Home > Citizens Community Bank of Decatur > Changes in Bank Equity Capital
Citizens Community Bank of Decatur, Changes in Bank Equity Capital
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $1,482,000 | 8,498 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $-231,000 | 8,435 |
| 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 | $-59,000 | 2,695 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $1,192,000 | 8,760 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $1,482,000 | 8,574 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-117,000 | 8,466 |
| 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 | $0 | 1,002 |
| Bank equity capital | $1,324,000 | 8,756 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $1,482,000 | 8,624 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-16,000 | 8,415 |
| 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 | $-28,000 | 4,096 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $1,438,000 | 8,733 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $1,482,000 | 8,733 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $45,000 | 7,849 |
| 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 | $-56,000 | 2,876 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $1,471,000 | 8,772 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $1,637,000 | 8,622 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-133,000 | 8,545 |
| 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 | $-22,000 | 2,694 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $1,482,000 | 8,809 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $1,637,000 | 8,704 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-88,000 | 8,617 |
| 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 | $2,000 | 1,742 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $1,551,000 | 8,843 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $1,637,000 | 8,791 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $5,000 | 8,539 |
| 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 | $-60,000 | 2,460 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $1,582,000 | 8,871 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $1,637,000 | 8,858 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-68,000 | 8,784 |
| 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 | $64,000 | 4,121 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $1,633,000 | 8,897 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $2,232,000 | 8,576 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $-577,000 | 8,928 |
| 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 | $-18,000 | 2,128 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $1,637,000 | 8,942 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $2,232,000 | 8,663 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $-509,000 | 9,027 |
| 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 | $-17,000 | 2,155 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $1,706,000 | 8,972 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $2,232,000 | 8,721 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $-436,000 | 9,108 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| 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 | $31,000 | 2,697 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $1,827,000 | 8,963 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $2,232,000 | 8,786 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $-363,000 | 9,210 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| 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 | $-7,000 | 3,379 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $1,862,000 | 8,987 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $1,793,000 | 8,903 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $-1,483,000 | 9,241 |
| Sale, conversion, retirement of capital stock, net | $1,900,000 | 305 |
| 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 | $22,000 | 5,703 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $2,233,000 | 8,848 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $2,123,000 | 8,845 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $-553,000 | 9,257 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $223,000 | 2,395 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $1,793,000 | 9,236 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $1,815,000 | 9,123 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $30,000 | 9,028 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $278,000 | 3,682 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $2,123,000 | 9,258 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $2,275,000 | 8,987 |
| Restatements from amended reports of income, net | $13,000 | 91 |
| Net income | $15,000 | 9,388 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $-495,000 | 5,944 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $1,805,000 | 9,657 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $2,300,000 | 9,093 |
| Restatements from amended reports of income, net | $-38,000 | 9,241 |
| Net income | $26,000 | 9,739 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 7,433 |
| Other comprehensive income | $-13,000 | 7,959 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $2,275,000 | 9,450 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $2,279,000 | 9,370 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $21,000 | 10,354 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $0 | 7,816 |
| Other comprehensive income | $0 | 7,431 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $2,300,000 | 9,714 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $2,458,000 | 9,531 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-175,000 | 11,084 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,271 |
| Other comprehensive income | $0 | 1,699 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $2,283,000 | 10,033 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 11,866 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $-114,000 | 11,615 |
| Sale, conversion, retirement of capital stock, net | $2,572,000 | 177 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | $0 | 9,058 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $2,458,000 | 10,138 |