Home > Illinois Community Bank > Changes in Bank Equity Capital
Illinois Community Bank, Changes in Bank Equity Capital
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $2,093,000 | 8,452 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $20,000 | 8,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $2,159,000 | 126 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $48,000 | 504 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $4,320,000 | 7,516 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $2,093,000 | 8,559 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $73,000 | 7,367 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $-61,000 | 3,005 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $2,105,000 | 8,580 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $2,329,000 | 8,354 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-191,000 | 8,581 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $-45,000 | 3,477 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $2,093,000 | 8,633 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $2,329,000 | 8,434 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-31,000 | 8,557 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $-21,000 | 4,078 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $2,277,000 | 8,597 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $2,329,000 | 8,520 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-164,000 | 8,769 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-134,000 | 3,630 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $2,031,000 | 8,729 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $2,329,000 | 8,586 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-83,000 | 8,811 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $38,000 | 4,889 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $2,284,000 | 8,668 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $2,785,000 | 8,264 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $-394,000 | 8,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $-62,000 | 3,254 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $2,329,000 | 8,664 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $2,785,000 | 8,349 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $-214,000 | 8,908 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $-111,000 | 4,388 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $2,460,000 | 8,641 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $2,785,000 | 8,404 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $-66,000 | 8,879 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $-59,000 | 6,709 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $2,660,000 | 8,567 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $2,785,000 | 8,467 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $20,000 | 8,484 |
| 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 | $-12,000 | 3,830 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $2,793,000 | 8,513 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $3,730,000 | 7,692 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $-991,000 | 9,176 |
| 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 | $0 | 6,342 |
| Other comprehensive income | $46,000 | 5,151 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $2,785,000 | 8,529 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $5,054,000 | 6,704 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $-1,533,000 | 9,488 |
| Sale, conversion, retirement of capital stock, net | $158,000 | 605 |
| 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 | $41,000 | 6,209 |
| Other comprehensive income | $75,000 | 4,414 |
| Other transactions with parent holding company | $17,000 | 802 |
| Bank equity capital | $3,730,000 | 7,987 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $5,895,000 | 5,917 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-835,000 | 9,693 |
| Sale, conversion, retirement of capital stock, net | $50,000 | 768 |
| 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 | $195,000 | 5,166 |
| Other comprehensive income | $139,000 | 5,136 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $5,054,000 | 7,041 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $6,538,000 | 5,708 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $-214,000 | 9,692 |
| Sale, conversion, retirement of capital stock, net | $79,000 | 812 |
| 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 | $314,000 | 4,408 |
| Other comprehensive income | $-194,000 | 3,863 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $5,895,000 | 6,319 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $6,324,000 | 5,732 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $99,000 | 9,354 |
| Sale, conversion, retirement of capital stock, net | $101,000 | 772 |
| 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 | $476,000 | 3,626 |
| Other comprehensive income | $-18,000 | 8,108 |
| Other transactions with parent holding company | $508,000 | 456 |
| Bank equity capital | $6,538,000 | 6,040 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $6,563,000 | 5,571 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $207,000 | 9,097 |
| Sale, conversion, retirement of capital stock, net | $49,000 | 845 |
| 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 | $319,000 | 4,395 |
| Other comprehensive income | $-176,000 | 9,654 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $6,324,000 | 6,197 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $7,536,000 | 5,142 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-74,000 | 10,959 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $772,000 | 2,548 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $6,563,000 | 6,083 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $2,900,000 | 9,057 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $58,000 | 11,239 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $7,333,000 | 5,657 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $2,575,000 | 9,890 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $324,000 | 8,894 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $2,966,000 | 9,522 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $2,300,000 | 10,415 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $292,000 | 9,728 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $2,575,000 | 10,432 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $2,080,000 | 10,944 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $220,000 | 10,464 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $2,300,000 | 10,920 |