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Collin Bank, Changes in Bank Equity Capital

2013-09-30Rank
Amended balance at previous year-end$25,799,0002,585
Restatements from amended reports of income, net$0139
Net income$113,0005,964
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$016
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0127
Cash dividends declared on common stock$03,703
Other comprehensive income$-225,0002,269
Other transactions with parent holding company$0488
Bank equity capital$25,687,0002,587
2013-06-30Rank
Amended balance at previous year-end$25,799,0002,599
Restatements from amended reports of income, net$0117
Net income$-181,0006,596
Sale, conversion, retirement of capital stock, net$0838
Net treasury stock transactions$015
Changes incidental to business combinations, net$080
Cash dividends declared on preferred stock$0128
Cash dividends declared on common stock$03,474
Other comprehensive income$-531,0003,545
Other transactions with parent holding company$0404
Bank equity capital$25,087,0002,631
2013-03-31Rank
Amended balance at previous year-end$25,799,0002,622
Restatements from amended reports of income, net$062
Net income$-148,0006,707
Sale, conversion, retirement of capital stock, net$0789
Net treasury stock transactions$014
Changes incidental to business combinations, net$038
Cash dividends declared on preferred stock$0116
Cash dividends declared on common stock$02,636
Other comprehensive income$164,000233
Other transactions with parent holding company$0289
Bank equity capital$25,815,0002,640
2012-12-31Rank
Amended balance at previous year-end$25,913,0002,488
Restatements from amended reports of income, net$0147
Net income$241,0005,653
Sale, conversion, retirement of capital stock, net$16,000862
Net treasury stock transactions$013
Changes incidental to business combinations, net$0160
Cash dividends declared on preferred stock$0145
Cash dividends declared on common stock$04,285
Other comprehensive income$-371,0006,557
Other transactions with parent holding company$0697
Bank equity capital$25,799,0002,636
2012-09-30Rank
Amended balance at previous year-end$25,913,0002,524
Restatements from amended reports of income, net$0106
Net income$458,0004,764
Sale, conversion, retirement of capital stock, net$16,000794
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$03,676
Other comprehensive income$282,0001,992
Other transactions with parent holding company$0577
Bank equity capital$26,668,0002,596
2012-06-30Rank
Amended balance at previous year-end$25,913,0002,535
Restatements from amended reports of income, net$092
Net income$305,0004,791
Sale, conversion, retirement of capital stock, net$16,000709
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$-1,0004,985
Other transactions with parent holding company$0491
Bank equity capital$26,233,0002,595
2012-03-31Rank
Amended balance at previous year-end$25,913,0002,553
Restatements from amended reports of income, net$067
Net income$-67,0006,751
Sale, conversion, retirement of capital stock, net$14,000553
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$-131,0006,186
Other transactions with parent holding company$0343
Bank equity capital$25,729,0002,618
2011-12-31Rank
Amended balance at previous year-end$26,087,0002,365
Restatements from amended reports of income, net$0167
Net income$17,0006,122
Sale, conversion, retirement of capital stock, net$58,000779
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$-249,0006,981
Other transactions with parent holding company$0936
Bank equity capital$25,913,0002,562
2011-09-30Rank
Amended balance at previous year-end$26,087,0002,386
Restatements from amended reports of income, net$0134
Net income$298,0005,066
Sale, conversion, retirement of capital stock, net$44,000734
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$80,0004,983
Other transactions with parent holding company$0807
Bank equity capital$26,509,0002,529
2011-06-30Rank
Amended balance at previous year-end$26,087,0002,406
Restatements from amended reports of income, net$0115
Net income$653,0003,040
Sale, conversion, retirement of capital stock, net$29,000677
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$281,0003,151
Other transactions with parent holding company$0590
Bank equity capital$27,050,0002,426
2011-03-31Rank
Amended balance at previous year-end$26,087,0002,423
Restatements from amended reports of income, net$090
Net income$456,0002,418
Sale, conversion, retirement of capital stock, net$11,000675
