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Exchange National Bank of Moore, Changes in Bank Equity Capital

2011-03-31Rank
Amended balance at previous year-end$19,773,0003,127
Restatements from amended reports of income, net$090
Net income$90,0005,149
Sale, conversion, retirement of capital stock, net$0925
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$582,000454
Other transactions with parent holding company$0452
Bank equity capital$20,445,0003,075
2010-12-31Rank
Amended balance at previous year-end$10,256,0004,988
Restatements from amended reports of income, net$0194
Net income$86,0005,664
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$8,942,00053
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-511,0006,448
Other transactions with parent holding company$1,000,000749
Bank equity capital$19,773,0003,149
2010-09-30Rank
Amended balance at previous year-end$12,290,0004,528
Restatements from amended reports of income, net$0155
Net income$2,176,0001,537
Sale, conversion, retirement of capital stock, net$01,139
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$1,260,000856
Other comprehensive income$976,0001,181
Other transactions with parent holding company$01,025
Bank equity capital$14,182,0004,220
2010-06-30Rank
Amended balance at previous year-end$12,290,0004,559
Restatements from amended reports of income, net$0126
Net income$1,075,0001,984
Sale, conversion, retirement of capital stock, net$01,068
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$1,070,000650
Other comprehensive income$415,0001,675
Other transactions with parent holding company$0852
Bank equity capital$12,710,0004,536
2010-03-31Rank
Amended balance at previous year-end$12,290,0004,616
Restatements from amended reports of income, net$088
Net income$472,0002,242
Sale, conversion, retirement of capital stock, net$01,017
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$796,000426
Other comprehensive income$200,0001,385
Other transactions with parent holding company$0612
Bank equity capital$12,166,0004,679
2009-12-31Rank
Amended balance at previous year-end$10,526,0005,077
Restatements from amended reports of income, net$0318
Net income$1,857,0001,794
Sale, conversion, retirement of capital stock, net$01,342
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$1,229,0001,393
Other comprehensive income$1,136,000821
Other transactions with parent holding company$01,787
Bank equity capital$12,290,0004,638
2009-09-30Rank
Amended balance at previous year-end$10,526,0005,124
Restatements from amended reports of income, net$0266
Net income$1,267,0002,083
Sale, conversion, retirement of capital stock, net$01,238
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$1,229,0001,034
Other comprehensive income$1,130,0001,070
Other transactions with parent holding company$01,518
Bank equity capital$11,694,0004,900
2009-06-30Rank
Amended balance at previous year-end$10,526,0005,174
Restatements from amended reports of income, net$0248
Net income$690,0002,517
Sale, conversion, retirement of capital stock, net$01,195
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$1,002,000878
Other comprehensive income$-291,0007,030
Other transactions with parent holding company$01,248
Bank equity capital$9,923,0005,358
2009-03-31Rank
Amended balance at previous year-end$10,526,0005,212
Restatements from amended reports of income, net$0143
Net income$64,0005,484
Sale, conversion, retirement of capital stock, net$01,068
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$832,000540
Other comprehensive income$203,0001,387
Other transactions with parent holding company$0858
Bank equity capital$9,961,0005,414
2008-12-31Rank
Amended balance at previous year-end$7,500,0006,154
Restatements from amended reports of income, net$0236
Net income$1,583,0002,418
Sale, conversion, retirement of capital stock, net$1,330,000387
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$603,0003,065
Other comprehensive income$716,000728
Other transactions with parent holding company$01,526
Bank equity capital$10,526,0005,241
2008-09-30Rank
Amended balance at previous year-end$7,500,0006,223
Restatements from amended reports of income, net$0207
Net income$1,280,0002,632
Sale, conversion, retirement of capital stock, net$01,238
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$603,0002,461
Other comprehensive income$-23,0003,667
Other transactions with parent holding company$01,225
Bank equity capital$8,154,0006,080
2008-06-30Rank
Amended balance at previous year-end$7,500,0006,288
Restatements from amended reports of income, net$0170
Net income$931,0002,731
Sale, conversion, retirement of capital stock, net$01,136
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$414,0002,506
Other comprehensive income$-890,0007,369
Other transactions with parent holding company$0955
Bank equity capital$7,127,0006,475
2008-03-31Rank
Amended balance at previous year-end$7,500,0006,337
Restatements from amended reports of income, net$0132
Net income$440,0002,983
Sale, conversion, retirement of capital stock, net$01,000
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$190,0002,384
Other comprehensive income$361,0001,672
Other transactions with parent holding company$0626
Bank equity capital$8,111,0006,197
