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Community Banks of Colorado, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$54,636,0001,182
Restatements from amended reports of income, net$0134
Net income$-33,054,0007,420
Sale, conversion, retirement of capital stock, net$01,036
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$03,522
Other comprehensive income$-403,0007,266
Other transactions with parent holding company$1,000,000446
Bank equity capital$22,179,0002,959
2011-06-30Rank
Amended balance at previous year-end$54,636,0001,193
Restatements from amended reports of income, net$0115
Net income$-30,553,0007,490
Sale, conversion, retirement of capital stock, net$0986
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$03,295
Other comprehensive income$-392,0007,434
Other transactions with parent holding company$0590
Bank equity capital$23,690,0002,742
2011-03-31Rank
Amended balance at previous year-end$54,636,0001,203
Restatements from amended reports of income, net$090
Net income$-16,261,0007,549
Sale, conversion, retirement of capital stock, net$0925
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$02,501
Other comprehensive income$-405,0007,303
Other transactions with parent holding company$0452
Bank equity capital$37,971,0001,763
2010-12-31Rank
Amended balance at previous year-end$110,696,000565
Restatements from amended reports of income, net$0194
Net income$-64,339,0007,619
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$3,450,00075
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$329,000607
Other transactions with parent holding company$4,500,000389
Bank equity capital$54,636,0001,210
2010-09-30Rank
Amended balance at previous year-end$110,696,000567
Restatements from amended reports of income, net$0155
Net income$-36,993,0007,712
Sale, conversion, retirement of capital stock, net$01,139
Net treasury stock transactions$016
Changes incidental to business combinations, net$3,450,00052
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$875,0001,279
Other transactions with parent holding company$4,500,000295
Bank equity capital$82,528,000819
2010-06-30Rank
Amended balance at previous year-end$110,696,000572
Restatements from amended reports of income, net$0126
Net income$-35,514,0007,785
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$016
Changes incidental to business combinations, net$3,450,00037
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$645,0001,203
Other transactions with parent holding company$4,500,000224
Bank equity capital$83,777,000794
2010-03-31Rank
Amended balance at previous year-end$110,696,000584
Restatements from amended reports of income, net$088
Net income$-744,0007,383
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$3,450,00020
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$4,0004,243
Other transactions with parent holding company$4,500,000143
Bank equity capital$117,906,000576
2009-12-31Rank
Amended balance at previous year-end$152,618,000432
Restatements from amended reports of income, net$0318
Net income$-42,887,0007,854
Sale, conversion, retirement of capital stock, net$01,342
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$165,0002,535
Other transactions with parent holding company$800,0001,326
Bank equity capital$110,696,000588
2009-09-30Rank
Amended balance at previous year-end$152,618,000445
Restatements from amended reports of income, net$0266
Net income$-33,254,0007,956
Sale, conversion, retirement of capital stock, net$01,238
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$1,389,000911
Other transactions with parent holding company$01,518
Bank equity capital$120,754,000569
2009-06-30Rank
Amended balance at previous year-end$152,618,000455
Restatements from amended reports of income, net$0248
Net income$-25,819,0008,057
Sale, conversion, retirement of capital stock, net$01,195
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$410,000831
Other transactions with parent holding company$01,248
Bank equity capital$127,209,000552
2009-03-31Rank
Amended balance at previous year-end$152,618,000461
Restatements from amended reports of income, net$0143
Net income$-3,566,0008,006
Sale, conversion, retirement of capital stock, net$01,068
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$02,995
Other comprehensive income$-1,580,0008,035
Other transactions with parent holding company$0858
Bank equity capital$147,472,000481
2008-12-31Rank
Amended balance at previous year-end$160,217,000423
Restatements from amended reports of income, net$0236
Net income$3,444,0001,208
Sale, conversion, retirement of capital stock, net$01,389
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$11,000,000265
Other comprehensive income$-43,0006,239
Other transactions with parent holding company$01,526
Bank equity capital$152,618,000465
2008-09-30Rank
Amended balance at previous year-end$160,217,000431
Restatements from amended reports of income, net$0207
Net income$2,380,0001,521
Sale, conversion, retirement of capital stock, net$01,238
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$7,000,000326
Other comprehensive income$-990,0007,303
Other transactions with parent holding company$01,225
Bank equity capital$154,608,000466
2008-06-30Rank
Amended balance at previous year-end$160,217,000439
Restatements from amended reports of income, net$0170
Net income$6,824,000402
Sale, conversion, retirement of capital stock, net$01,136
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$7,000,000245
Other comprehensive income$-33,0002,830
