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CreekSide Bank, Changes in Bank Equity Capital

2011-06-30Rank
Amended balance at previous year-end$2,870,0007,151
Restatements from amended reports of income, net$0115
Net income$-2,271,0007,235
Sale, conversion, retirement of capital stock, net$12,000819
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$40,0005,347
Other transactions with parent holding company$0590
Bank equity capital$651,0007,494
2011-03-31Rank
Amended balance at previous year-end$2,870,0007,201
Restatements from amended reports of income, net$090
Net income$-507,0007,129
Sale, conversion, retirement of capital stock, net$5,000788
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$2,0003,968
Other transactions with parent holding company$0452
Bank equity capital$2,370,0007,311
2010-12-31Rank
Amended balance at previous year-end$8,299,0005,543
Restatements from amended reports of income, net$0194
Net income$-5,519,0007,206
Sale, conversion, retirement of capital stock, net$77,000850
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$13,0001,667
Other transactions with parent holding company$01,246
Bank equity capital$2,870,0007,261
2010-09-30Rank
Amended balance at previous year-end$8,299,0005,617
Restatements from amended reports of income, net$0155
Net income$-3,041,0007,280
Sale, conversion, retirement of capital stock, net$65,000772
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$27,0005,133
Other transactions with parent holding company$01,025
Bank equity capital$5,351,0006,627
2010-06-30Rank
Amended balance at previous year-end$8,299,0005,655
Restatements from amended reports of income, net$0126
Net income$-1,173,0007,145
Sale, conversion, retirement of capital stock, net$43,000709
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$27,0004,725
Other transactions with parent holding company$0852
Bank equity capital$7,195,0006,083
2010-03-31Rank
Amended balance at previous year-end$8,299,0005,721
Restatements from amended reports of income, net$088
Net income$-456,0007,227
Sale, conversion, retirement of capital stock, net$22,000643
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$02,560
Other comprehensive income$-11,0006,055
Other transactions with parent holding company$0612
Bank equity capital$7,854,0005,902
2009-12-31Rank
Amended balance at previous year-end$14,118,0004,162
Restatements from amended reports of income, net$0318
Net income$-5,980,0007,354
Sale, conversion, retirement of capital stock, net$333,000614
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$04,575
Other comprehensive income$-172,0006,800
Other transactions with parent holding company$01,787
Bank equity capital$8,298,0005,751
2009-09-30Rank
Amended balance at previous year-end$14,118,0004,204
Restatements from amended reports of income, net$0266
Net income$-4,827,0007,562
Sale, conversion, retirement of capital stock, net$304,000507
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$04,094
Other comprehensive income$-158,0007,445
Other transactions with parent holding company$01,518
Bank equity capital$9,436,0005,536
2009-06-30Rank
Amended balance at previous year-end$14,118,0004,247
Restatements from amended reports of income, net$0248
Net income$-2,945,0007,630
Sale, conversion, retirement of capital stock, net$238,000449
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$03,894
Other comprehensive income$-251,0006,902
Other transactions with parent holding company$01,248
Bank equity capital$11,160,0005,029
2009-03-31Rank
Amended balance at previous year-end$14,118,0004,282
Restatements from amended reports of income, net$0143
Net income$-478,0007,429
Sale, conversion, retirement of capital stock, net$99,000361
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$02,995
Other comprehensive income$-189,0007,249
Other transactions with parent holding company$0858
Bank equity capital$13,550,0004,460
2008-12-31Rank
Amended balance at previous year-end$16,458,0003,735
Restatements from amended reports of income, net$0236
Net income$-3,100,0007,622
Sale, conversion, retirement of capital stock, net$611,000509
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$149,0002,615
Other transactions with parent holding company$01,526
Bank equity capital$14,118,0004,309
2008-09-30Rank
Amended balance at previous year-end$16,458,0003,780
Restatements from amended reports of income, net$0207
Net income$-1,831,0007,821
Sale, conversion, retirement of capital stock, net$455,000402
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$04,916
Other comprehensive income$-151,0005,448
Other transactions with parent holding company$01,225
Bank equity capital$14,930,0004,190
2008-06-30Rank
Amended balance at previous year-end$16,458,0003,827
Restatements from amended reports of income, net$0170
Net income$-987,0007,990
Sale, conversion, retirement of capital stock, net$296,000343
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$04,710
Other comprehensive income$-256,0005,685
Other transactions with parent holding company$0955
Bank equity capital$15,511,0004,074
2008-03-31Rank
Amended balance at previous year-end$16,458,0003,864
Restatements from amended reports of income, net$0132
Net income$-405,0008,082
Sale, conversion, retirement of capital stock, net$137,000269
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$35,0005,233
Other transactions with parent holding company$0626
Bank equity capital$16,225,0004,009
2007-12-31Rank
Amended balance at previous year-end$16,682,0003,540
Restatements from amended reports of income, net$0274
Net income$-772,0008,022
Sale, conversion, retirement of capital stock, net$531,000526
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$17,0006,109
Other transactions with parent holding company$01,147
Bank equity capital$16,458,0003,910
2007-09-30Rank
Amended balance at previous year-end$16,682,0003,566
Restatements from amended reports of income, net$0213
Net income$-516,0008,139
Sale, conversion, retirement of capital stock, net$407,000440
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$4,0005,558
Other transactions with parent holding company$0910
Bank equity capital$16,577,0003,853
2007-06-30Rank
Amended balance at previous year-end$16,682,0003,626
Restatements from amended reports of income, net$0184
Net income$-438,0008,296
Sale, conversion, retirement of capital stock, net$262,000403
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$01,133
Other transactions with parent holding company$0754
Bank equity capital$16,506,0003,802
2007-03-31Rank
Amended balance at previous year-end$16,682,0003,673
Restatements from amended reports of income, net$0149
Net income$-293,0008,429
Sale, conversion, retirement of capital stock, net$131,000302
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$03,919
Other comprehensive income$-2,0007,838
Other transactions with parent holding company$0507
Bank equity capital$16,518,0003,811
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-1,035,0008,465
Sale, conversion, retirement of capital stock, net$17,717,00099
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$06,383
Other transactions with parent holding company$01,149
Bank equity capital$16,682,0003,704
2006-09-30Rank
Amended balance at previous year-end$08,597
Restatements from amended reports of income, net$0189
Net income$-651,0008,521
Sale, conversion, retirement of capital stock, net$17,587,00073
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$05,716
Other transactions with parent holding company$0978
Bank equity capital$16,936,0003,627