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Old Second Bank-Yorkville, Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$33,746,0001,934
Restatements from amended reports of income, net$0184
Net income$1,560,0002,149
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$2,000,000868
Other comprehensive income$-172,0005,931
Other transactions with parent holding company$0754
Bank equity capital$33,134,0002,046
2007-03-31Rank
Amended balance at previous year-end$33,746,0001,964
Restatements from amended reports of income, net$0149
Net income$682,0002,379
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$2,000,000445
Other comprehensive income$133,0001,377
Other transactions with parent holding company$0507
Bank equity capital$32,561,0002,090
2006-12-31Rank
Amended balance at previous year-end$30,618,0001,942
Restatements from amended reports of income, net$0254
Net income$3,651,0001,938
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$775,0003,022
Other comprehensive income$252,0001,383
Other transactions with parent holding company$01,149
Bank equity capital$33,746,0001,984
2006-09-30Rank
Amended balance at previous year-end$30,618,0001,977
Restatements from amended reports of income, net$0189
Net income$2,964,0001,856
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$400,0003,231
Other comprehensive income$125,0001,668
Other transactions with parent holding company$0978
Bank equity capital$33,307,0001,989
2006-06-30Rank
Amended balance at previous year-end$30,618,0002,002
Restatements from amended reports of income, net$0165
Net income$2,032,0001,801
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$05,039
Other comprehensive income$-272,0006,088
Other transactions with parent holding company$0801
Bank equity capital$32,378,0001,978
2006-03-31Rank
Amended balance at previous year-end$30,617,0002,022
Restatements from amended reports of income, net$0125
Net income$876,0002,016
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$03,919
Other comprehensive income$-105,0006,680
Other transactions with parent holding company$0535
Bank equity capital$31,388,0002,014
2005-12-31Rank
Amended balance at previous year-end$27,080,0002,065
Restatements from amended reports of income, net$0233
Net income$4,062,0001,725
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$06,030
Other comprehensive income$-524,0006,755
Other transactions with parent holding company$01,206
Bank equity capital$30,618,0002,047
2005-09-30Rank
Amended balance at previous year-end$27,080,0002,080
Restatements from amended reports of income, net$0197
Net income$3,169,0001,665
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$05,292
Other comprehensive income$-390,0007,171
Other transactions with parent holding company$01,002
Bank equity capital$29,858,0002,066
2005-06-30Rank
Amended balance at previous year-end$27,080,0002,095
Restatements from amended reports of income, net$0167
Net income$2,030,0001,685
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$05,044
Other comprehensive income$-122,0006,611
Other transactions with parent holding company$0825
Bank equity capital$28,988,0002,070
2005-03-31Rank
Amended balance at previous year-end$27,080,0002,127
Restatements from amended reports of income, net$0137
Net income$1,042,0001,604
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$03,836
Other comprehensive income$-421,0006,924
Other transactions with parent holding company$0531
Bank equity capital$27,701,0002,105
2004-12-31Rank
Amended balance at previous year-end$22,520,0002,314
Restatements from amended reports of income, net$0236
Net income$3,343,0001,891
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$425,0003,803
Other comprehensive income$-358,0007,316
Other transactions with parent holding company$2,000,000560
Bank equity capital$27,080,0002,158
2004-09-30Rank
Amended balance at previous year-end$22,520,0002,340
Restatements from amended reports of income, net$0194
Net income$2,102,0002,219
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$425,0002,944
Other comprehensive income$-167,0007,184
Other transactions with parent holding company$2,000,000442
Bank equity capital$26,030,0002,231
2004-06-30Rank
Amended balance at previous year-end$22,520,0002,371
Restatements from amended reports of income, net$0157
Net income$943,0003,080
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$425,0002,367
Other comprehensive income$-559,0006,703
Other transactions with parent holding company$2,000,000316
Bank equity capital$24,479,0002,262
2004-03-31Rank
Amended balance at previous year-end$22,520,0002,400
Restatements from amended reports of income, net$0111
Net income$937,0001,687
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$200,0002,139
Other comprehensive income$115,0003,133
Other transactions with parent holding company$0512
Bank equity capital$23,372,0002,409
2003-12-31Rank
Amended balance at previous year-end$18,280,0002,733
