Home > Community Banks of Southern Colorado > Changes in Bank Equity Capital
Community Banks of Southern Colorado, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $10,134,000 | 4,722 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $605,000 | 4,230 |
| 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 | $-26,000 | 1,820 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $10,713,000 | 4,621 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $10,134,000 | 4,772 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $321,000 | 4,089 |
| 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 | $-1,000 | 8,305 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $10,454,000 | 4,791 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $9,930,000 | 4,583 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $-57,000 | 8,700 |
| 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 | $11,000 | 590 |
| Other transactions with parent holding company | $250,000 | 807 |
| Bank equity capital | $10,134,000 | 4,827 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $9,930,000 | 4,640 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $133,000 | 8,027 |
| 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 | $-25,000 | 2,416 |
| Other transactions with parent holding company | $250,000 | 618 |
| Bank equity capital | $10,288,000 | 4,758 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $9,930,000 | 4,675 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $-14,000 | 8,805 |
| 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 | $-25,000 | 5,971 |
| Other transactions with parent holding company | $250,000 | 446 |
| Bank equity capital | $10,141,000 | 4,805 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $9,930,000 | 4,711 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $291,000 | 4,328 |
| 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 | $-39,000 | 5,269 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $10,182,000 | 4,692 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $7,469,000 | 5,363 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,007,000 | 4,566 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| 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 | $-46,000 | 7,911 |
| Other transactions with parent holding company | $1,500,000 | 446 |
| Bank equity capital | $9,930,000 | 4,752 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $2,792,000 | 8,368 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,274,000 | 3,643 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $4,192,000 | 201 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $1,090,000 | 2,086 |
| Other comprehensive income | $0 | 6,589 |
| Other transactions with parent holding company | $300,000 | 649 |
| Bank equity capital | $7,468,000 | 5,591 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $2,667,000 | 8,453 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $562,000 | 6,028 |
| 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 | $587,000 | 3,260 |
| Other comprehensive income | $0 | 7,663 |
| Other transactions with parent holding company | $150,000 | 663 |
| Bank equity capital | $2,792,000 | 8,758 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $2,628,000 | 8,688 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $510,000 | 6,370 |
| 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 | $471,000 | 3,630 |
| Other comprehensive income | $0 | 100 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $2,667,000 | 8,957 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $2,503,000 | 8,893 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $464,000 | 6,819 |
| 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 | $339,000 | 4,304 |
| Other comprehensive income | $0 | 6,065 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $2,628,000 | 9,136 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $2,537,000 | 9,083 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $505,000 | 6,936 |
| 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 | $539,000 | 3,298 |
| Other comprehensive income | $0 | 7,431 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $2,503,000 | 9,506 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $2,502,000 | 9,471 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $453,000 | 7,212 |
| 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 | $425,000 | 3,709 |
| Other comprehensive income | $6,000 | 1,278 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $2,536,000 | 9,743 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $2,348,000 | 9,806 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $417,000 | 7,901 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| 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 | $287,000 | 4,641 |
| Other comprehensive income | $24,000 | 8,359 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $2,502,000 | 10,079 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $2,021,000 | 10,738 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $358,000 | 8,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | $-31,000 | 3,244 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $2,348,000 | 10,414 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $1,997,000 | 10,959 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $324,000 | 9,360 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $300,000 | 4,330 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $2,021,000 | 11,317 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $1,566,000 | 11,975 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $431,000 | 8,041 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $1,997,000 | 11,482 |