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Hilltop Community Bank, Changes in Bank Equity Capital

2013-09-30Rank
Amended balance at previous year-end$20,794,0003,105
Restatements from amended reports of income, net$0139
Net income$737,0003,970
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$016
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0127
Cash dividends declared on common stock$03,703
Other comprehensive income$-670,0003,670
Other transactions with parent holding company$0488
Bank equity capital$20,861,0003,075
2013-06-30Rank
Amended balance at previous year-end$20,794,0003,121
Restatements from amended reports of income, net$0117
Net income$485,0003,996
Sale, conversion, retirement of capital stock, net$0838
Net treasury stock transactions$015
Changes incidental to business combinations, net$080
Cash dividends declared on preferred stock$0128
Cash dividends declared on common stock$03,474
Other comprehensive income$-628,0003,834
Other transactions with parent holding company$0404
Bank equity capital$20,651,0003,099
2013-03-31Rank
Amended balance at previous year-end$20,794,0003,147
Restatements from amended reports of income, net$062
Net income$191,0004,354
Sale, conversion, retirement of capital stock, net$0789
Net treasury stock transactions$014
Changes incidental to business combinations, net$038
Cash dividends declared on preferred stock$0116
Cash dividends declared on common stock$02,636
Other comprehensive income$-26,0003,098
Other transactions with parent holding company$0289
Bank equity capital$20,959,0003,151
2012-12-31Rank
Amended balance at previous year-end$19,999,0003,122
Restatements from amended reports of income, net$0147
Net income$980,0003,949
Sale, conversion, retirement of capital stock, net$01,002
Net treasury stock transactions$013
Changes incidental to business combinations, net$0160
Cash dividends declared on preferred stock$0145
Cash dividends declared on common stock$325,0003,201
Other comprehensive income$140,0001,846
Other transactions with parent holding company$0697
Bank equity capital$20,794,0003,167
2012-09-30Rank
Amended balance at previous year-end$19,999,0003,165
Restatements from amended reports of income, net$0106
Net income$749,0003,972
Sale, conversion, retirement of capital stock, net$0952
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$03,676
Other comprehensive income$102,0003,178
Other transactions with parent holding company$0577
Bank equity capital$20,850,0003,209
2012-06-30Rank
Amended balance at previous year-end$19,999,0003,181
Restatements from amended reports of income, net$092
Net income$468,0004,103
Sale, conversion, retirement of capital stock, net$0928
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$-39,0006,017
Other transactions with parent holding company$0491
Bank equity capital$20,428,0003,206
2012-03-31Rank
Amended balance at previous year-end$19,999,0003,203
Restatements from amended reports of income, net$067
Net income$242,0004,049
Sale, conversion, retirement of capital stock, net$0861
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$-23,0004,700
Other transactions with parent holding company$0343
Bank equity capital$20,218,0003,213
2011-12-31Rank
Amended balance at previous year-end$18,426,0003,246
Restatements from amended reports of income, net$0167
Net income$927,0003,690
Sale, conversion, retirement of capital stock, net$01,108
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$300,0002,963
Other comprehensive income$946,0001,569
Other transactions with parent holding company$0936
Bank equity capital$19,999,0003,215
2011-09-30Rank
Amended balance at previous year-end$18,426,0003,271
Restatements from amended reports of income, net$0134
Net income$619,0003,971
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$731,0002,188
Other transactions with parent holding company$0807
Bank equity capital$19,776,0003,271
2011-06-30Rank
Amended balance at previous year-end$18,426,0003,299
Restatements from amended reports of income, net$0115
Net income$346,0004,233
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$354,0002,790
Other transactions with parent holding company$0590
Bank equity capital$19,126,0003,306
2011-03-31Rank
Amended balance at previous year-end$18,426,0003,323
Restatements from amended reports of income, net$090
Net income$98,0005,030
Sale, conversion, retirement of capital stock, net$0925
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$128,0001,648
Other transactions with parent holding company$0452
Bank equity capital$18,652,0003,320
2010-12-31Rank
Amended balance at previous year-end$19,958,0003,074
Restatements from amended reports of income, net$0194
Net income$629,0004,004
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$339,000597
Other transactions with parent holding company$-2,500,0007,639
Bank equity capital$18,426,0003,345
2010-09-30Rank
Amended balance at previous year-end$19,958,0003,118
Restatements from amended reports of income, net$0155
Net income$493,0004,139
Sale, conversion, retirement of capital stock, net$01,139
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$887,0001,266
Other transactions with parent holding company$-2,500,0007,745
Bank equity capital$18,838,0003,395
2010-06-30Rank
Amended balance at previous year-end$19,958,0003,138
Restatements from amended reports of income, net$0126
Net income$338,0004,079
Sale, conversion, retirement of capital stock, net$01,068
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$467,0001,537
Other transactions with parent holding company$-2,500,0007,821
Bank equity capital$18,263,0003,449
2010-03-31Rank
Amended balance at previous year-end$19,958,0003,187
Restatements from amended reports of income, net$088
Net income$176,0004,116
Sale, conversion, retirement of capital stock, net$01,017
