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Hillcrest Bank, Changes in Bank Equity Capital
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $197,353,000 | 346 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $7,534,000 | 543 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $8,071,000 | 191 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $212,958,000 | 351 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $197,353,000 | 353 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $6,810,000 | 403 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $3,336,000 | 307 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $207,499,000 | 354 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $197,353,000 | 356 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $4,544,000 | 317 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $107,000 | 1,824 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $202,004,000 | 354 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 7,647 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $29,561,000 | 197 |
| Sale, conversion, retirement of capital stock, net | $169,999,000 | 10 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $1,000 | 104 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $-2,208,000 | 7,407 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $197,353,000 | 359 |