Home > Cornerstone Bank > Changes in Bank Equity Capital
Cornerstone Bank, Changes in Bank Equity Capital
2005-12-31 | Rank | |
Amended balance at previous year-end | $22,277,000 | 2,465 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $-550,000 | 8,561 |
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 | $3,500,000 | 911 |
Other comprehensive income | $4,000 | 244 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $18,231,000 | 3,253 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $22,277,000 | 2,485 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,614,000 | 2,954 |
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 | $2,000 | 364 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $23,894,000 | 2,537 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $22,277,000 | 2,501 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $932,000 | 3,267 |
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 | $3,000 | 1,095 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $23,213,000 | 2,543 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $22,277,000 | 2,541 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $444,000 | 3,347 |
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 | $1,000 | 155 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $22,722,000 | 2,530 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $20,242,000 | 2,556 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $2,771,000 | 2,221 |
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 | $700,000 | 2,938 |
Other comprehensive income | $-36,000 | 3,198 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $22,277,000 | 2,576 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $20,242,000 | 2,585 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $2,222,000 | 2,106 |
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 | $500,000 | 2,664 |
Other comprehensive income | $-25,000 | 4,287 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $21,939,000 | 2,613 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $20,242,000 | 2,617 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $1,623,000 | 1,930 |
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 | $350,000 | 2,638 |
Other comprehensive income | $-32,000 | 1,940 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $21,483,000 | 2,546 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $20,242,000 | 2,647 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $1,122,000 | 1,430 |
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 | $200,000 | 2,139 |
Other comprehensive income | $15,000 | 5,921 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $21,179,000 | 2,639 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $19,089,000 | 2,621 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $1,837,000 | 3,054 |
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 | $612,000 | 3,152 |
Other comprehensive income | $-72,000 | 3,467 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $20,242,000 | 2,689 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $19,089,000 | 2,663 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $1,446,000 | 3,044 |
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 | $437,000 | 2,891 |
Other comprehensive income | $-51,000 | 3,116 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $20,047,000 | 2,700 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $19,089,000 | 2,684 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $947,000 | 3,089 |
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 | $137,000 | 3,947 |
Other comprehensive income | $-22,000 | 5,866 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $19,877,000 | 2,717 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $19,089,000 | 2,708 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $460,000 | 3,129 |
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 | $-8,000 | 3,461 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $19,541,000 | 2,705 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $17,818,000 | 2,597 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $2,017,000 | 2,779 |
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 | $700,000 | 2,876 |
Other comprehensive income | $-46,000 | 7,911 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $19,089,000 | 2,737 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $16,508,000 | 2,649 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $1,658,000 | 2,996 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $515,000 | 3,378 |
Other comprehensive income | $167,000 | 2,957 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $17,818,000 | 2,727 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $15,465,000 | 2,659 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $1,852,000 | 2,743 |
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 | $1,185,000 | 2,007 |
Other comprehensive income | $376,000 | 3,018 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $16,508,000 | 2,820 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $14,989,000 | 2,819 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $1,560,000 | 3,146 |
Sale, conversion, retirement of capital stock, net | $66,000 | 828 |
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 | $622,000 | 3,069 |
Other comprehensive income | $-528,000 | 6,105 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $15,465,000 | 2,871 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $13,310,000 | 3,032 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $1,874,000 | 2,712 |
Sale, conversion, retirement of capital stock, net | $117,000 | 745 |
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 | $357,000 | 4,196 |
Other comprehensive income | $45,000 | 3,053 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $14,989,000 | 3,007 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $11,935,000 | 3,321 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $1,425,000 | 3,504 |
Sale, conversion, retirement of capital stock, net | $213,000 | 671 |
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 | $299,000 | 4,598 |
Other comprehensive income | $36,000 | 4,410 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $13,310,000 | 3,311 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $9,105,000 | 4,340 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,252,000 | 3,734 |
Sale, conversion, retirement of capital stock, net | $1,743,000 | 318 |
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 | $202,000 | 5,331 |
Other comprehensive income | $37,000 | 625 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $11,935,000 | 3,704 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $8,303,000 | 4,488 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $1,061,000 | 4,366 |
Sale, conversion, retirement of capital stock, net | $-113,000 | 10,471 |
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 | $159,000 | 5,924 |
Other comprehensive income | $13,000 | 8,680 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $9,105,000 | 4,701 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $5,599,000 | 6,347 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $991,000 | 4,581 |
Sale, conversion, retirement of capital stock, net | $1,713,000 | 331 |
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 | $0 | 346 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $8,303,000 | 4,777 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $4,777,000 | 6,963 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $822,000 | 5,591 |
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 | $0 | 9,002 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $5,599,000 | 6,721 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $4,445,000 | 7,228 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $328,000 | 9,096 |
Sale, conversion, retirement of capital stock, net | $4,000 | 1,110 |
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 | $4,777,000 | 7,318 |