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Hillcrest Bank, Changes in Bank Equity Capital

2010-09-30Rank
Amended balance at previous year-end$72,493,000880
Restatements from amended reports of income, net$0155
Net income$-69,281,0007,735
Sale, conversion, retirement of capital stock, net$89,000683
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$487,0001,946
Other transactions with parent holding company$01,025
Bank equity capital$3,788,0007,150
2010-06-30Rank
Amended balance at previous year-end$72,493,000886
Restatements from amended reports of income, net$0126
Net income$-62,898,0007,803
Sale, conversion, retirement of capital stock, net$66,000583
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$584,0001,284
Other transactions with parent holding company$0852
Bank equity capital$10,245,0005,153
2010-03-31Rank
Amended balance at previous year-end$72,493,000902
Restatements from amended reports of income, net$088
Net income$-11,111,0007,858
Sale, conversion, retirement of capital stock, net$41,000466
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$2,127,000182
Other transactions with parent holding company$0612
Bank equity capital$63,550,0001,062
2009-12-31Rank
Amended balance at previous year-end$158,545,000418
Restatements from amended reports of income, net$0318
Net income$-83,469,0007,922
Sale, conversion, retirement of capital stock, net$173,000744
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$1,000,0001,614
Other comprehensive income$-1,756,0007,850
Other transactions with parent holding company$01,787
Bank equity capital$72,493,000906
2009-09-30Rank
Amended balance at previous year-end$158,545,000430
Restatements from amended reports of income, net$0266
Net income$-42,493,0007,974
Sale, conversion, retirement of capital stock, net$131,000675
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$1,000,0001,232
Other comprehensive income$-512,0007,846
Other transactions with parent holding company$01,518
Bank equity capital$114,671,000597
2009-06-30Rank
Amended balance at previous year-end$158,545,000440
Restatements from amended reports of income, net$0248
Net income$-25,595,0008,055
Sale, conversion, retirement of capital stock, net$86,000643
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,000,000879
Other comprehensive income$1,108,000389
Other transactions with parent holding company$01,248
Bank equity capital$133,144,000527
2009-03-31Rank
Amended balance at previous year-end$158,545,000445
Restatements from amended reports of income, net$0143
Net income$112,0004,792
Sale, conversion, retirement of capital stock, net$39,000567
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$1,000,000421
Other comprehensive income$1,244,000323
Other transactions with parent holding company$0858
Bank equity capital$158,940,000453
2008-12-31Rank
Amended balance at previous year-end$164,137,000412
Restatements from amended reports of income, net$0236
Net income$-4,966,0007,807
Sale, conversion, retirement of capital stock, net$170,000819
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$2,000,0001,331
Other comprehensive income$1,204,000412
Other transactions with parent holding company$01,526
Bank equity capital$158,545,000449
2008-09-30Rank
Amended balance at previous year-end$164,137,000420
Restatements from amended reports of income, net$0207
Net income$9,282,000402
Sale, conversion, retirement of capital stock, net$118,000729
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$2,000,0001,003
Other comprehensive income$-423,0006,565
Other transactions with parent holding company$01,225
Bank equity capital$171,114,000422
2008-06-30Rank
Amended balance at previous year-end$164,137,000428
Restatements from amended reports of income, net$0170
Net income$6,051,000458
Sale, conversion, retirement of capital stock, net$75,000653
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$1,000,0001,375
Other comprehensive income$-354,0006,199
Other transactions with parent holding company$0955
Bank equity capital$168,909,000434
2008-03-31Rank
Amended balance at previous year-end$164,137,000437
Restatements from amended reports of income, net$0132
Net income$4,307,000362
Sale, conversion, retirement of capital stock, net$32,000576
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$1,000,000716
Other comprehensive income$1,162,000462
Other transactions with parent holding company$0626
Bank equity capital$168,638,000444
2007-12-31Rank
Amended balance at previous year-end$145,997,000440
Restatements from amended reports of income, net$0274
Net income$18,670,000374
Sale, conversion, retirement of capital stock, net$32,0001,129
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$2,375,0001,422
Other comprehensive income$1,813,000379
Other transactions with parent holding company$01,147
Bank equity capital$164,137,000450
2007-09-30Rank
Amended balance at previous year-end$145,997,000445
Restatements from amended reports of income, net$0213
Net income$18,213,000334