Restatements from amended reports of income, net$0196
Net income$3,015,0002,034
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$06,255
Other comprehensive income$-274,0005,949
Other transactions with parent holding company$1,500,000492
Bank equity capital$22,520,0002,441
2003-09-30Rank
Amended balance at previous year-end$18,280,0002,775
Restatements from amended reports of income, net$0176
Net income$2,221,0002,118
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$05,492
Other comprehensive income$-188,0005,382
Other transactions with parent holding company$1,500,000339
Bank equity capital$21,813,0002,522
2003-06-30Rank
Amended balance at previous year-end$18,280,0002,798
Restatements from amended reports of income, net$0158
Net income$1,392,0002,248
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$05,186
Other comprehensive income$-69,0006,837
Other transactions with parent holding company$1,500,000228
Bank equity capital$21,103,0002,576
2003-03-31Rank
Amended balance at previous year-end$18,280,0002,822
Restatements from amended reports of income, net$0126
Net income$680,0002,243
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$03,901
Other comprehensive income$-79,0006,278
Other transactions with parent holding company$0359
Bank equity capital$18,881,0002,793
2002-12-31Rank
Amended balance at previous year-end$16,998,0002,710
Restatements from amended reports of income, net$0254
Net income$2,519,0002,332
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$1,307,0001,811
Other comprehensive income$70,0004,683
Other transactions with parent holding company$0955
Bank equity capital$18,280,0002,852
2001-12-31Rank
Amended balance at previous year-end$15,476,0002,812
Restatements from amended reports of income, net$0218
Net income$2,112,0002,410
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$857,0002,504
Other comprehensive income$267,0002,042
Other transactions with parent holding company$0834
Bank equity capital$16,998,0002,845
2000-12-31Rank
Amended balance at previous year-end$13,351,0003,060
Restatements from amended reports of income, net$0157
Net income$1,673,0002,970
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$26,000344
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$426,0002,744
Other transactions with parent holding company$0807
Bank equity capital$15,476,0002,988
1999-12-31Rank
Amended balance at previous year-end$12,898,0003,263
Restatements from amended reports of income, net$0136
Net income$1,485,0003,270
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$410,0003,841
Other comprehensive income$-622,0006,455
Other transactions with parent holding company$0821
Bank equity capital$13,351,0003,301
1998-12-31Rank
Amended balance at previous year-end$11,981,0003,353
Restatements from amended reports of income, net$0175
Net income$1,291,0003,716
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$620,0003,049
Other comprehensive income$246,000831
Other transactions with parent holding company$0715
Bank equity capital$12,898,0003,474
1997-12-31Rank
Amended balance at previous year-end$9,367,0004,139
Restatements from amended reports of income, net$0377
Net income$1,073,0004,442
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$175,0005,618
Other comprehensive income$216,0001,422
Other transactions with parent holding company$1,500,000253
Bank equity capital$11,981,0003,661
1996-12-31Rank
Amended balance at previous year-end$8,859,0004,426
Restatements from amended reports of income, net$0197
Net income$946,0004,706
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$335,0004,247
Other comprehensive income$-103,0007,638
Other transactions with parent holding company$0528
Bank equity capital$9,367,0004,578
1995-12-31Rank
Amended balance at previous year-end$7,065,0005,140
Restatements from amended reports of income, net$0212
Net income$1,246,0003,831
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$508,0003,249
Other comprehensive income$1,056,0001,441
Other transactions with parent holding company$0524
Bank equity capital$8,859,0004,792
1994-12-31Rank
Amended balance at previous year-end$7,798,0004,805
Restatements from amended reports of income, net$0244
Net income$1,161,0003,990
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$959,0001,985
Other comprehensive income$-935,0009,655
Other transactions with parent holding company$0545
Bank equity capital$7,065,0005,471
1993-12-31Rank
Amended balance at previous year-end$7,339,0004,901
Restatements from amended reports of income, net$0249
Net income$1,149,0004,298
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$690,0002,391
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,798,0005,103
1992-12-31Rank
Amended balance at previous year-end$6,666,0005,155
Restatements from amended reports of income, net$0350
Net income$1,025,0004,440
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$352,0003,595
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,339,0005,170