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$14,0003,379
Other transactions with parent holding company$0452
Bank equity capital$26,568,0002,423
2010-12-31Rank
Amended balance at previous year-end$25,718,0002,421
Restatements from amended reports of income, net$0194
Net income$419,0004,571
Sale, conversion, retirement of capital stock, net$93,000796
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-143,0004,876
Other transactions with parent holding company$01,246
Bank equity capital$26,087,0002,438
2010-09-30Rank
Amended balance at previous year-end$25,718,0002,460
Restatements from amended reports of income, net$0155
Net income$993,0002,890
Sale, conversion, retirement of capital stock, net$102,000653
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$-65,0007,270
Other transactions with parent holding company$01,025
Bank equity capital$26,748,0002,473
2010-06-30Rank
Amended balance at previous year-end$25,720,0002,475
Restatements from amended reports of income, net$0126
Net income$701,0002,763
Sale, conversion, retirement of capital stock, net$69,000569
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$12,0005,127
Other transactions with parent holding company$0852
Bank equity capital$26,502,0002,471
2010-03-31Rank
Amended balance at previous year-end$25,719,0002,516
Restatements from amended reports of income, net$088
Net income$298,0003,140
Sale, conversion, retirement of capital stock, net$37,000490
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$87,0002,188
Other transactions with parent holding company$0612
Bank equity capital$26,141,0002,519
2009-12-31Rank
Amended balance at previous year-end$25,311,0002,522
Restatements from amended reports of income, net$0318
Net income$245,0004,653
Sale, conversion, retirement of capital stock, net$130,000829
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$33,0003,611
Other transactions with parent holding company$01,787
Bank equity capital$25,719,0002,526
2009-09-30Rank
Amended balance at previous year-end$25,311,0002,552
Restatements from amended reports of income, net$0266
Net income$135,0005,157
Sale, conversion, retirement of capital stock, net$139,000662
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$36,0004,509
Other transactions with parent holding company$01,518
Bank equity capital$25,621,0002,615
2009-06-30Rank
Amended balance at previous year-end$25,311,0002,583
Restatements from amended reports of income, net$0248
Net income$38,0005,656
Sale, conversion, retirement of capital stock, net$93,000621
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-35,0005,026
Other transactions with parent holding company$01,248
Bank equity capital$25,407,0002,614
2009-03-31Rank
Amended balance at previous year-end$25,311,0002,608
Restatements from amended reports of income, net$0143
Net income$06,399
Sale, conversion, retirement of capital stock, net$46,000525
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$99,0002,098
Other transactions with parent holding company$0858
Bank equity capital$25,456,0002,629
2008-12-31Rank
Amended balance at previous year-end$08,202
Restatements from amended reports of income, net$0236
Net income$-1,812,0007,321
Sale, conversion, retirement of capital stock, net$26,882,00055
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$241,0001,939
Other transactions with parent holding company$01,526
Bank equity capital$25,311,0002,623
2008-09-30Rank
Amended balance at previous year-end$08,296
Restatements from amended reports of income, net$0207
Net income$-1,241,0007,622
Sale, conversion, retirement of capital stock, net$26,599,00033
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$27,0001,100
Other transactions with parent holding company$01,225
Bank equity capital$25,385,0002,640
2008-06-30Rank
Amended balance at previous year-end$08,384
Restatements from amended reports of income, net$0170
Net income$-903,0007,959
Sale, conversion, retirement of capital stock, net$26,491,00022
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-21,0002,501
Other transactions with parent holding company$0955
Bank equity capital$25,568,0002,635
2008-03-31Rank
Amended balance at previous year-end$08,452
Restatements from amended reports of income, net$0132
Net income$-609,0008,198
Sale, conversion, retirement of capital stock, net$20,381,00019
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
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$19,772,0003,397