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NorthSide Bank, Changes in Bank Equity Capital
2004-12-31 | Rank | |
Amended balance at previous year-end | $40,081,000 | 1,275 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $3,360,000 | 1,881 |
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 | $1,451,000 | 1,773 |
Other comprehensive income | $-1,237,000 | 8,545 |
Other transactions with parent holding company | $-1,870,000 | 8,944 |
Bank equity capital | $38,882,000 | 1,471 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $40,081,000 | 1,291 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $2,177,000 | 2,152 |
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 | $1,450,000 | 1,307 |
Other comprehensive income | $-646,000 | 8,494 |
Other transactions with parent holding company | $-1,870,000 | 9,000 |
Bank equity capital | $38,293,000 | 1,471 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $40,081,000 | 1,310 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $1,989,000 | 1,615 |
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 | $1,450,000 | 929 |
Other comprehensive income | $-3,179,000 | 8,638 |
Other transactions with parent holding company | $-2,178,000 | 9,060 |
Bank equity capital | $35,263,000 | 1,540 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $40,081,000 | 1,334 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $991,000 | 1,611 |
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 | $703,000 | 903 |
Other comprehensive income | $1,029,000 | 500 |
Other transactions with parent holding company | $-2,177,000 | 9,106 |
Bank equity capital | $39,220,000 | 1,416 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $39,816,000 | 1,249 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $2,806,000 | 2,168 |
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 | $2,780,000 | 1,058 |
Other comprehensive income | $243,000 | 199 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $40,081,000 | 1,359 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $39,816,000 | 1,279 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $1,734,000 | 2,642 |
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 | $2,076,000 | 974 |
Other comprehensive income | $-443,000 | 6,796 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $39,030,000 | 1,411 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $39,816,000 | 1,292 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $948,000 | 3,084 |
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 | $1,373,000 | 1,000 |
Other comprehensive income | $1,553,000 | 145 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $40,944,000 | 1,328 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $39,816,000 | 1,304 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $1,344,000 | 1,224 |
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 | $671,000 | 949 |
Other comprehensive income | $231,000 | 225 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $40,720,000 | 1,315 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $36,972,000 | 1,249 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $4,140,000 | 1,490 |
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 | $2,453,000 | 1,113 |
Other comprehensive income | $1,321,000 | 660 |
Other transactions with parent holding company | $-164,000 | 8,319 |
Bank equity capital | $39,816,000 | 1,316 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $33,869,000 | 1,271 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $5,217,000 | 1,052 |
Sale, conversion, retirement of capital stock, net | $164,000 | 602 |
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 | $2,961,000 | 941 |
Other comprehensive income | $682,000 | 819 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $36,972,000 | 1,330 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $29,199,000 | 1,375 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $4,872,000 | 1,089 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
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 | $2,195,000 | 1,249 |
Other comprehensive income | $1,993,000 | 631 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $33,869,000 | 1,361 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $29,724,000 | 1,405 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $4,383,000 | 1,240 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
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 | $2,011,000 | 1,339 |
Other comprehensive income | $-2,897,000 | 8,496 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $29,199,000 | 1,515 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $27,784,000 | 1,453 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $3,997,000 | 1,329 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
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 | $1,766,000 | 1,459 |
Other comprehensive income | $-291,000 | 9,083 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $29,724,000 | 1,507 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $25,348,000 | 1,543 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $3,756,000 | 1,444 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
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 | $1,699,000 | 1,473 |
Other comprehensive income | $379,000 | 870 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $27,784,000 | 1,636 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $23,458,000 | 1,732 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $3,527,000 | 1,405 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $1,459,000 | 1,605 |
Other comprehensive income | $-178,000 | 8,595 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $25,348,000 | 1,781 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $21,393,000 | 1,802 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $4,461,000 | 1,185 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $1,320,000 | 1,634 |
Other comprehensive income | $-118,000 | 10,513 |
Other transactions with parent holding company | $-958,000 | 10,490 |
Bank equity capital | $23,458,000 | 1,919 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $20,118,000 | 1,895 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $3,049,000 | 1,605 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $775,000 | 2,332 |
Other comprehensive income | $-444,000 | 8,360 |
Other transactions with parent holding company | $-555,000 | 11,030 |
Bank equity capital | $21,393,000 | 1,938 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $17,566,000 | 2,044 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $2,651,000 | 1,947 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $851,000 | 2,004 |
Other comprehensive income | $752,000 | 308 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $20,118,000 | 2,034 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $15,958,000 | 2,168 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $2,225,000 | 2,090 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $617,000 | 2,331 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $17,566,000 | 2,197 |