Other transactions with parent holding company$0955
Bank equity capital$160,008,000456
2008-03-31Rank
Amended balance at previous year-end$160,217,000448
Restatements from amended reports of income, net$0132
Net income$3,413,000436
Sale, conversion, retirement of capital stock, net$01,000
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$44,0005,009
Other transactions with parent holding company$0626
Bank equity capital$163,675,000455
2007-12-31Rank
Amended balance at previous year-end$120,640,000531
Restatements from amended reports of income, net$0274
Net income$14,840,000454
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$37,0005,599
Other transactions with parent holding company$24,700,00089
Bank equity capital$160,217,000461
2007-09-30Rank
Amended balance at previous year-end$120,640,000537
Restatements from amended reports of income, net$0213
Net income$11,830,000465
Sale, conversion, retirement of capital stock, net$01,144
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$37,0004,054
Other transactions with parent holding company$24,700,00068
Bank equity capital$157,208,000464
2007-06-30Rank
Amended balance at previous year-end$120,640,000560
Restatements from amended reports of income, net$0184
Net income$7,586,000518
Sale, conversion, retirement of capital stock, net$01,051
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$8,000773
Other transactions with parent holding company$14,700,00070
Bank equity capital$142,935,000499
2007-03-31Rank
Amended balance at previous year-end$120,640,000565
Restatements from amended reports of income, net$0149
Net income$3,680,000525
Sale, conversion, retirement of capital stock, net$0885
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$2,0006,257
Other transactions with parent holding company$4,700,00088
Bank equity capital$129,023,000550
2006-12-31Rank
Amended balance at previous year-end$101,074,000568
Restatements from amended reports of income, net$146,00090
Net income$11,845,000637
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$75,0003,499
Other transactions with parent holding company$7,500,000219
Bank equity capital$120,640,000567
2006-09-30Rank
Amended balance at previous year-end$101,074,000588
Restatements from amended reports of income, net$146,00053
Net income$8,533,000693
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$63,0002,714
Other transactions with parent holding company$0978
Bank equity capital$109,817,000610
2006-06-30Rank
Amended balance at previous year-end$101,074,000598
Restatements from amended reports of income, net$146,00046
Net income$5,612,000703
Sale, conversion, retirement of capital stock, net$0887
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$29,000242
Other transactions with parent holding company$0801
Bank equity capital$106,861,000604
2006-03-31Rank
Amended balance at previous year-end$101,074,000602
Restatements from amended reports of income, net$146,00036
Net income$2,646,000727
Sale, conversion, retirement of capital stock, net$0648
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$45,000294
Other transactions with parent holding company$0535
Bank equity capital$103,911,000605
2005-12-31Rank
Amended balance at previous year-end$83,816,000661
Restatements from amended reports of income, net$0233
Net income$12,297,000605
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-39,0002,280
Other transactions with parent holding company$5,000,000301
Bank equity capital$101,074,000611
2005-09-30Rank
Amended balance at previous year-end$83,816,000665
Restatements from amended reports of income, net$0197
Net income$8,471,000655
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-19,0002,213
Other transactions with parent holding company$5,000,000229
Bank equity capital$97,268,000633
2005-06-30Rank
Amended balance at previous year-end$83,816,000671
Restatements from amended reports of income, net$0167
Net income$5,215,000689
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$1,0001,191
Other transactions with parent holding company$0825
Bank equity capital$89,033,000675
2005-03-31Rank
Amended balance at previous year-end$83,816,000684
Restatements from amended reports of income, net$0137
Net income$2,299,000765
Sale, conversion, retirement of capital stock, net$0491
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$03,836
Other comprehensive income$-91,0003,687
Other transactions with parent holding company$0531
Bank equity capital$86,025,000676
2004-12-31Rank
Amended balance at previous year-end$38,858,0001,318
Restatements from amended reports of income, net$0236
Net income$9,628,000692
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$29,873,000102
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$4,008,000750
Other comprehensive income$-35,0003,171
Other transactions with parent holding company$9,500,000206
Bank equity capital$83,816,000699
2004-09-30Rank
Amended balance at previous year-end$38,858,0001,334
Restatements from amended reports of income, net$0194
Net income$7,045,000720
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$29,873,00081
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$4,008,000545
Other comprehensive income$-5,0003,145
Other transactions with parent holding company$9,500,000149
Bank equity capital$81,263,000712
2004-06-30Rank
Amended balance at previous year-end$38,858,0001,355
Restatements from amended reports of income, net$0157
Net income$2,532,0001,283
Sale, conversion, retirement of capital stock, net$0638
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$05,060
