Home > First National Bank of the South > Changes in Bank Equity Capital
First National Bank of the South, Changes in Bank Equity Capital
2010-06-30 | Rank | |
Amended balance at previous year-end | $17,620,000 | 3,482 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-8,659,000 | 7,672 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 49 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 3,386 |
Other comprehensive income | $1,166,000 | 722 |
Other transactions with parent holding company | $1,119,000 | 443 |
Bank equity capital | $11,246,000 | 4,899 |
2010-03-31 | Rank | |
Amended balance at previous year-end | $17,620,000 | 3,533 |
Restatements from amended reports of income, net | $0 | 88 |
Net income | $-5,515,000 | 7,804 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 26 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 2,560 |
Other comprehensive income | $595,000 | 609 |
Other transactions with parent holding company | $1,119,000 | 268 |
Bank equity capital | $13,820,000 | 4,293 |
2009-12-31 | Rank | |
Amended balance at previous year-end | $61,278,000 | 1,050 |
Restatements from amended reports of income, net | $0 | 318 |
Net income | $-42,494,000 | 7,853 |
Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 148 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 4,575 |
Other comprehensive income | $-1,714,000 | 7,848 |
Other transactions with parent holding company | $550,000 | 1,405 |
Bank equity capital | $17,620,000 | 3,551 |
2009-09-30 | Rank | |
Amended balance at previous year-end | $61,278,000 | 1,069 |
Restatements from amended reports of income, net | $0 | 266 |
Net income | $-33,384,000 | 7,957 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 132 |
Cash dividends declared on common stock | $0 | 4,094 |
Other comprehensive income | $123,000 | 3,558 |
Other transactions with parent holding company | $550,000 | 1,162 |
Bank equity capital | $28,567,000 | 2,388 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $61,278,000 | 1,089 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $-20,922,000 | 8,041 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 72 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 3,894 |
Other comprehensive income | $-404,000 | 7,304 |
Other transactions with parent holding company | $0 | 1,248 |
Bank equity capital | $39,952,000 | 1,715 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $61,278,000 | 1,101 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $-1,196,000 | 7,758 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 43 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $156,000 | 1,656 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $60,237,000 | 1,139 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $47,253,000 | 1,388 |
Restatements from amended reports of income, net | $-62,000 | 7,691 |
Net income | $-44,061,000 | 8,182 |
Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $55,917,000 | 60 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $0 | 5,433 |
Other comprehensive income | $531,000 | 982 |
Other transactions with parent holding company | $1,700,000 | 837 |
Bank equity capital | $61,278,000 | 1,109 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $47,253,000 | 1,405 |
Restatements from amended reports of income, net | $-62,000 | 7,844 |
Net income | $-1,303,000 | 7,643 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $56,712,000 | 47 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,916 |
Other comprehensive income | $-721,000 | 7,050 |
Other transactions with parent holding company | $1,700,000 | 607 |
Bank equity capital | $103,579,000 | 655 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $47,253,000 | 1,421 |
Restatements from amended reports of income, net | $-62,000 | 7,943 |
Net income | $1,417,000 | 1,897 |
Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $58,419,000 | 43 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,710 |
Other comprehensive income | $-836,000 | 7,313 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $106,191,000 | 656 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $47,253,000 | 1,445 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $845,000 | 1,741 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
Net treasury stock transactions | $0 | 8 |
Changes incidental to business combinations, net | $58,400,000 | 29 |
Cash dividends declared on preferred stock | $0 | 45 |
Cash dividends declared on common stock | $0 | 3,683 |
Other comprehensive income | $510,000 | 1,181 |
Other transactions with parent holding company | $0 | 626 |
Bank equity capital | $107,008,000 | 668 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $36,040,000 | 1,754 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $4,709,000 | 1,370 |
Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 334 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,803 |
Other comprehensive income | $504,000 | 1,461 |
Other transactions with parent holding company | $6,000,000 | 239 |
Bank equity capital | $47,253,000 | 1,473 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $36,040,000 | 1,768 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $3,401,000 | 1,494 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 268 |
Cash dividends declared on preferred stock | $0 | 59 |
Cash dividends declared on common stock | $0 | 5,163 |
Other comprehensive income | $60,000 | 3,308 |
Other transactions with parent holding company | $6,000,000 | 170 |
Bank equity capital | $45,501,000 | 1,513 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $36,040,000 | 1,812 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $1,909,000 | 1,815 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 196 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $0 | 4,957 |
Other comprehensive income | $-688,000 | 7,762 |
Other transactions with parent holding company | $6,000,000 | 118 |
Bank equity capital | $43,261,000 | 1,585 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $36,040,000 | 1,839 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $1,109,000 | 1,553 |
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 | $0 | 3,919 |
Other comprehensive income | $51,000 | 2,764 |
Other transactions with parent holding company | $6,000,000 | 64 |
Bank equity capital | $43,200,000 | 1,588 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $23,880,000 | 2,432 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $4,954,000 | 1,473 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 309 |
Cash dividends declared on preferred stock | $0 | 75 |
Cash dividends declared on common stock | $0 | 5,922 |
