Home > Highland Lakes Bank > Changes in Bank Equity Capital
Highland Lakes Bank, Changes in Bank Equity Capital
2003-03-31 | Rank | |
Amended balance at previous year-end | $10,530,000 | 4,494 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $70,000 | 7,483 |
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 | $-1,000 | 2,755 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $10,599,000 | 4,561 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $10,372,000 | 4,172 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $231,000 | 7,672 |
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 | $72,000 | 5,772 |
Other comprehensive income | $-1,000 | 7,230 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $10,530,000 | 4,533 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $10,878,000 | 3,887 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $1,207,000 | 3,788 |
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 | $1,674,000 | 1,513 |
Other comprehensive income | $-39,000 | 7,932 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $10,372,000 | 4,367 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $10,142,000 | 3,912 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $1,895,000 | 2,688 |
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 | $1,200,000 | 1,965 |
Other comprehensive income | $41,000 | 6,734 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $10,878,000 | 4,108 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $10,882,000 | 3,785 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $1,762,000 | 2,859 |
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 | $2,500,000 | 1,116 |
Other comprehensive income | $-2,000 | 1,079 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $10,142,000 | 4,200 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $10,902,000 | 3,654 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $2,239,000 | 2,302 |
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 | $2,260,000 | 1,201 |
Other comprehensive income | $1,000 | 5,946 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $10,882,000 | 4,015 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $9,710,000 | 4,025 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $1,651,000 | 3,073 |
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 | $460,000 | 3,633 |
Other comprehensive income | $1,000 | 7,290 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $10,902,000 | 3,982 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $10,818,000 | 3,721 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,508,000 | 3,172 |
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 | $2,595,000 | 1,055 |
Other comprehensive income | $-21,000 | 4,759 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $9,710,000 | 4,455 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $9,271,000 | 4,099 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $1,531,000 | 3,186 |
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 | $16,000 | 8,594 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $10,818,000 | 4,033 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $7,926,000 | 4,749 |
Restatements from amended reports of income, net | $190,000 | 35 |
Net income | $1,591,000 | 3,032 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $165,000 | 420 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $605,000 | 2,750 |
Other comprehensive income | $4,000 | 291 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $9,271,000 | 4,364 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $7,263,000 | 4,949 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $958,000 | 4,989 |
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 | $125,000 | 6,381 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $-170,000 | 11,518 |
Bank equity capital | $7,926,000 | 5,043 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $6,340,000 | 5,393 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $1,450,000 | 3,212 |
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 | $670,000 | 2,197 |
Other comprehensive income | $143,000 | 126 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $7,263,000 | 5,219 |