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Nebraska Bankers' Bank, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$3,273,0006,976
Restatements from amended reports of income, net$0134
Net income$-68,0006,382
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$05,986
Other transactions with parent holding company$0807
Bank equity capital$3,205,0007,031
2011-06-30Rank
Amended balance at previous year-end$3,273,0007,040
Restatements from amended reports of income, net$0115
Net income$-71,0006,463
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$06,174
Other transactions with parent holding company$0590
Bank equity capital$3,202,0007,081
2011-03-31Rank
Amended balance at previous year-end$3,273,0007,089
Restatements from amended reports of income, net$090
Net income$-76,0006,655
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$1,0004,039
Other transactions with parent holding company$0452
Bank equity capital$3,198,0007,103
2010-12-31Rank
Amended balance at previous year-end$3,226,0007,179
Restatements from amended reports of income, net$0194
Net income$46,0005,820
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$01,914
Other transactions with parent holding company$01,246
Bank equity capital$3,272,0007,146
2010-09-30Rank
Amended balance at previous year-end$3,226,0007,278
Restatements from amended reports of income, net$0155
Net income$84,0005,806
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$05,792
Other transactions with parent holding company$01,025
Bank equity capital$3,310,0007,275
2010-06-30Rank
Amended balance at previous year-end$3,227,0007,338
Restatements from amended reports of income, net$0126
Net income$48,0005,913
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$05,582
Other transactions with parent holding company$0852
Bank equity capital$3,275,0007,336
2010-03-31Rank
Amended balance at previous year-end$3,226,0007,423
Restatements from amended reports of income, net$088
Net income$28,0006,023
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$04,508
Other transactions with parent holding company$0612
Bank equity capital$3,254,0007,410
2009-12-31Rank
Amended balance at previous year-end$2,935,0007,574
Restatements from amended reports of income, net$0318
Net income$91,0005,192
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$04,254
Other transactions with parent holding company$200,0001,596
Bank equity capital$3,226,0007,474
2009-09-30Rank
Amended balance at previous year-end$2,935,0007,659
Restatements from amended reports of income, net$0266
Net income$23,0005,684
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$05,273
Other transactions with parent holding company$200,0001,332
Bank equity capital$3,158,0007,606
2009-06-30Rank
Amended balance at previous year-end$2,936,0007,742
Restatements from amended reports of income, net$0248
Net income$60,0005,494
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$03,109
Other transactions with parent holding company$200,0001,052
Bank equity capital$3,196,0007,642
2009-03-31Rank
Amended balance at previous year-end$2,936,0007,800
Restatements from amended reports of income, net$0143
Net income$88,0005,120
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$04,021
Other transactions with parent holding company$200,000662
Bank equity capital$3,224,0007,702
2008-12-31Rank
Amended balance at previous year-end$3,590,0007,517
Restatements from amended reports of income, net$0236
Net income$-655,0006,807
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$04,941
Other transactions with parent holding company$01,526
Bank equity capital$2,935,0007,857
2008-09-30Rank
Amended balance at previous year-end$3,590,0007,599
Restatements from amended reports of income, net$0207
Net income$79,0006,284
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$01,842
Other transactions with parent holding company$01,225
Bank equity capital$3,669,0007,674
2008-06-30Rank
Amended balance at previous year-end$3,590,0007,681
Restatements from amended reports of income, net$0170
Net income$135,0006,085
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$0808
Other transactions with parent holding company$0955
Bank equity capital$3,725,0007,701
2008-03-31Rank
Amended balance at previous year-end$3,591,0007,736
Restatements from amended reports of income, net$0132
Net income$70,0006,274
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$06,360
Other transactions with parent holding company$0626
Bank equity capital$3,661,0007,774
2007-12-31Rank
Amended balance at previous year-end$3,480,0007,579
Restatements from amended reports of income, net$0274
Net income$110,0007,097
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$06,586
Other transactions with parent holding company$01,147
Bank equity capital$3,590,0007,806
2007-09-30Rank
Amended balance at previous year-end$3,481,0007,648
Restatements from amended reports of income, net$0213
Net income$73,0007,385
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$05,784
Other transactions with parent holding company$0910
Bank equity capital$3,554,0007,826
2007-06-30Rank
Amended balance at previous year-end$3,481,0007,739
Restatements from amended reports of income, net$0184
Net income$51,0007,481
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$01,133
Other transactions with parent holding company$0754
Bank equity capital$3,532,0007,836
