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Cleburne State Bank, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$7,310,0005,125
Restatements from amended reports of income, net$0175
Net income$1,084,0004,235
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$55,00097
Cash dividends declared on common stock$264,0004,832
Other comprehensive income$42,0003,168
Other transactions with parent holding company$0715
Bank equity capital$8,117,0005,138
1997-12-31Rank
Amended balance at previous year-end$6,644,0005,517
Restatements from amended reports of income, net$0377
Net income$963,0004,829
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$54,000118
Cash dividends declared on common stock$265,0004,795
Other comprehensive income$22,0005,249
Other transactions with parent holding company$0654
Bank equity capital$7,310,0005,554
1996-12-31Rank
Amended balance at previous year-end$6,063,0006,060
Restatements from amended reports of income, net$0197
Net income$920,0004,795
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$55,000125
Cash dividends declared on common stock$263,0004,793
Other comprehensive income$-21,0004,759
Other transactions with parent holding company$0528
Bank equity capital$6,644,0006,027
1995-12-31Rank
Amended balance at previous year-end$5,301,0006,440
Restatements from amended reports of income, net$0212
Net income$850,0005,216
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$55,000124
Cash dividends declared on common stock$245,0005,011
Other comprehensive income$212,0004,954
Other transactions with parent holding company$0524
Bank equity capital$6,063,0006,505
1994-12-31Rank
Amended balance at previous year-end$4,968,0006,906
Restatements from amended reports of income, net$0244
Net income$756,0005,598
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$55,000132
Cash dividends declared on common stock$195,0005,541
Other comprehensive income$-173,0006,175
Other transactions with parent holding company$0545
Bank equity capital$5,301,0006,850
1993-12-31Rank
Amended balance at previous year-end$4,041,0007,832
Restatements from amended reports of income, net$0249
Net income$224,00010,471
Sale, conversion, retirement of capital stock, net$913,000494
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-108,00011,519
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$102,0006,766
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,968,0007,306
1992-12-31Rank
Amended balance at previous year-end$4,084,0007,659
Restatements from amended reports of income, net$0350
Net income$33,00012,686
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$-76,00011,945
Bank equity capital$4,041,0008,217