Home > MainSource Bank - Hobart > Changes in Bank Equity Capital
MainSource Bank - Hobart, Changes in Bank Equity Capital
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $397,000 | 8,072 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $25,000 | 5,676 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $6,000 | 5,061 |
| Other transactions with parent holding company | $0 | 1,518 |
| Bank equity capital | $428,000 | 8,077 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $397,000 | 8,171 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $21,000 | 5,785 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $8,000 | 2,826 |
| Other transactions with parent holding company | $0 | 1,248 |
| Bank equity capital | $426,000 | 8,167 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $397,000 | 8,231 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $11,000 | 6,266 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $13,000 | 3,506 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $421,000 | 8,233 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $348,000 | 8,200 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $40,000 | 6,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $0 | 5,433 |
| Other comprehensive income | $10,000 | 4,683 |
| Other transactions with parent holding company | $0 | 1,526 |
| Bank equity capital | $397,000 | 8,295 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $348,000 | 8,294 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $26,000 | 6,506 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,916 |
| Other comprehensive income | $4,000 | 1,642 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $378,000 | 8,380 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $348,000 | 8,382 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $14,000 | 6,923 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,710 |
| Other comprehensive income | $10,000 | 543 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $373,000 | 8,450 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $348,000 | 8,450 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $4,000 | 7,230 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,683 |
| Other comprehensive income | $29,000 | 5,389 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $382,000 | 8,492 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $37,423,000 | 1,690 |
| Restatements from amended reports of income, net | $0 | 274 |
| Net income | $784,000 | 4,837 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $37,878,000 | 160 |
| Other comprehensive income | $20,000 | 6,042 |
| Other transactions with parent holding company | $0 | 1,147 |
| Bank equity capital | $348,000 | 8,533 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $37,423,000 | 1,704 |
| Restatements from amended reports of income, net | $0 | 213 |
| Net income | $797,000 | 4,357 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $37,878,000 | 131 |
| Other comprehensive income | $10,000 | 5,210 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $351,000 | 8,557 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $37,423,000 | 1,747 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $778,000 | 3,585 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $37,878,000 | 112 |
| Other comprehensive income | $-20,000 | 3,214 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $303,000 | 8,614 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $37,423,000 | 1,773 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $467,000 | 3,168 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $640,000 | 1,164 |
| Other comprehensive income | $0 | 6,550 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $37,251,000 | 1,841 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $20,689,000 | 2,769 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,461,000 | 3,823 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $560,000 | 3,533 |
| Other comprehensive income | $352,000 | 1,002 |
| Other transactions with parent holding company | $16,117,000 | 127 |
| Bank equity capital | $37,424,000 | 1,788 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $20,689,000 | 2,810 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $812,000 | 4,667 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $352,000 | 657 |
| Other transactions with parent holding company | $16,037,000 | 103 |
| Bank equity capital | $37,255,000 | 1,768 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $20,689,000 | 2,841 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $246,000 | 6,409 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $301,000 | 61 |
| Other transactions with parent holding company | $16,373,000 | 74 |
| Bank equity capital | $36,974,000 | 1,725 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $20,689,000 | 2,869 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $330,000 | 4,173 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $204,000 | 2,350 |
| Other comprehensive income | $17,000 | 500 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $20,832,000 | 2,915 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $20,311,000 | 2,685 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $1,346,000 | 4,057 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $803,000 | 2,806 |
| Other comprehensive income | $-165,000 | 4,365 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $20,689,000 | 2,903 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $20,311,000 | 2,708 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,179,000 | 3,709 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $598,000 | 2,539 |
| Other comprehensive income | $-105,000 | 4,634 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $20,787,000 | 2,863 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $20,311,000 | 2,727 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $767,000 | 3,734 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $392,000 | 2,566 |
| Other comprehensive income | $-60,000 | 5,365 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $20,626,000 | 2,838 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $20,311,000 | 2,769 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $357,000 | 3,919 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $196,000 | 2,257 |
| Other comprehensive income | $-202,000 | 5,429 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $20,270,000 | 2,816 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $19,616,000 | 2,640 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $1,554,000 | 3,547 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $765,000 | 2,784 |
