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Harris Bank Elk Grove, Changes in Bank Equity Capital
2005-03-31 | Rank | |
Amended balance at previous year-end | $14,559,000 | 3,717 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $450,000 | 3,310 |
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 | $-41,000 | 2,485 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $14,968,000 | 3,653 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $12,968,000 | 3,828 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $1,717,000 | 3,287 |
Sale, conversion, retirement of capital stock, net | $5,000 | 843 |
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 | $-131,000 | 5,363 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $14,558,000 | 3,759 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $12,968,000 | 3,865 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $1,316,000 | 3,319 |
Sale, conversion, retirement of capital stock, net | $3,000 | 714 |
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 | $-78,000 | 5,925 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $14,209,000 | 3,825 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $12,968,000 | 3,910 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $935,000 | 3,103 |
Sale, conversion, retirement of capital stock, net | $2,000 | 620 |
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 | $-120,000 | 3,441 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $13,785,000 | 3,806 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $12,968,000 | 3,952 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $461,000 | 3,135 |
Sale, conversion, retirement of capital stock, net | $1,000 | 452 |
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 | $19,000 | 5,699 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $13,449,000 | 3,962 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $12,921,000 | 3,738 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $1,950,000 | 2,919 |
Sale, conversion, retirement of capital stock, net | $5,000 | 840 |
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 | $1,750,000 | 1,539 |
Other comprehensive income | $-158,000 | 4,929 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $12,968,000 | 4,003 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $12,921,000 | 3,791 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $1,537,000 | 2,915 |
Sale, conversion, retirement of capital stock, net | $3,000 | 702 |
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 | $750,000 | 2,065 |
Other comprehensive income | $-92,000 | 4,027 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $13,619,000 | 3,827 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $12,921,000 | 3,821 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $980,000 | 3,023 |
Sale, conversion, retirement of capital stock, net | $1,000 | 584 |
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 | $750,000 | 1,607 |
Other comprehensive income | $25,000 | 2,826 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $13,177,000 | 3,930 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $12,921,000 | 3,852 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $488,000 | 3,001 |
Sale, conversion, retirement of capital stock, net | $1,000 | 413 |
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 | $250,000 | 1,940 |
Other comprehensive income | $10,000 | 1,311 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $13,170,000 | 3,868 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $12,516,000 | 3,588 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $2,046,000 | 2,749 |
Sale, conversion, retirement of capital stock, net | $2,000 | 853 |
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 | $1,750,000 | 1,456 |
Other comprehensive income | $107,000 | 4,074 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $12,921,000 | 3,887 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $11,368,000 | 3,757 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $1,757,000 | 2,858 |
Sale, conversion, retirement of capital stock, net | $4,000 | 888 |
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 | $850,000 | 2,517 |
Other comprehensive income | $237,000 | 2,272 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $12,516,000 | 3,757 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $10,480,000 | 3,806 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $1,809,000 | 2,790 |
Sale, conversion, retirement of capital stock, net | $-51,000 | 9,762 |
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 | $1,250,000 | 1,902 |
Other comprehensive income | $380,000 | 2,990 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $11,368,000 | 3,977 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $9,713,000 | 4,216 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $1,955,000 | 2,635 |
Sale, conversion, retirement of capital stock, net | $21,000 | 936 |
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 | $575,000 | 3,228 |
Other comprehensive income | $-634,000 | 6,507 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $10,480,000 | 4,086 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $8,914,000 | 4,386 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $1,704,000 | 2,926 |
Sale, conversion, retirement of capital stock, net | $15,000 | 944 |
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 | $924,000 | 2,341 |
Other comprehensive income | $4,000 | 5,599 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $9,713,000 | 4,466 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $8,268,000 | 4,630 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $1,638,000 | 3,095 |
Sale, conversion, retirement of capital stock, net | $9,000 | 977 |
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 | $1,041,000 | 2,079 |
Other comprehensive income | $40,000 | 4,235 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $8,914,000 | 4,766 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $6,696,000 | 5,635 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,347,000 | 3,518 |
Sale, conversion, retirement of capital stock, net | $5,000 | 900 |
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 | $70,000 | 7,158 |
Other comprehensive income | $-110,000 | 7,775 |
Other transactions with parent holding company | $400,000 | 330 |
Bank equity capital | $8,268,000 | 5,103 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $4,856,000 | 6,845 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $1,028,000 | 4,479 |
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 | $273,000 | 4,744 |
Other comprehensive income | $1,085,000 | 1,402 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $6,696,000 | 6,058 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $4,820,000 | 7,046 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $947,000 | 4,712 |
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 | $166,000 | 5,829 |
Other comprehensive income | $-745,000 | 9,328 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $4,856,000 | 7,280 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $4,012,000 | 7,869 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $931,000 | 5,106 |
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 | $123,000 | 6,438 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $4,820,000 | 7,458 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $3,369,000 | 8,632 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $643,000 | 6,336 |
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 | $4,012,000 | 8,254 |