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Bank of the South, Changes in Bank Equity Capital

2007-12-31Rank
Amended balance at previous year-end$60,708,0001,021
Restatements from amended reports of income, net$0274
Net income$281,0006,503
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$36,881,000114
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$50,0005,322
Other transactions with parent holding company$01,147
Bank equity capital$97,920,000719
2007-09-30Rank
Amended balance at previous year-end$60,708,0001,029
Restatements from amended reports of income, net$0213
Net income$2,808,0001,794
Sale, conversion, retirement of capital stock, net$85,000793
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$-372,0008,201
Other transactions with parent holding company$0910
Bank equity capital$63,229,0001,074
2007-06-30Rank
Amended balance at previous year-end$60,708,0001,060
Restatements from amended reports of income, net$0184
Net income$1,729,0001,987
Sale, conversion, retirement of capital stock, net$57,000710
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-552,0007,549
Other transactions with parent holding company$0754
Bank equity capital$61,942,0001,098
2007-03-31Rank
Amended balance at previous year-end$60,708,0001,072
Restatements from amended reports of income, net$0149
Net income$792,0002,083
Sale, conversion, retirement of capital stock, net$29,000595
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$40,0003,205
Other transactions with parent holding company$0507
Bank equity capital$61,569,0001,088
2006-12-31Rank
Amended balance at previous year-end$33,708,0001,747
Restatements from amended reports of income, net$0254
Net income$935,0004,860
Sale, conversion, retirement of capital stock, net$38,0001,046
Net treasury stock transactions$015
Changes incidental to business combinations, net$25,854,000108
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$173,0001,919
Other transactions with parent holding company$01,149
Bank equity capital$60,708,0001,081
2006-09-30Rank
Amended balance at previous year-end$33,708,0001,780
Restatements from amended reports of income, net$0189
Net income$277,0006,832
Sale, conversion, retirement of capital stock, net$10,000957
Net treasury stock transactions$016
Changes incidental to business combinations, net$25,854,00081
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$26,0004,023
Other transactions with parent holding company$0978
Bank equity capital$59,875,0001,097
2006-06-30Rank
Amended balance at previous year-end$33,708,0001,804
Restatements from amended reports of income, net$0165
Net income$1,433,0002,431
Sale, conversion, retirement of capital stock, net$6,078,000141
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-427,0006,827
Other transactions with parent holding company$0801
Bank equity capital$40,792,0001,547
2006-03-31Rank
Amended balance at previous year-end$33,708,0001,823
Restatements from amended reports of income, net$0125
Net income$670,0002,527
Sale, conversion, retirement of capital stock, net$5,077,00073
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-70,0006,068
Other transactions with parent holding company$0535
Bank equity capital$39,385,0001,586
2005-12-31Rank
Amended balance at previous year-end$24,601,0002,250
Restatements from amended reports of income, net$0233
Net income$2,652,0002,483
Sale, conversion, retirement of capital stock, net$340,000574
Net treasury stock transactions$025
Changes incidental to business combinations, net$6,538,000186
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-423,0006,330
Other transactions with parent holding company$01,206
Bank equity capital$33,708,0001,844
2005-09-30Rank
Amended balance at previous year-end$24,601,0002,266
Restatements from amended reports of income, net$0197
Net income$1,880,0002,601
Sale, conversion, retirement of capital stock, net$265,000464
Net treasury stock transactions$024
Changes incidental to business combinations, net$6,538,000128
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-214,0006,075
Other transactions with parent holding company$01,002
Bank equity capital$33,070,0001,848
2005-06-30Rank
Amended balance at previous year-end$24,601,0002,282
Restatements from amended reports of income, net$0167
Net income$1,188,0002,669
Sale, conversion, retirement of capital stock, net$196,000367
Net treasury stock transactions$024
Changes incidental to business combinations, net$6,538,000103
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-94,0006,185
Other transactions with parent holding company$0825
Bank equity capital$32,429,0001,848
2005-03-31Rank
Amended balance at previous year-end$24,601,0002,320
Restatements from amended reports of income, net$0137
Net income$508,0003,011
Sale, conversion, retirement of capital stock, net$160,000229
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-186,0005,227
Other transactions with parent holding company$0531
Bank equity capital$25,083,0002,313
2004-12-31Rank
Amended balance at previous year-end$22,807,0002,286
Restatements from amended reports of income, net$0236
Net income$1,700,0003,322
Sale, conversion, retirement of capital stock, net$215,000567
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$-121,0005,194
Other transactions with parent holding company$01,210
Bank equity capital$24,601,0002,352
2004-09-30Rank
Amended balance at previous year-end$22,807,0002,312
Restatements from amended reports of income, net$0194
Net income$1,157,0003,632
Sale, conversion, retirement of capital stock, net$74,000550
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-38,0004,799
Other transactions with parent holding company$0999
Bank equity capital$24,000,0002,389
2004-06-30Rank
Amended balance at previous year-end$22,807,0002,342
Restatements from amended reports of income, net$0157
Net income$626,0004,132
Sale, conversion, retirement of capital stock, net$42,000500
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-654,0007,018
Other transactions with parent holding company$0831
Bank equity capital$22,821,0002,410
2004-03-31Rank
Amended balance at previous year-end$22,807,0002,371
Restatements from amended reports of income, net$0111
Net income$298,0004,282
Sale, conversion, retirement of capital stock, net$27,000352
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$279,0001,683
Other transactions with parent holding company$0512
Bank equity capital$23,411,0002,404
2003-12-31Rank
Amended balance at previous year-end$22,505,0002,244
Restatements from amended reports of income, net$0196
Net income$904,0004,928
Sale, conversion, retirement of capital stock, net$172,000626
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-774,0007,329
Other transactions with parent holding company$0971
Bank equity capital$22,807,0002,411
2003-09-30Rank
Amended balance at previous year-end$22,505,0002,283
Restatements from amended reports of income, net$0176
Net income$743,0004,805
Sale, conversion, retirement of capital stock, net$59,000545
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-824,0007,446
Other transactions with parent holding company$0765
Bank equity capital$22,483,0002,442
2003-06-30Rank
Amended balance at previous year-end$22,505,0002,300
Restatements from amended reports of income, net$0158
Net income$583,0004,375
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$-172,0007,538
Other transactions with parent holding company$0588
Bank equity capital$22,916,0002,397
2003-03-31Rank
Amended balance at previous year-end$22,505,0002,319
Restatements from amended reports of income, net$0126
Net income$365,0003,690
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-252,0007,583
Other transactions with parent holding company$0359
Bank equity capital$22,618,0002,364
2002-12-31Rank
Amended balance at previous year-end$21,518,0002,162
Restatements from amended reports of income, net$0254
Net income$83,0008,411
Sale, conversion, retirement of capital stock, net$237,000559
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$667,0001,276
Other transactions with parent holding company$0955
Bank equity capital$22,505,0002,344
2001-12-31Rank
Amended balance at previous year-end$09,468
Restatements from amended reports of income, net$0218
Net income$-2,939,0009,548
Sale, conversion, retirement of capital stock, net$24,313,00032
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive income$144,0003,234
Other transactions with parent holding company$0834
Bank equity capital$21,518,0002,281