Sale, conversion, retirement of capital stock, net$25,0001,002
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$2,300,0001,089
Other comprehensive income$845,000341
Other transactions with parent holding company$0910
Bank equity capital$162,780,000449
2007-06-30Rank
Amended balance at previous year-end$145,997,000465
Restatements from amended reports of income, net$0184
Net income$12,445,000350
Sale, conversion, retirement of capital stock, net$19,000915
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$1,000,0001,501
Other comprehensive income$-389,0007,129
Other transactions with parent holding company$0754
Bank equity capital$157,072,000471
2007-03-31Rank
Amended balance at previous year-end$145,997,000469
Restatements from amended reports of income, net$0149
Net income$7,990,000287
Sale, conversion, retirement of capital stock, net$13,000731
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$900,000877
Other comprehensive income$661,000338
Other transactions with parent holding company$0507
Bank equity capital$153,761,000473
2006-12-31Rank
Amended balance at previous year-end$119,831,000498
Restatements from amended reports of income, net$0254
Net income$28,501,000321
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$2,350,000245
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$5,600,000635
Other comprehensive income$915,000355
Other transactions with parent holding company$01,149
Bank equity capital$145,997,000470
2006-09-30Rank
Amended balance at previous year-end$119,831,000517
Restatements from amended reports of income, net$0189
Net income$20,153,000354
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$2,600,000920
Other comprehensive income$606,000377
Other transactions with parent holding company$0978
Bank equity capital$137,990,000501
2006-06-30Rank
Amended balance at previous year-end$119,831,000526
Restatements from amended reports of income, net$0165
Net income$12,325,000378
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$1,500,0001,020
Other comprehensive income$-911,0007,788
Other transactions with parent holding company$0801
Bank equity capital$129,745,000520
2006-03-31Rank
Amended balance at previous year-end$119,831,000528
Restatements from amended reports of income, net$0125
Net income$5,662,000394
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$1,500,000509
Other comprehensive income$-537,0008,206
Other transactions with parent holding company$0535
Bank equity capital$123,456,000534
2005-12-31Rank
Amended balance at previous year-end$104,072,000548
Restatements from amended reports of income, net$0233
Net income$18,174,000444
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$2,350,000228
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$3,250,000961
Other comprehensive income$-1,515,0008,096
Other transactions with parent holding company$01,206
Bank equity capital$119,831,000537
2005-09-30Rank
Amended balance at previous year-end$104,071,000551
Restatements from amended reports of income, net$0197
Net income$13,062,000462
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$200,0004,015
Other comprehensive income$-1,156,0008,249
Other transactions with parent holding company$01,002
Bank equity capital$115,777,000552
2005-06-30Rank
Amended balance at previous year-end$104,071,000553
Restatements from amended reports of income, net$0167
Net income$8,516,000469
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-475,0008,226
Other transactions with parent holding company$0825
Bank equity capital$112,112,000555
2005-03-31Rank
Amended balance at previous year-end$104,071,000565
Restatements from amended reports of income, net$0137
Net income$3,736,000512
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-1,324,0008,292
Other transactions with parent holding company$0531
Bank equity capital$106,483,000565
2004-12-31Rank
Amended balance at previous year-end$94,085,000544
Restatements from amended reports of income, net$0236
Net income$11,615,000588
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,300,0001,911
Other comprehensive income$-829,0008,290
Other transactions with parent holding company$500,000893
Bank equity capital$104,071,000578
2004-09-30Rank
Amended balance at previous year-end$94,085,000552
Restatements from amended reports of income, net$0194
Net income$8,931,000586
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,300,0001,409
Other comprehensive income$139,000452
Other transactions with parent holding company$500,000724
Bank equity capital$102,355,000575
2004-06-30Rank
Amended balance at previous year-end$94,085,000562
Restatements from amended reports of income, net$0157
Net income$6,119,000575
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$1,300,0001,000
Other comprehensive income$-1,772,0008,294
Other transactions with parent holding company$500,000554
Bank equity capital$97,632,000576
2004-03-31Rank
Amended balance at previous year-end$94,085,000577
Restatements from amended reports of income, net$0111
Net income$3,212,000555
