Home > Columbia Trust Bank > Changes in Bank Equity Capital
Columbia Trust Bank, Changes in Bank Equity Capital
2005-12-31 | Rank | |
Amended balance at previous year-end | $16,411,000 | 3,255 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $1,239,000 | 4,265 |
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 | $-240,000 | 5,157 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $17,410,000 | 3,370 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $16,411,000 | 3,280 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $987,000 | 4,195 |
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 | $-124,000 | 4,965 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $17,274,000 | 3,354 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $16,411,000 | 3,304 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $659,000 | 4,163 |
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 | $-90,000 | 6,108 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $16,980,000 | 3,361 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $16,411,000 | 3,357 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $334,000 | 4,078 |
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 | $-155,000 | 4,805 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $16,590,000 | 3,359 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $15,194,000 | 3,333 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $1,295,000 | 4,000 |
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 | $-78,000 | 4,338 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $16,411,000 | 3,395 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $15,194,000 | 3,368 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $916,000 | 4,223 |
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 | $-16,000 | 3,843 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $16,095,000 | 3,429 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $15,194,000 | 3,409 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $580,000 | 4,348 |
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 | $-179,000 | 4,249 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $15,595,000 | 3,420 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $15,194,000 | 3,443 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $247,000 | 4,790 |
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 | $92,000 | 3,499 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $15,534,000 | 3,487 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $12,479,000 | 3,843 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $1,377,000 | 3,777 |
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 | $46,000 | 5,939 |
Other comprehensive income | $-16,000 | 2,079 |
Other transactions with parent holding company | $1,400,000 | 517 |
Bank equity capital | $15,195,000 | 3,490 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $12,479,000 | 3,897 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $1,089,000 | 3,776 |
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 | $46,000 | 5,140 |
Other comprehensive income | $-6,000 | 1,743 |
Other transactions with parent holding company | $1,400,000 | 359 |
Bank equity capital | $14,917,000 | 3,530 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $12,479,000 | 3,928 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $697,000 | 3,879 |
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 | $36,000 | 4,874 |
Other comprehensive income | $25,000 | 2,826 |
Other transactions with parent holding company | $1,400,000 | 246 |
Bank equity capital | $14,566,000 | 3,612 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $12,480,000 | 3,960 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $308,000 | 4,157 |
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 | 1,413 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $12,796,000 | 3,954 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $9,981,000 | 4,313 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $1,056,000 | 4,441 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $-36,000 | 8,357 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $65,000 | 5,812 |
Other comprehensive income | $43,000 | 5,215 |
Other transactions with parent holding company | $1,500,000 | 446 |
Bank equity capital | $12,480,000 | 3,995 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $8,967,000 | 4,556 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $796,000 | 4,889 |
Sale, conversion, retirement of capital stock, net | $237,000 | 565 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $-19,000 | 8,575 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 6,575 |
Other comprehensive income | $0 | 6,589 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $9,981,000 | 4,510 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $7,941,000 | 4,787 |
Restatements from amended reports of income, net | $2,000 | 143 |
Net income | $1,001,000 | 4,393 |
Sale, conversion, retirement of capital stock, net | $67,000 | 738 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $-44,000 | 8,815 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | $0 | 7,663 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $8,967,000 | 4,805 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $7,682,000 | 5,090 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $199,000 | 8,323 |
Sale, conversion, retirement of capital stock, net | $60,000 | 841 |
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 | $0 | 100 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $7,941,000 | 5,138 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $6,628,000 | 5,548 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $400,000 | 7,216 |
Sale, conversion, retirement of capital stock, net | $651,000 | 526 |
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 | $0 | 6,065 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $7,679,000 | 5,391 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $4,682,000 | 6,943 |
Restatements from amended reports of income, net | $5,000 | 331 |
Net income | $110,000 | 9,901 |
Sale, conversion, retirement of capital stock, net | $1,831,000 | 387 |
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 | $6,628,000 | 5,997 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $0 | 11,307 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $-318,000 | 11,187 |
Sale, conversion, retirement of capital stock, net | $5,000,000 | 146 |
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 | $4,682,000 | 7,524 |