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North Houston Bank, Changes in Bank Equity Capital

2009-09-30Rank
Amended balance at previous year-end$37,362,0001,751
Restatements from amended reports of income, net$0266
Net income$-24,777,0007,914
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$3,120,000430
Other transactions with parent holding company$01,518
Bank equity capital$15,705,0003,996
2009-06-30Rank
Amended balance at previous year-end$37,362,0001,776
Restatements from amended reports of income, net$0248
Net income$156,0004,825
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$11,0002,751
Other transactions with parent holding company$01,248
Bank equity capital$37,529,0001,825
2009-03-31Rank
Amended balance at previous year-end$37,362,0001,793
Restatements from amended reports of income, net$0143
Net income$332,0002,940
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$02,995
Other comprehensive income$-1,279,0007,998
Other transactions with parent holding company$0858
Bank equity capital$36,415,0001,900
2008-12-31Rank
Amended balance at previous year-end$42,588,0001,538
Restatements from amended reports of income, net$0236
Net income$-29,853,0008,142
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$05,433
Other comprehensive income$-3,773,0007,935
Other transactions with parent holding company$28,400,000159
Bank equity capital$37,362,0001,805
2008-09-30Rank
Amended balance at previous year-end$42,588,0001,558
Restatements from amended reports of income, net$0207
Net income$-28,092,0008,299
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$04,916
Other comprehensive income$-4,241,0008,036
Other transactions with parent holding company$22,400,000111
Bank equity capital$32,655,0002,085
2008-06-30Rank
Amended balance at previous year-end$42,588,0001,578
Restatements from amended reports of income, net$0170
Net income$3,355,000817
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$04,710
Other comprehensive income$-1,943,0007,887
Other transactions with parent holding company$0955
Bank equity capital$44,000,0001,561
2008-03-31Rank
Amended balance at previous year-end$42,588,0001,602
Restatements from amended reports of income, net$0132
Net income$2,032,000748
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$03,683
Other comprehensive income$-1,803,0008,336
Other transactions with parent holding company$0626
Bank equity capital$42,817,0001,643
2007-12-31Rank
Amended balance at previous year-end$46,294,0001,347
Restatements from amended reports of income, net$0274
Net income$4,322,0001,479
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$10,000,000413
Other comprehensive income$1,972,000345
Other transactions with parent holding company$01,147
Bank equity capital$42,588,0001,630
2007-09-30Rank
Amended balance at previous year-end$46,294,0001,358
Restatements from amended reports of income, net$0213
Net income$3,892,0001,312
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$255,0001,147
Other transactions with parent holding company$0910
Bank equity capital$50,441,0001,349
2007-06-30Rank
Amended balance at previous year-end$46,294,0001,395
Restatements from amended reports of income, net$0184
Net income$2,498,0001,414
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$04,957
Other comprehensive income$-15,0003,030
Other transactions with parent holding company$0754
Bank equity capital$48,777,0001,394
2007-03-31Rank
Amended balance at previous year-end$46,294,0001,414
Restatements from amended reports of income, net$0149
Net income$1,036,0001,661
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$17,0004,699
Other transactions with parent holding company$0507
Bank equity capital$47,347,0001,437
2006-12-31Rank
Amended balance at previous year-end$45,642,0001,257
Restatements from amended reports of income, net$0254
Net income$5,221,0001,404
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$5,000,000703
Other comprehensive income$431,000803
Other transactions with parent holding company$01,149
Bank equity capital$46,294,0001,427
2006-09-30Rank
Amended balance at previous year-end$45,642,0001,288
Restatements from amended reports of income, net$0189
Net income$4,008,0001,408
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$5,000,000512
Other comprehensive income$420,000530
Other transactions with parent holding company$0978
Bank equity capital$45,070,0001,450
2006-06-30Rank
Amended balance at previous year-end$45,642,0001,304
Restatements from amended reports of income, net$0165
Net income$2,659,0001,410
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$5,000,000368
Other comprehensive income$241,00071
Other transactions with parent holding company$0801
Bank equity capital$43,542,0001,440
2006-03-31Rank
Amended balance at previous year-end$45,642,0001,316
Restatements from amended reports of income, net$0125
Net income$1,262,0001,442
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$92,000191
Other transactions with parent holding company$0535
Bank equity capital$46,996,0001,313
2005-12-31Rank
Amended balance at previous year-end$39,538,0001,375
Restatements from amended reports of income, net$0233
Net income$7,022,0001,037
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$06,030
Other comprehensive income$-918,0007,575
Other transactions with parent holding company$01,206
Bank equity capital$45,642,0001,333
2005-09-30Rank
Amended balance at previous year-end$39,538,0001,386
Restatements from amended reports of income, net$0197
Net income$5,533,000974
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$05,292
Other comprehensive income$-639,0007,770
Other transactions with parent holding company$01,002
Bank equity capital$44,432,0001,345
2005-06-30Rank
Amended balance at previous year-end$39,538,0001,398
Restatements from amended reports of income, net$0167
Net income$3,733,000937
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$05,044