2007-12-31Rank
Amended balance at previous year-end$6,206,0006,524
Restatements from amended reports of income, net$0274
Net income$1,456,0003,516
Sale, conversion, retirement of capital stock, net$01,304
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$526,0003,614
Other comprehensive income$364,0001,982
Other transactions with parent holding company$01,147
Bank equity capital$7,500,0006,395
2007-09-30Rank
Amended balance at previous year-end$6,206,0006,587
Restatements from amended reports of income, net$0213
Net income$989,0003,918
Sale, conversion, retirement of capital stock, net$01,144
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$526,0002,849
Other comprehensive income$-323,0008,171
Other transactions with parent holding company$0910
Bank equity capital$6,346,0006,793
2007-06-30Rank
Amended balance at previous year-end$6,206,0006,669
Restatements from amended reports of income, net$0184
Net income$717,0003,764
Sale, conversion, retirement of capital stock, net$01,051
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$334,0002,991
Other comprehensive income$-1,000,0008,019
Other transactions with parent holding company$0754
Bank equity capital$5,589,0007,046
2007-03-31Rank
Amended balance at previous year-end$6,206,0006,739
Restatements from amended reports of income, net$0149
Net income$392,0003,550
Sale, conversion, retirement of capital stock, net$0885
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$254,0002,150
Other comprehensive income$-123,0008,460
Other transactions with parent holding company$0507
Bank equity capital$6,221,0006,822
2006-12-31Rank
Amended balance at previous year-end$5,711,0006,619
Restatements from amended reports of income, net$0254
Net income$1,402,0003,935
Sale, conversion, retirement of capital stock, net$01,251
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$915,0002,706
Other comprehensive income$8,0005,929
Other transactions with parent holding company$01,149
Bank equity capital$6,206,0006,789
2006-09-30Rank
Amended balance at previous year-end$5,711,0006,707
Restatements from amended reports of income, net$0189
Net income$1,121,0003,893
Sale, conversion, retirement of capital stock, net$01,045
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$915,0002,038
Other comprehensive income$-115,0008,225
Other transactions with parent holding company$0978
Bank equity capital$5,802,0006,956
2006-06-30Rank
Amended balance at previous year-end$5,711,0006,775
Restatements from amended reports of income, net$0165
Net income$784,0003,802
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$360,0002,850
Other comprehensive income$-450,0006,902
Other transactions with parent holding company$0801
Bank equity capital$5,685,0006,935
2006-03-31Rank
Amended balance at previous year-end$5,711,0006,825
Restatements from amended reports of income, net$0125
Net income$419,0003,569
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-77,0006,218
Other transactions with parent holding company$0535
Bank equity capital$6,053,0006,747
2005-12-31Rank
Amended balance at previous year-end$6,016,0006,467
Restatements from amended reports of income, net$0233
Net income$1,003,0004,831
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,000,0002,423
Other comprehensive income$-308,0005,682
Other transactions with parent holding company$01,206
Bank equity capital$5,711,0006,895
2005-09-30Rank
Amended balance at previous year-end$6,016,0006,530
Restatements from amended reports of income, net$0197
Net income$793,0004,782
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$500,0002,761
Other comprehensive income$-262,0006,455
Other transactions with parent holding company$01,002
Bank equity capital$6,047,0006,756
2005-06-30Rank
Amended balance at previous year-end$6,016,0006,568
Restatements from amended reports of income, net$0167
Net income$554,0004,627
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$500,0002,159
Other comprehensive income$-99,0006,271
Other transactions with parent holding company$0825
Bank equity capital$5,971,0006,756
2005-03-31Rank
Amended balance at previous year-end$6,016,0006,663
Restatements from amended reports of income, net$0137
Net income$280,0004,565
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$03,836
Other comprehensive income$-298,0006,265
Other transactions with parent holding company$0531
Bank equity capital$5,998,0006,707
2004-12-31Rank
Amended balance at previous year-end$5,733,0006,573
Restatements from amended reports of income, net$0236
Net income$1,025,0004,623
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$600,0003,188
Other comprehensive income$-142,0005,536
Other transactions with parent holding company$01,210
Bank equity capital$6,016,0006,724
2004-09-30Rank
Amended balance at previous year-end$5,733,0006,632
Restatements from amended reports of income, net$0194
Net income$692,0004,985
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$300,0003,410
Other comprehensive income$-72,0005,786
Other transactions with parent holding company$0999
Bank equity capital$6,053,0006,738
2004-06-30Rank
Amended balance at previous year-end$5,733,0006,707
Restatements from amended reports of income, net$0157
Net income$518,0004,646