Other comprehensive income$-22,0001,738
Other transactions with parent holding company$9,500,000114
Bank equity capital$50,868,0001,085
2004-03-31Rank
Amended balance at previous year-end$38,858,0001,379
Restatements from amended reports of income, net$0111
Net income$1,018,0001,571
Sale, conversion, retirement of capital stock, net$0464
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$10,0006,194
Other transactions with parent holding company$3,000,000134
Bank equity capital$42,887,0001,296
2003-12-31Rank
Amended balance at previous year-end$31,534,0001,581
Restatements from amended reports of income, net$0196
Net income$6,186,0001,038
Sale, conversion, retirement of capital stock, net$0868
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$1,200,0002,028
Other comprehensive income$-12,0001,947
Other transactions with parent holding company$2,350,000414
Bank equity capital$38,858,0001,405
2003-09-30Rank
Amended balance at previous year-end$31,534,0001,618
Restatements from amended reports of income, net$0176
Net income$5,437,000930
Sale, conversion, retirement of capital stock, net$0722
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$1,200,0001,502
Other comprehensive income$-8,0001,812
Other transactions with parent holding company$1,750,000316
Bank equity capital$37,513,0001,466
2003-06-30Rank
Amended balance at previous year-end$31,534,0001,632
Restatements from amended reports of income, net$0158
Net income$3,311,0001,006
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$1,200,0001,106
Other comprehensive income$-6,0005,116
Other transactions with parent holding company$1,750,000215
Bank equity capital$35,389,0001,547
2003-03-31Rank
Amended balance at previous year-end$31,534,0001,645
Restatements from amended reports of income, net$0126
Net income$1,395,0001,188
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$1,200,000581
Other comprehensive income$-20,0004,370
Other transactions with parent holding company$0359
Bank equity capital$31,709,0001,683
2002-12-31Rank
Amended balance at previous year-end$24,569,0001,893
Restatements from amended reports of income, net$0254
Net income$5,658,0001,108
Sale, conversion, retirement of capital stock, net$0862
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$2,700,0001,007
Other comprehensive income$7,0006,151
Other transactions with parent holding company$4,000,000223
Bank equity capital$31,534,0001,660
2001-12-31Rank
Amended balance at previous year-end$16,492,0002,652
Restatements from amended reports of income, net$0218
Net income$3,573,0001,508
Sale, conversion, retirement of capital stock, net$0922
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$3,500,000799
Other comprehensive income$4,0006,407
Other transactions with parent holding company$8,000,000127
Bank equity capital$24,569,0002,002
2000-12-31Rank
Amended balance at previous year-end$9,026,0004,302
Restatements from amended reports of income, net$0157
Net income$1,522,0003,215
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$44,0006,672
Other transactions with parent holding company$5,900,000145
Bank equity capital$16,492,0002,823
1999-12-31Rank
Amended balance at previous year-end$6,969,0005,477
Restatements from amended reports of income, net$0136
Net income$592,0005,933
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-35,0001,736
Other transactions with parent holding company$1,500,000327
Bank equity capital$9,026,0004,621
1998-12-31Rank
Amended balance at previous year-end$4,166,0007,364
Restatements from amended reports of income, net$0175
Net income$858,0004,971
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$244,000386
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$300,0004,505
Other comprehensive income$06,065
Other transactions with parent holding company$2,000,000260
Bank equity capital$6,968,0005,799
1997-12-31Rank
Amended balance at previous year-end$3,834,0007,742
Restatements from amended reports of income, net$0377
Net income$452,0007,294
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$0167
Cash dividends declared on common stock$120,0006,177
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$4,166,0007,895
1996-12-31Rank
Amended balance at previous year-end$2,555,0009,408
Restatements from amended reports of income, net$0197
Net income$529,0006,711
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$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$750,000256
Bank equity capital$3,834,0008,347
1995-12-31Rank
Amended balance at previous year-end$1,383,00011,094
Restatements from amended reports of income, net$0212
Net income$-79,00011,591
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$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$1,0009,023
Other transactions with parent holding company$1,250,000212
Bank equity capital$2,555,00010,019
1994-12-31Rank
Amended balance at previous year-end$1,247,00011,826
Restatements from amended reports of income, net$0244
Net income$136,00010,991
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$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,383,00011,776
1993-12-31Rank
Amended balance at previous year-end$1,133,00012,413
Restatements from amended reports of income, net$0249
Net income$114,00011,713
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,247,00012,460
1992-12-31Rank
Amended balance at previous year-end$693,00013,470
Restatements from amended reports of income, net$0350
Net income$39,00012,647
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$400,000459
Bank equity capital$1,132,00013,008