Other comprehensive income | $206,000 | 1,647 |
Other transactions with parent holding company | $7,000,000 | 228 |
Bank equity capital | $36,040,000 | 1,856 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $23,880,000 | 2,469 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $3,343,000 | 1,666 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 237 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $0 | 5,267 |
Other comprehensive income | $88,000 | 2,175 |
Other transactions with parent holding company | $7,000,000 | 178 |
Bank equity capital | $34,311,000 | 1,935 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $23,880,000 | 2,497 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $2,018,000 | 1,812 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 187 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $-575,000 | 7,258 |
Other transactions with parent holding company | $7,000,000 | 130 |
Bank equity capital | $32,323,000 | 1,982 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $23,880,000 | 2,521 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $847,000 | 2,078 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 108 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $-132,000 | 6,986 |
Other transactions with parent holding company | $7,000,000 | 77 |
Bank equity capital | $31,595,000 | 1,998 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $19,269,000 | 2,813 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $3,113,000 | 2,177 |
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 | $0 | 6,030 |
Other comprehensive income | $-502,000 | 6,662 |
Other transactions with parent holding company | $2,000,000 | 549 |
Bank equity capital | $23,880,000 | 2,551 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $19,269,000 | 2,836 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $2,269,000 | 2,245 |
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 | $0 | 5,292 |
Other comprehensive income | $-180,000 | 5,741 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $21,358,000 | 2,801 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $19,269,000 | 2,857 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $1,364,000 | 2,385 |
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 | $0 | 5,044 |
Other comprehensive income | $-73,000 | 5,740 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $20,560,000 | 2,850 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $19,269,000 | 2,900 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $548,000 | 2,817 |
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 | $0 | 3,836 |
Other comprehensive income | $-351,000 | 6,602 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $19,466,000 | 2,913 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $14,423,000 | 3,499 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $1,991,000 | 2,931 |
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 | $0 | 6,125 |
Other comprehensive income | $-142,000 | 5,536 |
Other transactions with parent holding company | $2,997,000 | 502 |
Bank equity capital | $19,269,000 | 2,937 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $14,423,000 | 3,535 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $1,333,000 | 3,271 |
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 | $0 | 5,336 |
Other comprehensive income | $7,000 | 1,558 |
Other transactions with parent holding company | $2,997,000 | 393 |
Bank equity capital | $18,760,000 | 2,998 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $14,423,000 | 3,577 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $742,000 | 3,720 |
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 | $0 | 5,060 |
Other comprehensive income | $-690,000 | 7,113 |
Other transactions with parent holding company | $2,997,000 | 272 |
Bank equity capital | $17,472,000 | 3,083 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $14,423,000 | 3,613 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $354,000 | 3,814 |
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 | $0 | 3,817 |
Other comprehensive income | $215,000 | 2,063 |
Other transactions with parent holding company | $-3,000 | 9,056 |
Bank equity capital | $14,989,000 | 3,604 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $10,520,000 | 4,378 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $940,000 | 4,826 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
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 | $-240,000 | 5,701 |
Other transactions with parent holding company | $3,203,000 | 317 |
Bank equity capital | $14,423,000 | 3,662 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $10,520,000 | 4,433 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $646,000 | 5,197 |
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 | $0 | 5,492 |
Other comprehensive income | $-372,000 | 6,548 |
Other transactions with parent holding company | $200,000 | 638 |
Bank equity capital | $10,994,000 | 4,516 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $10,520,000 | 4,467 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $409,000 | 5,343 |
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 | $0 | 5,186 |
Other comprehensive income | $100,000 | 1,703 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $11,029,000 | 4,501 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $10,520,000 | 4,502 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $179,000 | 5,595 |
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 | $0 | 3,901 |
Other comprehensive income | $-40,000 | 5,302 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $10,659,000 | 4,530 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $9,734,000 | 4,401 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $610,000 | 5,923 |
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 | $0 | 6,342 |
Other comprehensive income | $176,000 | 3,276 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $10,520,000 | 4,541 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $9,956,000 | 4,186 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $-227,000 | 9,077 |
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 | $5,000 | 6,383 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $9,734,000 | 4,601 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $0 | 9,677 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-1,075,000 | 9,744 |
Sale, conversion, retirement of capital stock, net | $11,000,000 | 54 |
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 | $31,000 | 6,935 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $9,956,000 | 4,421 |