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$222,0001,303
Other transactions with parent holding company$0612
Bank equity capital$20,356,0003,181
2009-12-31Rank
Amended balance at previous year-end$14,567,0004,072
Restatements from amended reports of income, net$0318
Net income$595,0003,601
Sale, conversion, retirement of capital stock, net$01,342
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$04,575
Other comprehensive income$796,0001,079
Other transactions with parent holding company$4,000,000688
Bank equity capital$19,958,0003,200
2009-09-30Rank
Amended balance at previous year-end$14,567,0004,114
Restatements from amended reports of income, net$0266
Net income$289,0004,475
Sale, conversion, retirement of capital stock, net$01,238
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$04,094
Other comprehensive income$797,0001,443
Other transactions with parent holding company$4,000,000548
Bank equity capital$19,653,0003,323
2009-06-30Rank
Amended balance at previous year-end$14,567,0004,155
Restatements from amended reports of income, net$0248
Net income$32,0005,697
Sale, conversion, retirement of capital stock, net$01,195
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$03,894
Other comprehensive income$186,0001,284
Other transactions with parent holding company$4,000,000417
Bank equity capital$18,785,0003,419
2009-03-31Rank
Amended balance at previous year-end$14,567,0004,190
Restatements from amended reports of income, net$0143
Net income$77,0005,283
Sale, conversion, retirement of capital stock, net$01,068
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$02,995
Other comprehensive income$-44,0006,227
Other transactions with parent holding company$4,000,000274
Bank equity capital$18,600,0003,491
2008-12-31Rank
Amended balance at previous year-end$15,525,0003,908
Restatements from amended reports of income, net$0236
Net income$234,0005,352
Sale, conversion, retirement of capital stock, net$01,389
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$05,433
Other comprehensive income$-1,192,0007,564
Other transactions with parent holding company$01,526
Bank equity capital$14,567,0004,216
2008-09-30Rank
Amended balance at previous year-end$15,525,0003,953
Restatements from amended reports of income, net$0207
Net income$644,0003,984
Sale, conversion, retirement of capital stock, net$01,238
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$04,916
Other comprehensive income$-971,0007,292
Other transactions with parent holding company$01,225
Bank equity capital$15,198,0004,142
2008-06-30Rank
Amended balance at previous year-end$15,525,0004,000
Restatements from amended reports of income, net$0170
Net income$380,0004,581
Sale, conversion, retirement of capital stock, net$01,136
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$04,710
Other comprehensive income$-410,0006,440
Other transactions with parent holding company$0955
Bank equity capital$15,495,0004,077
2008-03-31Rank
Amended balance at previous year-end$15,525,0004,037
Restatements from amended reports of income, net$0132
Net income$173,0004,984
Sale, conversion, retirement of capital stock, net$01,000
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$03,683
Other comprehensive income$-23,0007,603
Other transactions with parent holding company$0626
Bank equity capital$15,675,0004,127
2007-12-31Rank
Amended balance at previous year-end$14,703,0003,938
Restatements from amended reports of income, net$0274
Net income$557,0005,493
Sale, conversion, retirement of capital stock, net$01,304
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$05,803
Other comprehensive income$265,0002,561
Other transactions with parent holding company$01,147
Bank equity capital$15,525,0004,085
2007-09-30Rank
Amended balance at previous year-end$14,703,0003,968
Restatements from amended reports of income, net$0213
Net income$406,0005,801
Sale, conversion, retirement of capital stock, net$01,144
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$05,163
Other comprehensive income$202,0001,424
Other transactions with parent holding company$0910
Bank equity capital$15,311,0004,111
2007-06-30Rank
Amended balance at previous year-end$14,703,0004,031
Restatements from amended reports of income, net$0184
Net income$243,0006,061
Sale, conversion, retirement of capital stock, net$01,051
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$04,957
Other comprehensive income$-19,0003,183
Other transactions with parent holding company$0754
Bank equity capital$14,927,0004,122
2007-03-31Rank
Amended balance at previous year-end$14,703,0004,079
Restatements from amended reports of income, net$0149
Net income$114,0006,183
Sale, conversion, retirement of capital stock, net$0885
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$03,919
Other comprehensive income$82,0002,015
Other transactions with parent holding company$0507
Bank equity capital$14,899,0004,136
2006-12-31Rank
Amended balance at previous year-end$12,045,0004,350
Restatements from amended reports of income, net$0254
Net income$468,0006,265
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$190,0001,778
Other transactions with parent holding company$2,000,000527
Bank equity capital$14,703,0004,112
2006-09-30Rank
Amended balance at previous year-end$12,045,0004,410
Restatements from amended reports of income, net$0189
Net income$330,0006,567
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$05,267
Other comprehensive income$85,0002,226
Other transactions with parent holding company$2,000,000410
Bank equity capital$14,460,0004,130
2006-06-30Rank
Amended balance at previous year-end$12,045,0004,457
Restatements from amended reports of income, net$0165
Net income$215,0006,636
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$05,039
Other comprehensive income$-130,0004,683