2007-03-31Rank
Amended balance at previous year-end$3,481,0007,813
Restatements from amended reports of income, net$0149
Net income$34,0007,401
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$06,550
Other transactions with parent holding company$0507
Bank equity capital$3,515,0007,863
2006-12-31Rank
Amended balance at previous year-end$3,285,0007,690
Restatements from amended reports of income, net$0254
Net income$196,0007,292
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$06,383
Other transactions with parent holding company$01,149
Bank equity capital$3,481,0007,877
2006-09-30Rank
Amended balance at previous year-end$3,285,0007,789
Restatements from amended reports of income, net$0189
Net income$155,0007,453
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$05,716
Other transactions with parent holding company$0978
Bank equity capital$3,440,0007,939
2006-06-30Rank
Amended balance at previous year-end$3,285,0007,863
Restatements from amended reports of income, net$0165
Net income$93,0007,583
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$0575
Other transactions with parent holding company$0801
Bank equity capital$3,378,0007,936
2006-03-31Rank
Amended balance at previous year-end$3,285,0007,927
Restatements from amended reports of income, net$0125
Net income$44,0007,632
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$01,125
Other transactions with parent holding company$0535
Bank equity capital$3,329,0007,965
2005-12-31Rank
Amended balance at previous year-end$3,189,0007,821
Restatements from amended reports of income, net$0233
Net income$96,0007,993
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$0306
Other transactions with parent holding company$01,206
Bank equity capital$3,285,0008,007
2005-09-30Rank
Amended balance at previous year-end$3,189,0007,892
Restatements from amended reports of income, net$0197
Net income$64,0008,135
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$0425
Other transactions with parent holding company$01,002
Bank equity capital$3,253,0008,054
2005-06-30Rank
Amended balance at previous year-end$3,189,0007,937
Restatements from amended reports of income, net$0167
Net income$39,0008,181
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$01,257
Other transactions with parent holding company$0825
Bank equity capital$3,228,0008,045
2005-03-31Rank
Amended balance at previous year-end$3,189,0008,044
Restatements from amended reports of income, net$0137
Net income$44,0007,861
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$0178
Other transactions with parent holding company$0531
Bank equity capital$3,233,0008,052
2004-12-31Rank
Amended balance at previous year-end$3,097,0007,977
Restatements from amended reports of income, net$0236
Net income$92,0008,127
Sale, conversion, retirement of capital stock, net$0872
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$0896
Other transactions with parent holding company$01,210
Bank equity capital$3,189,0008,113
2004-09-30Rank
Amended balance at previous year-end$3,097,0008,051
Restatements from amended reports of income, net$0194
Net income$58,0008,284
Sale, conversion, retirement of capital stock, net$0738
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$01,848
Other transactions with parent holding company$0999
Bank equity capital$3,155,0008,172
2004-06-30Rank
Amended balance at previous year-end$3,097,0008,133
Restatements from amended reports of income, net$0157
Net income$24,0008,427
Sale, conversion, retirement of capital stock, net$0638
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$0263
Other transactions with parent holding company$0831
Bank equity capital$3,121,0008,176
2004-03-31Rank
Amended balance at previous year-end$3,097,0008,199
Restatements from amended reports of income, net$0111
Net income$6,0008,521
Sale, conversion, retirement of capital stock, net$0464
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$3,103,0008,257
2003-12-31Rank
Amended balance at previous year-end$3,033,0008,130
Restatements from amended reports of income, net$57,00075
Net income$7,0008,603
Sale, conversion, retirement of capital stock, net$0868
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$3,097,0008,270
2003-09-30Rank
Amended balance at previous year-end$3,033,0008,213
Restatements from amended reports of income, net$57,00058
Net income$3,0008,713
Sale, conversion, retirement of capital stock, net$0722
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$0729
Other transactions with parent holding company$0765
Bank equity capital$3,093,0008,305
2003-06-30Rank
Amended balance at previous year-end$3,033,0008,267
Restatements from amended reports of income, net$57,00048
Net income$-1,0008,771
Sale, conversion, retirement of capital stock, net$0589
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$3,089,0008,343
2003-03-31Rank
Amended balance at previous year-end$3,033,0008,327
Restatements from amended reports of income, net$57,00042
Net income$-1,0008,769
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,089,0008,338
2002-12-31Rank
Amended balance at previous year-end$09,259
Restatements from amended reports of income, net$0254
Net income$-167,0008,883
Sale, conversion, retirement of capital stock, net$3,200,000225
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$06,420
Other transactions with parent holding company$0955
Bank equity capital$3,033,0008,389