Home > Harris Bank Huntley > Changes in Bank Equity Capital
Harris Bank Huntley, Changes in Bank Equity Capital
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $11,463,000 | 4,495 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $226,000 | 5,123 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 484 |
| 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 | $-43,000 | 2,544 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $11,647,000 | 4,472 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $9,143,000 | 4,953 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $943,000 | 4,847 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 830 |
| 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 | $1,500,000 | 639 |
| Bank equity capital | $11,463,000 | 4,541 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $9,143,000 | 4,998 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $683,000 | 5,016 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 702 |
| 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 | $-70,000 | 5,728 |
| Other transactions with parent holding company | $1,000,000 | 592 |
| Bank equity capital | $10,762,000 | 4,737 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $9,143,000 | 5,060 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $386,000 | 5,412 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 602 |
| 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 | $-143,000 | 3,751 |
| Other transactions with parent holding company | $1,000,000 | 436 |
| Bank equity capital | $10,390,000 | 4,730 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $9,143,000 | 5,110 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $146,000 | 6,075 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 445 |
| 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 | $9,291,000 | 5,190 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $8,724,000 | 5,031 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $1,000,000 | 4,654 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 821 |
| 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 | $500,000 | 3,491 |
| Other comprehensive income | $-92,000 | 3,884 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $9,143,000 | 5,165 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $8,724,000 | 5,090 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $875,000 | 4,369 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 668 |
| 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 | $500,000 | 2,657 |
| Other comprehensive income | $-35,000 | 2,694 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $9,072,000 | 5,185 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $8,724,000 | 5,126 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $563,000 | 4,466 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 550 |
| 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 | $500,000 | 2,116 |
| Other comprehensive income | $63,000 | 2,106 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $8,856,000 | 5,268 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $8,724,000 | 5,163 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $232,000 | 4,922 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 394 |
| 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 | $200,000 | 2,188 |
| Other comprehensive income | $16,000 | 1,173 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $8,775,000 | 5,210 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $8,100,000 | 5,090 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $841,000 | 5,063 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 810 |
| 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 | $300,000 | 4,280 |
| Other comprehensive income | $73,000 | 4,623 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $8,724,000 | 5,205 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $7,155,000 | 5,410 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $766,000 | 4,992 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 870 |
| 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 | $172,000 | 2,896 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $8,100,000 | 5,311 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $6,273,000 | 5,701 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $578,000 | 5,952 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 934 |
| 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 | $301,000 | 3,504 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $7,155,000 | 5,706 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $5,932,000 | 6,063 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $610,000 | 5,844 |
| 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 | $-270,000 | 4,552 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $6,272,000 | 6,093 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $5,280,000 | 6,437 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $711,000 | 5,565 |
| 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 | $80,000 | 6,450 |
| Other comprehensive income | $21,000 | 4,191 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $5,932,000 | 6,412 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $4,546,000 | 7,054 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $656,000 | 6,085 |
| 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 | $78,000 | 3,013 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $5,280,000 | 6,932 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $4,322,000 | 7,472 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $338,000 | 8,096 |
| 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 | $-114,000 | 7,843 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $4,546,000 | 7,638 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $3,645,000 | 8,101 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $163,000 | 10,334 |
| 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 | $514,000 | 2,758 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $4,322,000 | 8,008 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $3,965,000 | 7,965 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $114,000 | 11,233 |
| 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 | $-434,000 | 8,311 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $3,645,000 | 8,611 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $3,132,000 | 9,071 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $-2,450,000 | 13,106 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $3,283,000 | 232 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $3,965,000 | 8,430 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $2,846,000 | 9,496 |
| Restatements from amended reports of income, net | $-39,000 | 11,827 |
| Net income | $401,000 | 8,338 |
| 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 | $75,000 | 7,040 |
| Other comprehensive income | $-1,000 | 11,398 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $3,132,000 | 9,515 |