Home > Lewiston State Bank of Idaho > Changes in Bank Equity Capital
Lewiston State Bank of Idaho, Changes in Bank Equity Capital
2006-12-31 | Rank | |
Amended balance at previous year-end | $3,548,000 | 7,557 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $245,000 | 7,112 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
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 | $185,000 | 5,025 |
Other comprehensive income | $8,000 | 5,929 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $3,616,000 | 7,817 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $3,548,000 | 7,653 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $196,000 | 7,247 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
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 | $145,000 | 4,480 |
Other comprehensive income | $-38,000 | 7,751 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $3,561,000 | 7,875 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $3,548,000 | 7,727 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $152,000 | 7,142 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 187 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $115,000 | 4,222 |
Other comprehensive income | $-172,000 | 5,208 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $3,413,000 | 7,913 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $3,548,000 | 7,790 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $71,000 | 7,177 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 108 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $115,000 | 2,956 |
Other comprehensive income | $-52,000 | 5,548 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $3,452,000 | 7,905 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $3,443,000 | 7,683 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $256,000 | 7,358 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $0 | 300 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $25,000 | 5,889 |
Other comprehensive income | $-126,000 | 3,845 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $3,548,000 | 7,869 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $3,443,000 | 7,754 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $212,000 | 7,386 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 224 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $25,000 | 5,139 |
Other comprehensive income | $-72,000 | 3,867 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $3,558,000 | 7,897 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $3,443,000 | 7,797 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $132,000 | 7,493 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $25,000 | 4,880 |
Other comprehensive income | $-48,000 | 4,966 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $3,502,000 | 7,912 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $3,443,000 | 7,904 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $65,000 | 7,512 |
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 | $-67,000 | 3,162 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $3,441,000 | 7,936 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $3,340,000 | 7,829 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $172,000 | 7,776 |
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 | $51,000 | 5,792 |
Other comprehensive income | $-17,000 | 2,494 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $3,443,000 | 7,973 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $3,340,000 | 7,901 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $99,000 | 8,076 |
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 | $1,000 | 5,331 |
Other comprehensive income | $8,000 | 1,528 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $3,446,000 | 8,014 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $3,340,000 | 7,983 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $68,000 | 8,095 |
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 | $1,000 | 5,054 |
Other comprehensive income | $-90,000 | 2,979 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $3,317,000 | 8,057 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $3,340,000 | 8,047 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $32,000 | 8,111 |
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 | $37,000 | 4,927 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $3,410,000 | 8,079 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $3,241,000 | 7,998 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $113,000 | 8,165 |
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 | $-14,000 | 2,009 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $3,340,000 | 8,118 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $3,255,000 | 8,071 |
Restatements from amended reports of income, net | $17,000 | 98 |
Net income | $98,000 | 8,233 |
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 | $-39,000 | 2,817 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $3,331,000 | 8,174 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $3,255,000 | 8,124 |
Restatements from amended reports of income, net | $17,000 | 82 |
Net income | $68,000 | 8,246 |
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 | $19,000 | 3,015 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $3,359,000 | 8,177 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $3,255,000 | 8,184 |
Restatements from amended reports of income, net | $17,000 | 67 |
Net income | $39,000 | 8,117 |
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 | 1,253 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $3,323,000 | 8,184 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $3,123,000 | 8,089 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $31,000 | 8,625 |
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 | $87,000 | 4,376 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $3,241,000 | 8,256 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $3,218,000 | 8,054 |
Restatements from amended reports of income, net | $-2,000 | 8,369 |
Net income | $-93,000 | 8,948 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
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 | $0 | 6,575 |
Other comprehensive income | $0 | 6,589 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $3,123,000 | 8,392 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $0 | 9,677 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-82,000 | 9,244 |
Sale, conversion, retirement of capital stock, net | $3,300,000 | 285 |
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 | $0 | 6,812 |
Other comprehensive income | $0 | 7,663 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $3,218,000 | 8,433 |