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Elgin Bank of Texas, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$10,190,0004,807
Restatements from amended reports of income, net$0167
Net income$-222,0008,598
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$54,000474
Other transactions with parent holding company$0825
Bank equity capital$10,022,0005,090
2005-03-31Rank
Amended balance at previous year-end$10,190,0004,881
Restatements from amended reports of income, net$0137
Net income$-65,0008,617
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$03,836
Other comprehensive income$-163,0004,915
Other transactions with parent holding company$0531
Bank equity capital$9,962,0005,020
2004-12-31Rank
Amended balance at previous year-end$10,222,0004,598
Restatements from amended reports of income, net$0236
Net income$618,0005,885
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$600,0003,188
Other comprehensive income$-50,0003,630
Other transactions with parent holding company$01,210
Bank equity capital$10,190,0004,934
2004-09-30Rank
Amended balance at previous year-end$10,222,0004,642
Restatements from amended reports of income, net$0194
Net income$496,0005,828
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$200,0003,949
Other comprehensive income$-20,0004,032
Other transactions with parent holding company$0999
Bank equity capital$10,498,0004,829
2004-06-30Rank
Amended balance at previous year-end$10,222,0004,700
Restatements from amended reports of income, net$0157
Net income$322,0005,879
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$200,0003,404
Other comprehensive income$-221,0004,703
Other transactions with parent holding company$0831
Bank equity capital$10,123,0004,829
2004-03-31Rank
Amended balance at previous year-end$10,222,0004,750
Restatements from amended reports of income, net$0111
Net income$165,0005,789
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$32,0005,128
Other transactions with parent holding company$0512
Bank equity capital$10,419,0004,806
2003-12-31Rank
Amended balance at previous year-end$10,338,0004,442
Restatements from amended reports of income, net$0196
Net income$674,0005,696
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$600,0003,187
Other comprehensive income$-190,0005,261
Other transactions with parent holding company$0971
Bank equity capital$10,222,0004,805
2003-09-30Rank
Amended balance at previous year-end$10,338,0004,497
Restatements from amended reports of income, net$0176
Net income$439,0006,151
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$160,0004,278
Other comprehensive income$-105,0004,275
Other transactions with parent holding company$0765
Bank equity capital$10,512,0004,685
2003-06-30Rank
Amended balance at previous year-end$10,338,0004,532
Restatements from amended reports of income, net$0158
Net income$263,0006,409
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$160,0003,743
Other comprehensive income$-22,0005,866
Other transactions with parent holding company$0588
Bank equity capital$10,419,0004,701
2003-03-31Rank
Amended balance at previous year-end$10,338,0004,568
Restatements from amended reports of income, net$0126
Net income$152,0005,987
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$03,901
Other comprehensive income$-15,0004,053
Other transactions with parent holding company$0359
Bank equity capital$10,475,0004,603
2002-12-31Rank
Amended balance at previous year-end$9,907,0004,347
Restatements from amended reports of income, net$0254
Net income$888,0004,915
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$600,0003,126
Other comprehensive income$143,0003,612
Other transactions with parent holding company$0955
Bank equity capital$10,338,0004,608
2001-12-31Rank
Amended balance at previous year-end$9,613,0004,305
Restatements from amended reports of income, net$0218
Net income$517,0005,981
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$320,0004,255
Other comprehensive income$97,0004,008
Other transactions with parent holding company$0834
Bank equity capital$9,907,0004,545
2000-12-31Rank
Amended balance at previous year-end$8,932,0004,343
Restatements from amended reports of income, net$0157
Net income$705,0005,404
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$240,0004,811
Other comprehensive income$216,0004,235
Other transactions with parent holding company$0807
Bank equity capital$9,613,0004,544
1999-12-31Rank
Amended balance at previous year-end$8,859,0004,531
Restatements from amended reports of income, net$0136
Net income$528,0006,260
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$160,0005,502
Other comprehensive income$-295,0004,774
Other transactions with parent holding company$0821
Bank equity capital$8,932,0004,666
1998-12-31Rank
Amended balance at previous year-end$8,352,0004,634
Restatements from amended reports of income, net$0175
Net income$658,0005,777
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$160,0005,657
Other comprehensive income$9,0005,068
Other transactions with parent holding company$0715
Bank equity capital$8,859,0004,800
1997-12-31Rank
Amended balance at previous year-end$7,720,0004,907
Restatements from amended reports of income, net$0377
Net income$781,0005,537
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$160,0005,727
Other comprehensive income$11,0006,122
Other transactions with parent holding company$0654
Bank equity capital$8,352,0005,030
1996-12-31Rank
Amended balance at previous year-end$7,168,0005,350
Restatements from amended reports of income, net$0197
Net income$743,0005,561
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$160,0005,816
Other comprehensive income$-31,0005,346
Other transactions with parent holding company$0528
Bank equity capital$7,720,0005,392
1995-12-31Rank
Amended balance at previous year-end$6,259,0005,698
Restatements from amended reports of income, net$0212
Net income$696,0006,017
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$160,0005,890
Other comprehensive income$373,0003,544
Other transactions with parent holding company$0524
Bank equity capital$7,168,0005,762
1994-12-31Rank
Amended balance at previous year-end$6,115,0005,950
Restatements from amended reports of income, net$0244
Net income$642,0006,281
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$160,0005,884
Other comprehensive income$-338,0007,755
Other transactions with parent holding company$0545
Bank equity capital$6,259,0006,064
1993-12-31Rank
Amended balance at previous year-end$5,676,0006,121
Restatements from amended reports of income, net$0249
Net income$559,0007,250
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$120,0006,466
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,115,0006,298
1992-12-31Rank
Amended balance at previous year-end$5,341,0006,291
Restatements from amended reports of income, net$8,000235
Net income$366,0008,670
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$40,0007,888
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,675,0006,438