $16,392,000 | 3,876 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $-256,000 | 7,919 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,683 |
| Other comprehensive income | $99,000 | 3,928 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $16,235,000 | 4,005 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $16,108,000 | 3,646 |
| Restatements from amended reports of income, net | $0 | 274 |
| Net income | $260,000 | 6,571 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,803 |
| Other comprehensive income | $24,000 | 5,922 |
| Other transactions with parent holding company | $0 | 1,147 |
| Bank equity capital | $16,392,000 | 3,922 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $16,108,000 | 3,674 |
| Restatements from amended reports of income, net | $0 | 213 |
| Net income | $178,000 | 6,916 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $0 | 5,163 |
| Other comprehensive income | $-25,000 | 7,328 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $16,261,000 | 3,916 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $16,108,000 | 3,735 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $170,000 | 6,591 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $0 | 4,957 |
| Other comprehensive income | $-99,000 | 5,040 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $16,179,000 | 3,860 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $16,108,000 | 3,782 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $27,000 | 7,508 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $5,000 | 5,866 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $16,140,000 | 3,877 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $14,321,000 | 3,787 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,025,000 | 4,662 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $0 | 5,922 |
| Other comprehensive income | $-38,000 | 8,012 |
| Other transactions with parent holding company | $800,000 | 778 |
| Bank equity capital | $16,108,000 | 3,814 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $14,321,000 | 3,842 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $604,000 | 5,348 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $-18,000 | 7,476 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $14,907,000 | 4,019 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $14,321,000 | 3,882 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $237,000 | 6,462 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $-91,000 | 4,073 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $14,467,000 | 3,991 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $14,321,000 | 3,914 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $-6,000 | 8,242 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $-38,000 | 5,011 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $14,277,000 | 4,016 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $6,330,000 | 6,315 |
| Restatements from amended reports of income, net | $-84,000 | 8,735 |
| Net income | $-1,042,000 | 8,673 |
| Sale, conversion, retirement of capital stock, net | $2,128,000 | 393 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,030 |
| Other comprehensive income | $-11,000 | 1,592 |
| Other transactions with parent holding company | $7,000,000 | 231 |
| Bank equity capital | $14,321,000 | 3,959 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $6,330,000 | 6,377 |
| Restatements from amended reports of income, net | $-84,000 | 8,788 |
| Net income | $-1,101,000 | 8,759 |
| Sale, conversion, retirement of capital stock, net | $2,128,000 | 290 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $-7,000 | 1,698 |
| Other transactions with parent holding company | $7,000,000 | 183 |
| Bank equity capital | $14,266,000 | 3,947 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $6,330,000 | 6,415 |
| Restatements from amended reports of income, net | $-84,000 | 8,815 |
| Net income | $-1,014,000 | 8,804 |
| Sale, conversion, retirement of capital stock, net | $2,128,000 | 191 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $0 | 1,257 |
| Other transactions with parent holding company | $7,000,000 | 119 |
| Bank equity capital | $14,360,000 | 3,858 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $6,330,000 | 6,508 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $-419,000 | 8,843 |
| Sale, conversion, retirement of capital stock, net | $2,128,000 | 92 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $0 | 178 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $8,039,000 | 5,739 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 8,853 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-2,486,000 | 8,934 |
| Sale, conversion, retirement of capital stock, net | $8,816,000 | 132 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $0 | 896 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $6,330,000 | 6,567 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $0 | 8,936 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-1,949,000 | 8,981 |
| Sale, conversion, retirement of capital stock, net | $8,816,000 | 100 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $0 | 1,848 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $6,867,000 | 6,314 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $0 | 9,025 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-1,366,000 | 9,034 |
| Sale, conversion, retirement of capital stock, net | $8,816,000 | 66 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $0 | 263 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $7,450,000 | 5,896 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,092 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-564,000 | 9,063 |
| Sale, conversion, retirement of capital stock, net | $8,816,000 | 35 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $0 | 6,828 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $8,252,000 | 5,618 |