Home > Heritage Bank of Southern Indiana > Changes in Bank Equity Capital
Heritage Bank of Southern Indiana, Changes in Bank Equity Capital
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $7,337,000 | 5,340 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $614,000 | 5,565 |
| 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 | $200,000 | 4,960 |
| Other comprehensive income | $247,000 | 2,183 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $7,997,000 | 5,358 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $6,810,000 | 5,403 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $755,000 | 5,220 |
| 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 | $-230,000 | 8,773 |
| Other transactions with parent holding company | $2,000 | 799 |
| Bank equity capital | $7,337,000 | 5,627 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $4,603,000 | 7,019 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $607,000 | 5,857 |
| 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 | $1,601,000 | 318 |
| Bank equity capital | $6,811,000 | 5,776 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $4,349,000 | 7,211 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $256,000 | 8,212 |
| 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 | $0 | 6,065 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $4,605,000 | 7,409 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $4,140,000 | 7,461 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $209,000 | 9,083 |
| 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 | $0 | 7,431 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $4,349,000 | 7,739 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 11,307 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $37,000 | 10,639 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 935 |
| 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 | $1,000 | 1,606 |
| Other transactions with parent holding company | $4,102,000 | 99 |
| Bank equity capital | $4,141,000 | 8,060 |