Other transactions with parent holding company$2,000,000309
Bank equity capital$14,130,0004,078
2006-03-31Rank
Amended balance at previous year-end$12,045,0004,490
Restatements from amended reports of income, net$0125
Net income$113,0006,517
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$03,919
Other comprehensive income$-69,0006,049
Other transactions with parent holding company$0535
Bank equity capital$12,089,0004,543
2005-12-31Rank
Amended balance at previous year-end$12,085,0004,175
Restatements from amended reports of income, net$0233
Net income$255,0007,361
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-295,0005,597
Other transactions with parent holding company$01,206
Bank equity capital$12,045,0004,536
2005-09-30Rank
Amended balance at previous year-end$12,085,0004,210
Restatements from amended reports of income, net$0197
Net income$120,0007,851
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$05,292
Other comprehensive income$-245,0006,335
Other transactions with parent holding company$01,002
Bank equity capital$11,960,0004,523
2005-06-30Rank
Amended balance at previous year-end$12,085,0004,238
Restatements from amended reports of income, net$0167
Net income$42,0008,167
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$05,044
Other comprehensive income$-66,0005,555
Other transactions with parent holding company$0825
Bank equity capital$12,061,0004,446
2005-03-31Rank
Amended balance at previous year-end$12,085,0004,303
Restatements from amended reports of income, net$0137
Net income$10,0008,359
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$03,836
Other comprehensive income$-227,0005,680
Other transactions with parent holding company$0531
Bank equity capital$11,868,0004,412
2004-12-31Rank
Amended balance at previous year-end$11,232,0004,277
Restatements from amended reports of income, net$0236
Net income$809,0005,244
Sale, conversion, retirement of capital stock, net$121,000635
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$06,125
Other comprehensive income$-52,0003,686
Other transactions with parent holding company$-25,0008,888
Bank equity capital$12,085,0004,348
2004-09-30Rank
Amended balance at previous year-end$11,232,0004,316
Restatements from amended reports of income, net$0194
Net income$908,0004,245
Sale, conversion, retirement of capital stock, net$121,000504
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$05,336
Other comprehensive income$-198,0007,430
Other transactions with parent holding company$0999
Bank equity capital$12,063,0004,361
2004-06-30Rank
Amended balance at previous year-end$11,232,0004,368
Restatements from amended reports of income, net$0157
Net income$452,0004,990
Sale, conversion, retirement of capital stock, net$121,000391
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$05,060
Other comprehensive income$-341,0005,652
Other transactions with parent holding company$0831
Bank equity capital$11,464,0004,387
2004-03-31Rank
Amended balance at previous year-end$11,232,0004,416
Restatements from amended reports of income, net$0111
Net income$141,0006,154
Sale, conversion, retirement of capital stock, net$11,000403
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$03,817
Other comprehensive income$61,0004,198
Other transactions with parent holding company$0512
Bank equity capital$11,445,0004,476
2003-12-31Rank
Amended balance at previous year-end$7,239,0005,673
Restatements from amended reports of income, net$0196
Net income$457,0006,538
Sale, conversion, retirement of capital stock, net$3,997,000235
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$1,0006,251
Other comprehensive income$-460,0006,758
Other transactions with parent holding company$0971
Bank equity capital$11,232,0004,469
2003-09-30Rank
Amended balance at previous year-end$7,239,0005,739
Restatements from amended reports of income, net$0176
Net income$246,0007,281
Sale, conversion, retirement of capital stock, net$3,997,000156
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$05,492
Other comprehensive income$-302,0006,231
Other transactions with parent holding company$0765
Bank equity capital$11,180,0004,459
2003-06-30Rank
Amended balance at previous year-end$7,239,0005,778
Restatements from amended reports of income, net$0158
Net income$165,0007,303
Sale, conversion, retirement of capital stock, net$3,997,00098
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$05,186
Other comprehensive income$-224,0007,698
Other transactions with parent holding company$0588
Bank equity capital$11,177,0004,470
2003-03-31Rank
Amended balance at previous year-end$7,239,0005,819
Restatements from amended reports of income, net$0126
Net income$56,0007,763
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$03,901
Other comprehensive income$-189,0007,348
Other transactions with parent holding company$0359
Bank equity capital$7,106,0005,979
2002-12-31Rank
Amended balance at previous year-end$7,172,0005,504
Restatements from amended reports of income, net$0254
Net income$-222,0008,915
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$06,342
Other comprehensive income$289,0002,486
Other transactions with parent holding company$0955
Bank equity capital$7,239,0005,864
2001-12-31Rank
Amended balance at previous year-end$8,133,0004,917
Restatements from amended reports of income, net$0218
Net income$-977,0009,412
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$06,575
Other comprehensive income$16,0006,010
Other transactions with parent holding company$0834
Bank equity capital$7,172,0005,735
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$-1,000,0009,725
Sale, conversion, retirement of capital stock, net$8,979,00084
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$154,0004,957
Other transactions with parent holding company$0807
Bank equity capital$8,133,0005,182