Home > First State Bank > Changes in Bank Equity Capital
First State Bank, Changes in Bank Equity Capital
2003-12-31 | Rank | |
Amended balance at previous year-end | $2,608,000 | 8,357 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $-53,000 | 8,696 |
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 | $-61,000 | 3,232 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $2,494,000 | 8,579 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $2,608,000 | 8,444 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $14,000 | 8,678 |
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 | $-61,000 | 3,356 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $2,561,000 | 8,593 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $2,608,000 | 8,500 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $-68,000 | 8,887 |
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 | $-50,000 | 6,579 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $2,490,000 | 8,650 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $2,608,000 | 8,562 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-180,000 | 9,120 |
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 | $-90,000 | 6,479 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $2,338,000 | 8,747 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $2,300,000 | 8,610 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $421,000 | 6,737 |
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 | $144,000 | 5,240 |
Other comprehensive income | $31,000 | 5,501 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $2,608,000 | 8,624 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $2,057,000 | 8,882 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $309,000 | 7,074 |
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 | $105,000 | 5,682 |
Other comprehensive income | $39,000 | 5,291 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $2,300,000 | 8,931 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $1,852,000 | 9,091 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $266,000 | 7,682 |
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 | $124,000 | 5,715 |
Other comprehensive income | $63,000 | 6,349 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $2,057,000 | 9,297 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $1,627,000 | 9,491 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $371,000 | 7,156 |
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 | $143,000 | 5,700 |
Other comprehensive income | $-33,000 | 1,693 |
Other transactions with parent holding company | $30,000 | 773 |
Bank equity capital | $1,852,000 | 9,619 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $1,423,000 | 9,836 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $333,000 | 7,629 |
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 | $136,000 | 5,887 |
Other comprehensive income | $7,000 | 5,273 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $1,627,000 | 9,970 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $1,280,000 | 10,333 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $153,000 | 9,554 |
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 | $-10,000 | 9,126 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $1,423,000 | 10,490 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $1,065,000 | 11,004 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $2,000 | 10,804 |
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 | $13,000 | 1,012 |
Other transactions with parent holding company | $200,000 | 387 |
Bank equity capital | $1,280,000 | 11,037 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $980,000 | 11,515 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $215,000 | 9,777 |
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 | $130,000 | 6,280 |
Other comprehensive income | $0 | 9,058 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $1,065,000 | 11,653 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $1,018,000 | 12,107 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $41,000 | 11,873 |
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 | $80,000 | 7,232 |
Other comprehensive income | $1,000 | 316 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $980,000 | 12,223 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $1,015,000 | 12,586 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $232,000 | 10,383 |
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 | $230,000 | 5,057 |
Other comprehensive income | $1,000 | 1,942 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $1,018,000 | 12,759 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $982,000 | 13,049 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $263,000 | 9,886 |
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 | $230,000 | 4,659 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $1,015,000 | 13,188 |