Home > Hillcrest Bank Florida > Changes in Bank Equity Capital
Hillcrest Bank Florida, Changes in Bank Equity Capital
2009-09-30 | Rank | |
Amended balance at previous year-end | $12,549,000 | 4,591 |
Restatements from amended reports of income, net | $0 | 266 |
Net income | $-14,885,000 | 7,855 |
Sale, conversion, retirement of capital stock, net | $27,000 | 1,039 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 132 |
Cash dividends declared on common stock | $0 | 4,094 |
Other comprehensive income | $84,000 | 3,947 |
Other transactions with parent holding company | $0 | 1,518 |
Bank equity capital | $-2,225,000 | 8,092 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $12,549,000 | 4,637 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $-10,852,000 | 7,961 |
Sale, conversion, retirement of capital stock, net | $18,000 | 1,009 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 72 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 3,894 |
Other comprehensive income | $49,000 | 2,117 |
Other transactions with parent holding company | $0 | 1,248 |
Bank equity capital | $1,764,000 | 8,021 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $12,549,000 | 4,673 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $-954,000 | 7,688 |
Sale, conversion, retirement of capital stock, net | $9,000 | 897 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 43 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $34,000 | 2,972 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $11,638,000 | 4,949 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $15,303,000 | 3,963 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-5,333,000 | 7,832 |
Sale, conversion, retirement of capital stock, net | $2,524,000 | 296 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $0 | 5,433 |
Other comprehensive income | $55,000 | 3,813 |
Other transactions with parent holding company | $0 | 1,526 |
Bank equity capital | $12,549,000 | 4,701 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $15,303,000 | 4,009 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $-1,954,000 | 7,851 |
Sale, conversion, retirement of capital stock, net | $15,000 | 1,118 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 228 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,916 |
Other comprehensive income | $-18,000 | 3,514 |
Other transactions with parent holding company | $0 | 1,225 |
Bank equity capital | $13,346,000 | 4,510 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $15,303,000 | 4,057 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $-735,000 | 7,859 |
Sale, conversion, retirement of capital stock, net | $7,000 | 1,054 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $0 | 176 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,710 |
Other comprehensive income | $0 | 808 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $14,575,000 | 4,281 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $15,303,000 | 4,095 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $-285,000 | 7,963 |
Sale, conversion, retirement of capital stock, net | $8,000 | 853 |
Net treasury stock transactions | $0 | 8 |
Changes incidental to business combinations, net | $0 | 115 |
Cash dividends declared on preferred stock | $0 | 45 |
Cash dividends declared on common stock | $0 | 3,683 |
Other comprehensive income | $70,000 | 4,442 |
Other transactions with parent holding company | $0 | 626 |
Bank equity capital | $15,096,000 | 4,245 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $15,758,000 | 3,712 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $-556,000 | 7,908 |
Sale, conversion, retirement of capital stock, net | $35,000 | 1,115 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 334 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,803 |
Other comprehensive income | $66,000 | 4,988 |
Other transactions with parent holding company | $0 | 1,147 |
Bank equity capital | $15,303,000 | 4,142 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $15,758,000 | 3,741 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $-348,000 | 8,039 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 268 |
Cash dividends declared on preferred stock | $0 | 59 |
Cash dividends declared on common stock | $0 | 5,163 |
Other comprehensive income | $2,000 | 5,664 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $15,412,000 | 4,090 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $15,758,000 | 3,802 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $-337,000 | 8,231 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 196 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $0 | 4,957 |
Other comprehensive income | $-42,000 | 3,884 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $15,379,000 | 4,032 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $15,758,000 | 3,849 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $-215,000 | 8,343 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $0 | 6,550 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $15,543,000 | 3,998 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $0 | 8,483 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $-1,242,000 | 8,512 |
Sale, conversion, retirement of capital stock, net | $17,000,000 | 110 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 309 |
Cash dividends declared on preferred stock | $0 | 75 |
Cash dividends declared on common stock | $0 | 5,922 |
Other comprehensive income | $0 | 6,383 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $15,758,000 | 3,881 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $0 | 8,597 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $-824,000 | 8,569 |
Sale, conversion, retirement of capital stock, net | $17,000,000 | 80 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 237 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $0 | 5,267 |
Other comprehensive income | $0 | 5,716 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $16,176,000 | 3,763 |