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Bank of Las Colinas, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$5,567,0006,271
Restatements from amended reports of income, net$0134
Net income$184,0005,550
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$05,986
Other transactions with parent holding company$0807
Bank equity capital$5,751,0006,304
2011-06-30Rank
Amended balance at previous year-end$5,567,0006,327
Restatements from amended reports of income, net$0115
Net income$117,0005,578
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$06,174
Other transactions with parent holding company$0590
Bank equity capital$5,684,0006,349
2011-03-31Rank
Amended balance at previous year-end$5,567,0006,367
Restatements from amended reports of income, net$090
Net income$38,0005,878
Sale, conversion, retirement of capital stock, net$0925
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$04,140
Other transactions with parent holding company$0452
Bank equity capital$5,605,0006,367
2010-12-31Rank
Amended balance at previous year-end$5,461,0006,472
Restatements from amended reports of income, net$0194
Net income$106,0005,593
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$01,914
Other transactions with parent holding company$01,246
Bank equity capital$5,567,0006,413
2010-09-30Rank
Amended balance at previous year-end$5,461,0006,560
Restatements from amended reports of income, net$0155
Net income$-13,0006,165
Sale, conversion, retirement of capital stock, net$01,139
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$05,792
Other transactions with parent holding company$01,025
Bank equity capital$5,448,0006,604
2010-06-30Rank
Amended balance at previous year-end$5,461,0006,612
Restatements from amended reports of income, net$0126
Net income$-29,0006,263
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$05,582
Other transactions with parent holding company$0852
Bank equity capital$5,432,0006,641
2010-03-31Rank
Amended balance at previous year-end$5,461,0006,686
Restatements from amended reports of income, net$088
Net income$-43,0006,592
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$04,508
Other transactions with parent holding company$0612
Bank equity capital$5,418,0006,695
2009-12-31Rank
Amended balance at previous year-end$6,720,0006,312
Restatements from amended reports of income, net$0318
Net income$-1,259,0006,476
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$04,254
Other transactions with parent holding company$01,787
Bank equity capital$5,461,0006,728
2009-09-30Rank
Amended balance at previous year-end$6,720,0006,375
Restatements from amended reports of income, net$0266
Net income$-1,162,0006,831
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$05,273
Other transactions with parent holding company$01,518
Bank equity capital$5,558,0006,826
2009-06-30Rank
Amended balance at previous year-end$6,720,0006,444
Restatements from amended reports of income, net$0248
Net income$-182,0006,346
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$03,109
Other transactions with parent holding company$01,248
Bank equity capital$6,538,0006,490
2009-03-31Rank
Amended balance at previous year-end$6,720,0006,490
Restatements from amended reports of income, net$0143
Net income$-118,0006,852
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$04,021
Other transactions with parent holding company$0858
Bank equity capital$6,602,0006,542
2008-12-31Rank
Amended balance at previous year-end$7,342,0006,208
Restatements from amended reports of income, net$0236
Net income$-622,0006,783
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$04,941
Other transactions with parent holding company$01,526
Bank equity capital$6,720,0006,537
2008-09-30Rank
Amended balance at previous year-end$7,342,0006,277
Restatements from amended reports of income, net$0207
Net income$-469,0007,160
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$01,842
Other transactions with parent holding company$01,225
Bank equity capital$6,873,0006,551
2008-06-30Rank
Amended balance at previous year-end$7,342,0006,342
Restatements from amended reports of income, net$0170
Net income$-338,0007,562
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$7,004,0006,518
2008-03-31Rank
Amended balance at previous year-end$7,342,0006,391
Restatements from amended reports of income, net$0132
Net income$-179,0007,808
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$7,163,0006,539
2007-12-31Rank
Amended balance at previous year-end$08,356
Restatements from amended reports of income, net$0274
Net income$-658,0007,982
Sale, conversion, retirement of capital stock, net$8,000,000216
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
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$7,342,0006,449