Home > First State Bank of Matador > Changes in Bank Equity Capital
First State Bank of Matador, Changes in Bank Equity Capital
2005-06-30 | Rank | |
Amended balance at previous year-end | $1,300,000 | 8,676 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $100,000 | 7,742 |
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 | $0 | 1,257 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $1,400,000 | 8,744 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $1,300,000 | 8,785 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $65,000 | 7,512 |
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 | $0 | 178 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $1,365,000 | 8,805 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $1,200,000 | 8,749 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $100,000 | 8,095 |
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 | $0 | 896 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $1,300,000 | 8,861 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $1,200,000 | 8,832 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $82,000 | 8,177 |
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 | $0 | 1,848 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $1,282,000 | 8,915 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $1,200,000 | 8,919 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $52,000 | 8,220 |
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 | $0 | 263 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $1,252,000 | 8,969 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $1,200,000 | 8,986 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $25,000 | 8,234 |
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 | $0 | 6,828 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $1,225,000 | 9,010 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $1,200,000 | 8,941 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $120,000 | 8,123 |
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 | $120,000 | 5,400 |
Other comprehensive income | $0 | 795 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $1,200,000 | 9,073 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $1,200,000 | 9,032 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $91,000 | 8,279 |
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 | $0 | 729 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $1,291,000 | 9,099 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $1,200,000 | 9,095 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $68,000 | 8,246 |
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 | $0 | 3,857 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $1,268,000 | 9,137 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $1,200,000 | 9,164 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $37,000 | 8,151 |
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 | $0 | 1,761 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $1,237,000 | 9,187 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $1,200,000 | 9,110 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $106,000 | 8,301 |
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 | $106,000 | 5,487 |
Other comprehensive income | $0 | 6,420 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $1,200,000 | 9,231 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $1,100,000 | 9,331 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $152,000 | 8,022 |
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 | $52,000 | 6,113 |
Other comprehensive income | $0 | 6,589 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $1,200,000 | 9,455 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $950,000 | 9,562 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $150,000 | 8,418 |
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 | $0 | 6,812 |
Other comprehensive income | $0 | 7,663 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $1,100,000 | 9,759 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $900,000 | 9,850 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $50,000 | 9,235 |
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 | $0 | 7,087 |
Other comprehensive income | $0 | 100 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $950,000 | 10,103 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $900,000 | 10,113 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $123,000 | 9,162 |
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 | $123,000 | 6,012 |
Other comprehensive income | $0 | 6,065 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $900,000 | 10,350 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $900,000 | 10,567 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $110,000 | 9,901 |
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 | $110,000 | 6,308 |
Other comprehensive income | $0 | 7,431 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $900,000 | 10,782 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $900,000 | 11,113 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $88,000 | 10,328 |
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 | $88,000 | 6,872 |
Other comprehensive income | $0 | 1,699 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $900,000 | 11,280 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $900,000 | 11,584 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $96,000 | 10,968 |
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 | $96,000 | 6,876 |
Other comprehensive income | $0 | 9,058 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $900,000 | 11,764 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $900,000 | 12,215 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $135,000 | 11,008 |
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 | $135,000 | 6,288 |
Other comprehensive income | $0 | 346 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $900,000 | 12,296 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $891,000 | 12,756 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $109,000 | 11,755 |
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 | $100,000 | 6,795 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $900,000 | 12,876 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $903,000 | 13,186 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $84,000 | 12,206 |
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 | $96,000 | 6,678 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $891,000 | 13,368 |