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$300,0002,840
Other comprehensive income$-553,0006,681
Other transactions with parent holding company$0831
Bank equity capital$5,398,0006,964
2004-03-31Rank
Amended balance at previous year-end$5,733,0006,763
Restatements from amended reports of income, net$0111
Net income$266,0004,591
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$166,0002,491
Other transactions with parent holding company$0512
Bank equity capital$6,165,0006,644
2003-12-31Rank
Amended balance at previous year-end$6,104,0006,312
Restatements from amended reports of income, net$0196
Net income$616,0005,899
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$750,0002,808
Other comprehensive income$-237,0005,679
Other transactions with parent holding company$0971
Bank equity capital$5,733,0006,827
2003-09-30Rank
Amended balance at previous year-end$6,104,0006,380
Restatements from amended reports of income, net$0176
Net income$432,0006,180
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$750,0002,065
Other comprehensive income$-177,0005,261
Other transactions with parent holding company$0765
Bank equity capital$5,609,0006,905
2003-06-30Rank
Amended balance at previous year-end$6,104,0006,421
Restatements from amended reports of income, net$0158
Net income$270,0006,345
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$750,0001,607
Other comprehensive income$-172,0007,538
Other transactions with parent holding company$0588
Bank equity capital$5,452,0007,005
2003-03-31Rank
Amended balance at previous year-end$6,104,0006,467
Restatements from amended reports of income, net$0126
Net income$145,0006,085
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$187,0002,306
Other comprehensive income$-49,0005,598
Other transactions with parent holding company$0359
Bank equity capital$6,013,0006,593
2002-12-31Rank
Amended balance at previous year-end$5,401,0006,553
Restatements from amended reports of income, net$0254
Net income$750,0005,371
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$241,0004,647
Other comprehensive income$194,0003,117
Other transactions with parent holding company$0955
Bank equity capital$6,104,0006,518
2001-12-31Rank
Amended balance at previous year-end$4,468,0007,149
Restatements from amended reports of income, net$0218
Net income$661,0005,366
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$06,575
Other comprehensive income$272,0002,007
Other transactions with parent holding company$0834
Bank equity capital$5,401,0006,816
2000-12-31Rank
Amended balance at previous year-end$3,312,0007,920
Restatements from amended reports of income, net$0157
Net income$759,0005,206
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$5,0006,769
Other comprehensive income$402,0002,854
Other transactions with parent holding company$0807
Bank equity capital$4,468,0007,502
1999-12-31Rank
Amended balance at previous year-end$3,486,0007,972
Restatements from amended reports of income, net$0136
Net income$676,0005,563
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$332,0004,297
Other comprehensive income$-518,0006,068
Other transactions with parent holding company$0821
Bank equity capital$3,312,0008,404
1998-12-31Rank
Amended balance at previous year-end$3,088,0008,359
Restatements from amended reports of income, net$0175
Net income$664,0005,750
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$276,0004,757
Other comprehensive income$10,0004,980
Other transactions with parent holding company$0715
Bank equity capital$3,486,0008,395
1997-12-31Rank
Amended balance at previous year-end$2,718,0008,906
Restatements from amended reports of income, net$0377
Net income$554,0006,647
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$213,0005,205
Other comprehensive income$29,0004,827
Other transactions with parent holding company$0654
Bank equity capital$3,088,0008,941
1996-12-31Rank
Amended balance at previous year-end$2,551,0009,413
Restatements from amended reports of income, net$0197
Net income$429,0007,386
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$255,0004,856
Other comprehensive income$-7,0003,620
Other transactions with parent holding company$0528
Bank equity capital$2,718,0009,561
1995-12-31Rank
Amended balance at previous year-end$2,044,00010,254
Restatements from amended reports of income, net$0212
Net income$507,0007,201
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$08,644
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$2,551,00010,024
1994-12-31Rank
Amended balance at previous year-end$1,750,00011,129
Restatements from amended reports of income, net$0244
Net income$294,0009,215
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$08,856
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$2,044,00010,883
1993-12-31Rank
Amended balance at previous year-end$1,466,00011,864
Restatements from amended reports of income, net$0249
Net income$284,0009,788
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,750,00011,723
1992-12-31Rank
Amended balance at previous year-end$741,00013,413
Restatements from amended reports of income, net$0350
Net income$-79,00013,027
Sale, conversion, retirement of capital stock, net$804,000452
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,466,00012,434