Home > First Bank of the South > Changes in Bank Equity Capital
First Bank of the South, Changes in Bank Equity Capital
2007-06-30 | Rank | |
Amended balance at previous year-end | $76,745,000 | 835 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $1,017,000 | 3,006 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $136,683,000 | 20 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $0 | 4,957 |
Other comprehensive income | $0 | 1,133 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $214,445,000 | 370 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $76,745,000 | 842 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $3,153,000 | 589 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $8,550,000 | 165 |
Other comprehensive income | $21,000 | 4,343 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $71,369,000 | 930 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $40,886,000 | 1,413 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $11,836,000 | 641 |
Sale, conversion, retirement of capital stock, net | $32,000 | 1,062 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $23,925,000 | 114 |
Cash dividends declared on preferred stock | $0 | 75 |
Cash dividends declared on common stock | $0 | 5,922 |
Other comprehensive income | $66,000 | 3,733 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $76,745,000 | 850 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $40,886,000 | 1,444 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $8,874,000 | 668 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $23,925,000 | 86 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $0 | 5,267 |
Other comprehensive income | $-52,000 | 7,881 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $73,634,000 | 889 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $40,886,000 | 1,461 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $5,753,000 | 689 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $23,925,000 | 65 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $-377,000 | 6,650 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $70,187,000 | 898 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $40,886,000 | 1,476 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $2,722,000 | 705 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $23,925,000 | 33 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $-169,000 | 7,293 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $67,364,000 | 928 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $39,167,000 | 1,387 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $7,984,000 | 903 |
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 | $6,137,000 | 550 |
Other comprehensive income | $-128,000 | 3,879 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $40,886,000 | 1,494 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $39,167,000 | 1,398 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $5,843,000 | 923 |
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 | $2,187,000 | 977 |
Other comprehensive income | $-165,000 | 5,539 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $42,658,000 | 1,398 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $39,167,000 | 1,410 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $3,752,000 | 932 |
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 | $2,187,000 | 661 |
Other comprehensive income | $-107,000 | 6,401 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $40,625,000 | 1,443 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $39,167,000 | 1,434 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $1,768,000 | 981 |
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 | $2,187,000 | 331 |
Other comprehensive income | $-187,000 | 5,242 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $38,561,000 | 1,476 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $36,276,000 | 1,401 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $5,404,000 | 1,211 |
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 | $2,333,000 | 1,198 |
Other comprehensive income | $-180,000 | 6,001 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $39,167,000 | 1,458 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $36,276,000 | 1,418 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $3,870,000 | 1,277 |
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 | $2,333,000 | 852 |
Other comprehensive income | $-54,000 | 5,302 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $37,759,000 | 1,494 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $36,276,000 | 1,439 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $2,331,000 | 1,393 |
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 | $2,333,000 | 621 |
Other comprehensive income | $-300,000 | 5,338 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $35,974,000 | 1,512 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $36,276,000 | 1,464 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $1,075,000 | 1,495 |
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 | $2,333,000 | 332 |
Other comprehensive income | $162,000 | 2,531 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $35,180,000 | 1,583 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $25,633,000 | 1,963 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $4,667,000 | 1,365 |
Sale, conversion, retirement of capital stock, net | $6,000,000 | 166 |
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 | $-24,000 | 2,299 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $36,276,000 | 1,493 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $25,633,000 | 2,001 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $3,741,000 | 1,325 |
Sale, conversion, retirement of capital stock, net | $6,000,000 | 110 |
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 | $-31,000 | 2,587 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $35,343,000 | 1,549 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $25,633,000 | 2,017 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $2,660,000 | 1,243 |
Sale, conversion, retirement of capital stock, net | $6,000,000 | 71 |
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 | $133,000 | 1,447 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $34,426,000 | 1,589 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $25,633,000 | 2,036 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $1,236,000 | 1,331 |
Sale, conversion, retirement of capital stock, net | $6,000,000 | 35 |
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 | $-108,000 | 6,732 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $32,761,000 | 1,632 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $12,504,000 | 3,592 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $3,762,000 | 1,595 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $9,236,000 | 133 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $131,000 | 3,768 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $25,633,000 | 2,058 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $10,474,000 | 4,005 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $2,001,000 | 2,542 |
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 | $0 | 6,575 |
Other comprehensive income | $29,000 | 5,586 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $12,504,000 | 3,761 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $0 | 9,677 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-169,000 | 9,342 |
Sale, conversion, retirement of capital stock, net | $10,600,000 | 60 |
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 | $43,000 | 6,688 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $10,474,000 | 4,234 |