Home > Encino State Bank > Changes in Bank Equity Capital
Encino State Bank, Changes in Bank Equity Capital
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $10,326,000 | 4,612 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-1,405,000 | 8,959 |
| Sale, conversion, retirement of capital stock, net | $273,000 | 410 |
| 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 | $0 | 5,336 |
| Other comprehensive income | $128,000 | 480 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $9,322,000 | 5,233 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $10,326,000 | 4,669 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $481,000 | 4,830 |
| Sale, conversion, retirement of capital stock, net | $273,000 | 311 |
| 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 | $-259,000 | 5,039 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $10,822,000 | 4,591 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $10,326,000 | 4,718 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $236,000 | 4,903 |
| Sale, conversion, retirement of capital stock, net | $269,000 | 190 |
| 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 | $229,000 | 1,965 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $11,061,000 | 4,596 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $9,464,000 | 4,741 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $804,000 | 5,230 |
| Sale, conversion, retirement of capital stock, net | $372,000 | 527 |
| 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 | $-314,000 | 6,187 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $10,326,000 | 4,773 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $9,464,000 | 4,799 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $573,000 | 5,518 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 626 |
| 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 | $-150,000 | 4,927 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $9,906,000 | 4,881 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $9,464,000 | 4,834 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $469,000 | 4,963 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 505 |
| 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 | $0 | 3,857 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $9,948,000 | 4,875 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $9,464,000 | 4,869 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $212,000 | 5,169 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 332 |
| 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 | $0 | 1,761 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $9,690,000 | 4,870 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $8,526,000 | 4,892 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $872,000 | 4,966 |
| Sale, conversion, retirement of capital stock, net | $66,000 | 687 |
| 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 | $0 | 6,420 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $9,465,000 | 4,909 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $7,605,000 | 5,187 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $950,000 | 4,425 |
| Sale, conversion, retirement of capital stock, net | $45,000 | 747 |
| 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 | $74,000 | 5,946 |
| Other comprehensive income | $0 | 6,589 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $8,526,000 | 5,106 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $6,347,000 | 5,649 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,196,000 | 3,873 |
| Sale, conversion, retirement of capital stock, net | $62,000 | 749 |
| 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 | $0 | 6,812 |
| Other comprehensive income | $0 | 7,663 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $7,605,000 | 5,473 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $5,265,000 | 6,519 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $275,000 | 7,759 |
| Sale, conversion, retirement of capital stock, net | $807,000 | 547 |
| 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 | $0 | 7,087 |
| Other comprehensive income | $0 | 100 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $6,347,000 | 6,037 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $4,749,000 | 6,859 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $-853,000 | 10,338 |
| Sale, conversion, retirement of capital stock, net | $1,369,000 | 432 |
| 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 | $0 | 7,433 |
| Other comprehensive income | $0 | 6,065 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $5,265,000 | 6,886 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 10,735 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $-414,000 | 10,728 |
| Sale, conversion, retirement of capital stock, net | $5,163,000 | 192 |
| 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 | $0 | 7,816 |
| Other comprehensive income | $0 | 7,431 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $4,749,000 | 7,371 |