| Other comprehensive income | $-94,000 | 4,666 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $20,311,000 | 2,806 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $19,616,000 | 2,669 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $1,166,000 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $569,000 | 2,497 |
| Other comprehensive income | $-17,000 | 3,890 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $20,196,000 | 2,809 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $19,616,000 | 2,704 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $764,000 | 3,639 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $374,000 | 2,567 |
| Other comprehensive income | $-353,000 | 5,738 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $19,653,000 | 2,773 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $19,616,000 | 2,735 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $354,000 | 3,814 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $187,000 | 2,273 |
| Other comprehensive income | $141,000 | 2,775 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $19,924,000 | 2,802 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $18,706,000 | 2,669 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,692,000 | 3,250 |
| Sale, conversion, retirement of capital stock, net | $93,000 | 675 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $728,000 | 2,873 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $19,616,000 | 2,777 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $18,706,000 | 2,711 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,260,000 | 3,367 |
| Sale, conversion, retirement of capital stock, net | $93,000 | 516 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $541,000 | 2,555 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $19,423,000 | 2,791 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $18,706,000 | 2,733 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $825,000 | 3,429 |
| Sale, conversion, retirement of capital stock, net | $93,000 | 396 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $354,000 | 2,627 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $19,335,000 | 2,783 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $18,706,000 | 2,757 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $366,000 | 3,686 |
| Sale, conversion, retirement of capital stock, net | $93,000 | 228 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $177,000 | 2,355 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $19,040,000 | 2,772 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $17,290,000 | 2,672 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,926,000 | 2,886 |
| Sale, conversion, retirement of capital stock, net | $133,000 | 613 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $684,000 | 2,933 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $18,706,000 | 2,786 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $16,011,000 | 2,728 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,899,000 | 2,664 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 861 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $147,000 | 58 |
| Cash dividends declared on common stock | $476,000 | 3,553 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $17,290,000 | 2,807 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $14,567,000 | 2,811 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,926,000 | 2,651 |
| Sale, conversion, retirement of capital stock, net | $66,000 | 742 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $548,000 | 3,380 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $16,011,000 | 2,902 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $13,323,000 | 3,153 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,678,000 | 2,967 |
| Sale, conversion, retirement of capital stock, net | $39,000 | 875 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $473,000 | 3,627 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $14,567,000 | 3,032 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $12,174,000 | 3,316 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,499,000 | 3,268 |
| Sale, conversion, retirement of capital stock, net | $67,000 | 820 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $417,000 | 3,884 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $13,323,000 | 3,362 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $11,142,000 | 3,546 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,366,000 | 3,642 |
| Sale, conversion, retirement of capital stock, net | $46,000 | 851 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $380,000 | 4,052 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $12,174,000 | 3,620 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $10,559,000 | 3,807 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $855,000 | 5,059 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 777 |
| 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 | $342,000 | 4,215 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $11,142,000 | 3,942 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $9,765,000 | 3,894 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,028,000 | 4,479 |
| 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 | $302,000 | 4,444 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $10,559,000 | 4,119 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $8,941,000 | 4,261 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $981,000 | 4,603 |
| Sale, conversion, retirement of capital stock, net | $114,000 | 783 |
| 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 | $271,000 | 4,713 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $9,765,000 | 4,150 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $8,028,000 | 4,513 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $998,000 | 4,852 |
| Sale, conversion, retirement of capital stock, net | $154,000 | 824 |
| 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 | $239,000 | 4,998 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $8,941,000 | 4,528 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $7,366,000 | 4,705 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $806,000 | 5,385 |
| Sale, conversion, retirement of capital stock, net | $54,000 | 920 |
| 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 | $198,000 | 5,123 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $8,028,000 | 4,770 |