Home > Bank of Florida - Southeast > Changes in Bank Equity Capital
Bank of Florida - Southeast, Changes in Bank Equity Capital
2010-03-31 | Rank | |
Amended balance at previous year-end | $21,673,000 | 2,958 |
Restatements from amended reports of income, net | $0 | 88 |
Net income | $-13,448,000 | 7,869 |
Sale, conversion, retirement of capital stock, net | $17,000 | 699 |
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 | $-1,173,000 | 7,866 |
Other transactions with parent holding company | $0 | 612 |
Bank equity capital | $7,069,000 | 6,169 |
2009-12-31 | Rank | |
Amended balance at previous year-end | $53,431,000 | 1,197 |
Restatements from amended reports of income, net | $0 | 318 |
Net income | $-31,371,000 | 7,821 |
Sale, conversion, retirement of capital stock, net | $90,000 | 925 |
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 | $-1,877,000 | 7,861 |
Other transactions with parent holding company | $1,400,000 | 1,127 |
Bank equity capital | $21,673,000 | 2,970 |
2009-09-30 | Rank | |
Amended balance at previous year-end | $53,431,000 | 1,216 |
Restatements from amended reports of income, net | $0 | 266 |
Net income | $-17,222,000 | 7,874 |
Sale, conversion, retirement of capital stock, net | $67,000 | 856 |
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 | $-1,294,000 | 7,976 |
Other transactions with parent holding company | $1,400,000 | 923 |
Bank equity capital | $36,382,000 | 1,904 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $53,431,000 | 1,237 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $-3,665,000 | 7,688 |
Sale, conversion, retirement of capital stock, net | $39,000 | 868 |
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 | $-1,067,000 | 7,840 |
Other transactions with parent holding company | $1,400,000 | 705 |
Bank equity capital | $50,138,000 | 1,370 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $53,431,000 | 1,250 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $-1,563,000 | 7,841 |
Sale, conversion, retirement of capital stock, net | $19,000 | 762 |
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 | $195,000 | 1,428 |
Other transactions with parent holding company | $250,000 | 645 |
Bank equity capital | $52,332,000 | 1,311 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $51,867,000 | 1,255 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-1,724,000 | 7,290 |
Sale, conversion, retirement of capital stock, net | $74,000 | 1,050 |
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 | $2,414,000 | 178 |
Other transactions with parent holding company | $800,000 | 1,075 |
Bank equity capital | $53,431,000 | 1,258 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $51,867,000 | 1,271 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $217,000 | 5,614 |
Sale, conversion, retirement of capital stock, net | $59,000 | 911 |
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 | $479,000 | 146 |
Other transactions with parent holding company | $500,000 | 885 |
Bank equity capital | $53,122,000 | 1,278 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $51,867,000 | 1,287 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $140,000 | 6,040 |
Sale, conversion, retirement of capital stock, net | $19,000 | 959 |
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 | $-602,000 | 6,953 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $51,424,000 | 1,339 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $51,867,000 | 1,307 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $52,000 | 6,558 |
Sale, conversion, retirement of capital stock, net | $19,000 | 708 |
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 | $941,000 | 594 |
Other transactions with parent holding company | $0 | 626 |
Bank equity capital | $52,879,000 | 1,322 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $41,858,000 | 1,507 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $1,496,000 | 3,457 |
Sale, conversion, retirement of capital stock, net | $280,000 | 661 |
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 | $733,000 | 991 |
Other transactions with parent holding company | $7,500,000 | 202 |
Bank equity capital | $51,867,000 | 1,331 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $41,858,000 | 1,521 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $1,364,000 | 3,170 |
Sale, conversion, retirement of capital stock, net | $254,000 | 542 |
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 | $-24,000 | 7,318 |
Other transactions with parent holding company | $7,500,000 | 145 |
Bank equity capital | $50,952,000 | 1,333 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $41,858,000 | 1,563 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $871,000 | 3,328 |
Sale, conversion, retirement of capital stock, net | $5,125,000 | 138 |
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 | $-224,000 | 6,324 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $47,630,000 | 1,425 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $41,858,000 | 1,585 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $404,000 | 3,475 |
Sale, conversion, retirement of capital stock, net | $5,041,000 | 71 |
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 | $19,000 | 4,504 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $47,322,000 | 1,440 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $17,189,000 | 3,260 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $1,934,000 | 3,173 |
Sale, conversion, retirement of capital stock, net | $22,613,000 | 64 |
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 | $122,000 | 2,549 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $41,858,000 | 1,599 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $17,189,000 | 3,311 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $1,362,000 | 3,414 |