Other comprehensive income$-318,0007,876
Other transactions with parent holding company$0825
Bank equity capital$42,953,0001,366
2005-03-31Rank
Amended balance at previous year-end$39,538,0001,422
Restatements from amended reports of income, net$0137
Net income$1,790,000973
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$03,836
Other comprehensive income$-699,0007,697
Other transactions with parent holding company$0531
Bank equity capital$40,629,0001,405
2004-12-31Rank
Amended balance at previous year-end$32,162,0001,599
Restatements from amended reports of income, net$0236
Net income$7,313,000902
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$63,000464
Other transactions with parent holding company$01,210
Bank equity capital$39,538,0001,446
2004-09-30Rank
Amended balance at previous year-end$32,162,0001,617
Restatements from amended reports of income, net$0194
Net income$5,113,000978
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$313,000260
Other transactions with parent holding company$0999
Bank equity capital$37,588,0001,504
2004-06-30Rank
Amended balance at previous year-end$32,162,0001,639
Restatements from amended reports of income, net$0157
Net income$3,375,000970
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$05,060
Other comprehensive income$-229,0004,780
Other transactions with parent holding company$0831
Bank equity capital$35,308,0001,537
2004-03-31Rank
Amended balance at previous year-end$32,162,0001,663
Restatements from amended reports of income, net$0111
Net income$1,665,000981
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$299,0001,580
Other transactions with parent holding company$0512
Bank equity capital$34,126,0001,630
2003-12-31Rank
Amended balance at previous year-end$25,201,0002,003
Restatements from amended reports of income, net$0196
Net income$6,844,000944
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$117,000284
Other transactions with parent holding company$0971
Bank equity capital$32,162,0001,695
2003-09-30Rank
Amended balance at previous year-end$25,201,0002,040
Restatements from amended reports of income, net$0176
Net income$4,700,0001,074
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$150,000198
Other transactions with parent holding company$0765
Bank equity capital$30,051,0001,826
2003-06-30Rank
Amended balance at previous year-end$25,201,0002,056
Restatements from amended reports of income, net$0158
Net income$3,346,0001,000
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$119,0001,542
Other transactions with parent holding company$0588
Bank equity capital$28,666,0001,904
2003-03-31Rank
Amended balance at previous year-end$25,201,0002,075
Restatements from amended reports of income, net$0126
Net income$1,561,0001,059
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$03,901
Other comprehensive income$-9,0003,563
Other transactions with parent holding company$0359
Bank equity capital$26,753,0001,988
2002-12-31Rank
Amended balance at previous year-end$20,028,0002,335
Restatements from amended reports of income, net$0254
Net income$5,030,0001,249
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$143,0003,612
Other transactions with parent holding company$0955
Bank equity capital$25,201,0002,099
2001-12-31Rank
Amended balance at previous year-end$16,408,0002,666
Restatements from amended reports of income, net$0218
Net income$3,620,0001,489
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$06,589
Other transactions with parent holding company$0834
Bank equity capital$20,028,0002,456
2000-12-31Rank
Amended balance at previous year-end$12,606,0003,247
Restatements from amended reports of income, net$0157
Net income$3,802,0001,389
Sale, conversion, retirement of capital stock, net$0969
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$07,663
Other transactions with parent holding company$0807
Bank equity capital$16,408,0002,837
1999-12-31Rank
Amended balance at previous year-end$12,741,0003,304
Restatements from amended reports of income, net$0136
Net income$2,366,0002,214
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$2,500,0001,116
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$12,607,0003,491
1998-12-31Rank
Amended balance at previous year-end$10,140,0003,898
Restatements from amended reports of income, net$0175
Net income$2,601,0002,010
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$12,741,0003,517
1997-12-31Rank
Amended balance at previous year-end$8,751,0004,400
Restatements from amended reports of income, net$0377
Net income$2,589,0002,041
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,200,0001,868
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$10,140,0004,242
1996-12-31Rank
Amended balance at previous year-end$6,844,0005,537
Restatements from amended reports of income, net$0197
Net income$1,907,0002,556
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$8,751,0004,857
1995-12-31Rank
Amended balance at previous year-end$5,644,0006,169
Restatements from amended reports of income, net$0212
Net income$661,0006,228
Sale, conversion, retirement of capital stock, net$-351,00010,498
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$890,000374
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$6,844,0005,954
1994-12-31Rank
Amended balance at previous year-end$4,941,0006,938
Restatements from amended reports of income, net$0244
Net income$896,0004,938
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-194,0006,449
Other transactions with parent holding company$0545
Bank equity capital$5,643,0006,555
1993-12-31Rank
Amended balance at previous year-end$4,219,0007,636
Restatements from amended reports of income, net$0249
Net income$722,0006,132
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,941,0007,342
1992-12-31Rank
Amended balance at previous year-end$3,774,0008,070
Restatements from amended reports of income, net$0350
Net income$443,0007,918
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,217,0008,015