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Anderen Bank, Changes in Bank Equity Capital

2012-03-31Rank
Amended balance at previous year-end$37,424,0001,853
Restatements from amended reports of income, net$067
Net income$94,0005,445
Sale, conversion, retirement of capital stock, net$73,000259
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$-116,0006,078
Other transactions with parent holding company$0343
Bank equity capital$37,475,0001,872
2011-12-31Rank
Amended balance at previous year-end$36,048,0001,768
Restatements from amended reports of income, net$0167
Net income$1,029,0003,497
Sale, conversion, retirement of capital stock, net$288,000476
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$59,0004,782
Other transactions with parent holding company$0936
Bank equity capital$37,424,0001,863
2011-09-30Rank
Amended balance at previous year-end$36,048,0001,787
Restatements from amended reports of income, net$0134
Net income$841,0003,427
Sale, conversion, retirement of capital stock, net$229,000431
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$21,0005,635
Other transactions with parent holding company$0807
Bank equity capital$37,139,0001,892
2011-06-30Rank
Amended balance at previous year-end$36,048,0001,803
Restatements from amended reports of income, net$0115
Net income$529,0003,464
Sale, conversion, retirement of capital stock, net$154,000347
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$-487,0007,447
Other transactions with parent holding company$0590
Bank equity capital$36,244,0001,896
2011-03-31Rank
Amended balance at previous year-end$36,048,0001,817
Restatements from amended reports of income, net$090
Net income$102,0004,981
Sale, conversion, retirement of capital stock, net$76,000296
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$-145,0006,969
Other transactions with parent holding company$0452
Bank equity capital$36,081,0001,850
2010-12-31Rank
Amended balance at previous year-end$37,717,0001,701
Restatements from amended reports of income, net$0194
Net income$-3,440,0007,049
Sale, conversion, retirement of capital stock, net$329,000535
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$649,000415
Other transactions with parent holding company$793,000836
Bank equity capital$36,048,0001,827
2010-09-30Rank
Amended balance at previous year-end$37,717,0001,715
Restatements from amended reports of income, net$0155
Net income$-1,658,0007,076
Sale, conversion, retirement of capital stock, net$252,000471
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$981,0001,178
Other transactions with parent holding company$793,000671
Bank equity capital$38,085,0001,796
2010-06-30Rank
Amended balance at previous year-end$37,717,0001,727
Restatements from amended reports of income, net$0126
Net income$-1,078,0007,116
Sale, conversion, retirement of capital stock, net$146,000419
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$977,000854
Other transactions with parent holding company$0852
Bank equity capital$37,762,0001,780
2010-03-31Rank
Amended balance at previous year-end$37,717,0001,760
Restatements from amended reports of income, net$088
Net income$-453,0007,224
Sale, conversion, retirement of capital stock, net$69,000355
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$373,000904
Other transactions with parent holding company$0612
Bank equity capital$37,706,0001,792
2009-12-31Rank
Amended balance at previous year-end$40,680,0001,598
Restatements from amended reports of income, net$0318
Net income$-2,928,0006,979
Sale, conversion, retirement of capital stock, net$459,000563
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$-494,0007,452
Other transactions with parent holding company$01,787
Bank equity capital$37,717,0001,767
2009-09-30Rank
Amended balance at previous year-end$40,680,0001,618
Restatements from amended reports of income, net$0266
Net income$-2,313,0007,255
Sale, conversion, retirement of capital stock, net$357,000491
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$165,0003,234
Other transactions with parent holding company$01,518
Bank equity capital$38,889,0001,773
2009-06-30Rank
Amended balance at previous year-end$40,680,0001,643
Restatements from amended reports of income, net$0248
Net income$-1,837,0007,429
Sale, conversion, retirement of capital stock, net$208,000464
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$24,0002,495
Other transactions with parent holding company$01,248
Bank equity capital$39,075,0001,751
2009-03-31Rank
Amended balance at previous year-end$40,680,0001,659
Restatements from amended reports of income, net$0143
Net income$-599,0007,528
Sale, conversion, retirement of capital stock, net$90,000383
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$51,0002,683
Other transactions with parent holding company$0858
Bank equity capital$40,222,0001,720
2008-12-31Rank
Amended balance at previous year-end$20,158,0003,132
Restatements from amended reports of income, net$0236
Net income$-1,806,0007,320
Sale, conversion, retirement of capital stock, net$227,000739
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$101,0003,158
Other transactions with parent holding company$22,000,000188
Bank equity capital$40,680,0001,671
2008-09-30Rank
Amended balance at previous year-end$20,158,0003,171
Restatements from amended reports of income, net$0207
Net income$-1,297,0007,640
Sale, conversion, retirement of capital stock, net$204,000568
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-184,0005,677
Other transactions with parent holding company$10,000,000178
Bank equity capital$28,881,0002,370
2008-06-30Rank
Amended balance at previous year-end$20,158,0003,213
Restatements from amended reports of income, net$0170
Net income$-936,0007,967
Sale, conversion, retirement of capital stock, net$130,000520
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-184,0005,138
Other transactions with parent holding company$10,000,000125
Bank equity capital$29,168,0002,353
2008-03-31Rank
Amended balance at previous year-end$20,158,0003,247
Restatements from amended reports of income, net$0132
Net income$-441,0008,107
Sale, conversion, retirement of capital stock, net$59,000437
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$53,0004,793
Other transactions with parent holding company$0626
Bank equity capital$19,829,0003,386
2007-12-31Rank
Amended balance at previous year-end$08,356
Restatements from amended reports of income, net$0274
Net income$-1,092,0008,130
Sale, conversion, retirement of capital stock, net$21,250,00078
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$20,158,0003,291