Sale, conversion, retirement of capital stock, net | $21,450,000 | 48 |
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 | $17,000 | 4,492 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $40,018,000 | 1,651 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $17,189,000 | 3,346 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $665,000 | 4,199 |
Sale, conversion, retirement of capital stock, net | $78,000 | 577 |
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 | $-66,000 | 3,580 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $17,866,000 | 3,375 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $17,189,000 | 3,375 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $285,000 | 4,547 |
Sale, conversion, retirement of capital stock, net | $37,000 | 435 |
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 | $-22,000 | 4,191 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $17,489,000 | 3,397 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $10,853,000 | 4,539 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $2,936,000 | 2,290 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
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 | $-100,000 | 3,440 |
Other transactions with parent holding company | $3,500,000 | 415 |
Bank equity capital | $17,189,000 | 3,414 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $10,853,000 | 4,577 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,141,000 | 3,811 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
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 | $-41,000 | 2,976 |
Other transactions with parent holding company | $3,500,000 | 315 |
Bank equity capital | $15,453,000 | 3,686 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $10,853,000 | 4,607 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $562,000 | 4,591 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
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 | $7,000 | 961 |
Other transactions with parent holding company | $3,500,000 | 213 |
Bank equity capital | $14,922,000 | 3,734 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $10,853,000 | 4,679 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $125,000 | 6,484 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
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 | $-21,000 | 1,906 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $10,957,000 | 4,684 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $6,024,000 | 6,407 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-178,000 | 8,571 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
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 | $7,000 | 772 |
Other transactions with parent holding company | $5,000,000 | 318 |
Bank equity capital | $10,853,000 | 4,729 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $6,024,000 | 6,463 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $-76,000 | 8,610 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
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 | $10,000 | 1,468 |
Other transactions with parent holding company | $4,250,000 | 289 |
Bank equity capital | $10,208,000 | 4,924 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $6,024,000 | 6,538 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-160,000 | 8,765 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
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 | $-25,000 | 1,796 |
Other transactions with parent holding company | $650,000 | 532 |
Bank equity capital | $6,489,000 | 6,384 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $6,024,000 | 6,594 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $-169,000 | 8,922 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
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 | $10,000 | 6,194 |
Other transactions with parent holding company | $650,000 | 301 |
Bank equity capital | $6,515,000 | 6,444 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $6,077,000 | 6,328 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $-1,539,000 | 9,093 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 6,255 |
Other comprehensive income | $-14,000 | 2,009 |
Other transactions with parent holding company | $1,500,000 | 492 |
Bank equity capital | $6,024,000 | 6,656 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $6,077,000 | 6,396 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $-1,296,000 | 9,158 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $0 | 5,492 |
Other comprehensive income | $-24,000 | 2,383 |
Other transactions with parent holding company | $1,500,000 | 339 |
Bank equity capital | $6,257,000 | 6,522 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $6,077,000 | 6,438 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $-1,030,000 | 9,210 |
Sale, conversion, retirement of capital stock, net | $1,000,000 | 202 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | $13,000 | 3,221 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $6,060,000 | 6,632 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $6,077,000 | 6,484 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-572,000 | 9,250 |
Sale, conversion, retirement of capital stock, net | $1,000,000 | 100 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $5,000 | 1,472 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $6,510,000 | 6,310 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $0 | 9,259 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $-1,723,000 | 9,261 |
Sale, conversion, retirement of capital stock, net | $7,800,000 | 87 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $0 | 6,420 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $6,077,000 | 6,536 |