Home > First National Bank of Bellaire > Changes in Bank Equity Capital
First National Bank of Bellaire, Changes in Bank Equity Capital
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $7,034,000 | 5,846 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $394,000 | 6,386 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| 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 | $373,000 | 3,137 |
| Other comprehensive income | $-170,000 | 5,174 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $6,885,000 | 6,184 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $7,034,000 | 5,885 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $284,000 | 6,217 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| 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 | $249,000 | 3,170 |
| Other comprehensive income | $-12,000 | 5,460 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $7,057,000 | 6,081 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $7,034,000 | 5,927 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $137,000 | 6,227 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| 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 | $124,000 | 2,713 |
| Other comprehensive income | $-16,000 | 4,129 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $7,031,000 | 6,019 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $6,845,000 | 5,664 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $650,000 | 5,755 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| 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 | $622,000 | 3,083 |
| Other comprehensive income | $161,000 | 3,435 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $7,034,000 | 5,974 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $6,841,000 | 5,574 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $591,000 | 5,669 |
| 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 | $622,000 | 3,057 |
| Other comprehensive income | $35,000 | 5,406 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $6,845,000 | 5,895 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $6,628,000 | 5,501 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $569,000 | 5,995 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| 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 | $622,000 | 3,117 |
| Other comprehensive income | $266,000 | 3,777 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $6,841,000 | 5,876 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $6,949,000 | 5,490 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $652,000 | 5,656 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| 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 | $622,000 | 3,069 |
| Other comprehensive income | $-351,000 | 5,162 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $6,628,000 | 5,880 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $6,886,000 | 5,397 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $655,000 | 5,791 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| 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 | $622,000 | 3,044 |
| Other comprehensive income | $30,000 | 3,691 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $6,949,000 | 5,809 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $6,824,000 | 5,396 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $669,000 | 6,031 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| 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 | $638,000 | 2,938 |
| Other comprehensive income | $31,000 | 4,697 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $6,886,000 | 5,838 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $6,808,000 | 5,557 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $565,000 | 6,478 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $498,000 | 3,432 |
| Other comprehensive income | $-51,000 | 6,266 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $6,824,000 | 5,903 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $6,769,000 | 5,356 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $463,000 | 7,526 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $435,000 | 3,648 |
| Other comprehensive income | $11,000 | 8,727 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $6,808,000 | 5,978 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $7,216,000 | 5,151 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $190,000 | 10,403 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $637,000 | 2,671 |
| Other comprehensive income | $0 | 346 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $6,769,000 | 5,699 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $6,898,000 | 5,170 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $1,033,000 | 4,704 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $715,000 | 2,325 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $7,216,000 | 5,468 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $6,828,000 | 5,038 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $847,000 | 5,187 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $777,000 | 1,945 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $6,898,000 | 5,450 |