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$1,300,000522
Other comprehensive income$1,116,000458
Other transactions with parent holding company$0512
Bank equity capital$97,113,000581
2003-12-31Rank
Amended balance at previous year-end$88,605,000577
Restatements from amended reports of income, net$0196
Net income$12,501,000564
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$3,900,000803
Other comprehensive income$-3,121,0008,023
Other transactions with parent holding company$0971
Bank equity capital$94,085,000593
2003-09-30Rank
Amended balance at previous year-end$88,605,000596
Restatements from amended reports of income, net$0176
Net income$9,495,000568
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$3,650,000612
Other comprehensive income$-2,625,0008,033
Other transactions with parent holding company$0765
Bank equity capital$91,825,000627
2003-06-30Rank
Amended balance at previous year-end$88,605,000602
Restatements from amended reports of income, net$0158
Net income$6,371,000570
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$950,0001,351
Other comprehensive income$-1,029,0008,140
Other transactions with parent holding company$0588
Bank equity capital$92,997,000615
2003-03-31Rank
Amended balance at previous year-end$88,605,000610
Restatements from amended reports of income, net$0126
Net income$2,686,000640
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$650,000970
Other comprehensive income$-559,0007,986
Other transactions with parent holding company$0359
Bank equity capital$90,082,000614
2002-12-31Rank
Amended balance at previous year-end$80,709,000595
Restatements from amended reports of income, net$0254
Net income$10,241,000616
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$5,750,000553
Other comprehensive income$3,405,000252
Other transactions with parent holding company$0955
Bank equity capital$88,605,000615
2001-12-31Rank
Amended balance at previous year-end$75,486,000600
Restatements from amended reports of income, net$0218
Net income$9,239,000611
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$3,275,000847
Other comprehensive income$-741,0008,487
Other transactions with parent holding company$0834
Bank equity capital$80,709,000638
2000-12-31Rank
Amended balance at previous year-end$64,661,000641
Restatements from amended reports of income, net$0157
Net income$9,141,000617
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,140,0002,066
Other comprehensive income$2,824,000431
Other transactions with parent holding company$0807
Bank equity capital$75,486,000649
1999-12-31Rank
Amended balance at previous year-end$36,066,0001,161
Restatements from amended reports of income, net$0136
Net income$7,000,000821
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$24,000,00078
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-2,405,0008,353
Other transactions with parent holding company$0821
Bank equity capital$64,661,000718
1998-12-31Rank
Amended balance at previous year-end$30,814,0001,305
Restatements from amended reports of income, net$0175
Net income$5,909,000917
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$400,0003,933
Other comprehensive income$-257,0009,057
Other transactions with parent holding company$0715
Bank equity capital$36,066,0001,245
1997-12-31Rank
Amended balance at previous year-end$7,270,0005,145
Restatements from amended reports of income, net$0377
Net income$5,009,0001,110
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$18,618,000154
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$310,0004,433
Other comprehensive income$227,0001,362
Other transactions with parent holding company$0654
Bank equity capital$30,814,0001,470
1996-12-31Rank
Amended balance at previous year-end$5,980,0006,104
Restatements from amended reports of income, net$0197
Net income$1,357,0003,499
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-67,0006,811
Other transactions with parent holding company$0528
Bank equity capital$7,270,0005,644
1995-12-31Rank
Amended balance at previous year-end$6,214,0005,729
Restatements from amended reports of income, net$0212
Net income$1,156,0004,076
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,500,0001,485
Other comprehensive income$110,0006,439
Other transactions with parent holding company$0524
Bank equity capital$5,980,0006,562
1994-12-31Rank
Amended balance at previous year-end$5,257,0006,607
Restatements from amended reports of income, net$0244
Net income$1,009,0004,517
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-52,0003,842
Other transactions with parent holding company$0545
Bank equity capital$6,214,0006,098
1993-12-31Rank
Amended balance at previous year-end$5,122,0006,614
Restatements from amended reports of income, net$0249
Net income$135,00011,461
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,257,0006,997
1992-12-31Rank
Amended balance at previous year-end$5,056,0006,572
Restatements from amended reports of income, net$0350
Net income$66,00012,411
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,122,0006,958