Home > First Security State Bank of Southeast Missouri > Changes in Bank Equity Capital
First Security State Bank of Southeast Missouri, Changes in Bank Equity Capital
2005-03-31 | Rank | |
Amended balance at previous year-end | $5,141,000 | 7,108 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $191,000 | 5,528 |
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 | $-11,000 | 1,575 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $5,321,000 | 7,027 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $5,115,000 | 6,890 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $608,000 | 5,919 |
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 | $550,000 | 3,361 |
Other comprehensive income | $-32,000 | 3,070 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $5,141,000 | 7,171 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $5,115,000 | 6,952 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $470,000 | 5,965 |
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 | $550,000 | 2,537 |
Other comprehensive income | $-29,000 | 4,438 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $5,006,000 | 7,258 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $5,115,000 | 7,028 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $308,000 | 5,980 |
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 | $550,000 | 1,988 |
Other comprehensive income | $-37,000 | 2,055 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $4,836,000 | 7,276 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $5,115,000 | 7,085 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $145,000 | 6,091 |
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 | $550,000 | 1,092 |
Other comprehensive income | $-17,000 | 8,780 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $4,693,000 | 7,433 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $5,127,000 | 6,895 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $626,000 | 5,862 |
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 | $552,000 | 3,333 |
Other comprehensive income | $-86,000 | 3,776 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $5,115,000 | 7,151 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $5,127,000 | 6,969 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $497,000 | 5,877 |
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 | $552,000 | 2,524 |
Other comprehensive income | $-81,000 | 3,809 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $4,991,000 | 7,233 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $5,127,000 | 7,018 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $337,000 | 5,823 |
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 | $552,000 | 1,991 |
Other comprehensive income | $-69,000 | 6,837 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $4,843,000 | 7,333 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $5,127,000 | 7,067 |
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 | $552,000 | 1,107 |
Other comprehensive income | $-52,000 | 5,699 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $4,702,000 | 7,399 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $4,997,000 | 6,827 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $552,000 | 6,170 |
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 | $475,000 | 3,535 |
Other comprehensive income | $53,000 | 5,007 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $5,127,000 | 7,120 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $4,800,000 | 6,894 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $477,000 | 6,189 |
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 | $468,000 | 3,579 |
Other comprehensive income | $188,000 | 2,709 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $4,997,000 | 7,098 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $3,058,000 | 8,126 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $458,000 | 6,549 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $1,006,000 | 290 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $230,000 | 4,882 |
Other comprehensive income | $508,000 | 2,359 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $4,800,000 | 7,235 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $3,324,000 | 8,105 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $234,000 | 8,045 |
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 | $172,000 | 5,435 |
Other comprehensive income | $-328,000 | 5,008 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $3,058,000 | 8,616 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $3,097,000 | 8,353 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $173,000 | 8,815 |
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 | $0 | 7,433 |
Other comprehensive income | $54,000 | 2,772 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $3,324,000 | 8,534 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $3,394,000 | 8,179 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $-408,000 | 10,727 |
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 | $0 | 7,816 |
Other comprehensive income | $111,000 | 2,386 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $3,097,000 | 8,935 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $3,248,000 | 8,602 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $229,000 | 9,013 |
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 | $0 | 8,271 |
Other comprehensive income | $-83,000 | 7,223 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $3,394,000 | 8,806 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $2,011,000 | 10,294 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $321,000 | 8,734 |
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 | $0 | 8,644 |
Other comprehensive income | $416,000 | 3,269 |
Other transactions with parent holding company | $500,000 | 310 |
Bank equity capital | $3,248,000 | 9,182 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $2,228,000 | 10,404 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $239,000 | 9,832 |
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 | $0 | 8,856 |
Other comprehensive income | $-456,000 | 8,411 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $2,011,000 | 10,926 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $2,147,000 | 10,697 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $106,000 | 11,798 |
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 | $0 | 9,002 |
Other comprehensive income | $-25,000 | 11,382 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $2,228,000 | 10,965 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $2,193,000 | 10,731 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $-46,000 | 12,982 |
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 | $0 | 8,837 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $2,147,000 | 11,205 |