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Old Southern Bank, Changes in Bank Equity Capital

2009-12-31Rank
Amended balance at previous year-end$35,573,0001,820
Restatements from amended reports of income, net$0318
Net income$-32,537,0007,826
Sale, conversion, retirement of capital stock, net$-337,0007,973
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$04,575
Other comprehensive income$-179,0006,824
Other transactions with parent holding company$6,500,000529
Bank equity capital$9,020,0005,539
2009-09-30Rank
Amended balance at previous year-end$35,573,0001,844
Restatements from amended reports of income, net$0266
Net income$-6,018,0007,651
Sale, conversion, retirement of capital stock, net$-336,0008,072
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$04,094
Other comprehensive income$-209,0007,585
Other transactions with parent holding company$6,500,000420
Bank equity capital$35,511,0001,953
2009-06-30Rank
Amended balance at previous year-end$35,573,0001,870
Restatements from amended reports of income, net$0248
Net income$-5,216,0007,812
Sale, conversion, retirement of capital stock, net$-317,0008,175
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$03,894
Other comprehensive income$-953,0007,801
Other transactions with parent holding company$6,500,000316
Bank equity capital$35,587,0001,928
2009-03-31Rank
Amended balance at previous year-end$35,573,0001,889
Restatements from amended reports of income, net$0143
Net income$-4,681,0008,047
Sale, conversion, retirement of capital stock, net$87,000388
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$02,995
Other comprehensive income$-121,0006,918
Other transactions with parent holding company$6,500,000214
Bank equity capital$37,358,0001,847
2008-12-31Rank
Amended balance at previous year-end$28,977,0002,270
Restatements from amended reports of income, net$0236
Net income$-3,979,0007,735
Sale, conversion, retirement of capital stock, net$643,000495
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$05,433
Other comprehensive income$-68,0006,362
Other transactions with parent holding company$10,000,000299
Bank equity capital$35,573,0001,899
2008-09-30Rank
Amended balance at previous year-end$28,977,0002,301
Restatements from amended reports of income, net$0207
Net income$-1,643,0007,764
Sale, conversion, retirement of capital stock, net$442,000408
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$04,916
Other comprehensive income$-256,0006,011
Other transactions with parent holding company$10,000,000178
Bank equity capital$37,520,0001,814
2008-06-30Rank
Amended balance at previous year-end$28,977,0002,333
Restatements from amended reports of income, net$0170
Net income$-1,117,0008,033
Sale, conversion, retirement of capital stock, net$287,000348
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$04,710
Other comprehensive income$-292,0005,887
Other transactions with parent holding company$10,000,000125
Bank equity capital$37,855,0001,812
2008-03-31Rank
Amended balance at previous year-end$28,977,0002,363
Restatements from amended reports of income, net$0132
Net income$-309,0007,990
Sale, conversion, retirement of capital stock, net$134,000274
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$03,683
Other comprehensive income$-33,0007,671
Other transactions with parent holding company$10,000,00065
Bank equity capital$38,769,0001,822
2007-12-31Rank
Amended balance at previous year-end$29,282,0002,172
Restatements from amended reports of income, net$0274
Net income$-2,975,0008,396
Sale, conversion, retirement of capital stock, net$2,414,000340
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$256,0002,621
Other transactions with parent holding company$01,147
Bank equity capital$28,977,0002,403
2007-09-30Rank
Amended balance at previous year-end$29,282,0002,189
Restatements from amended reports of income, net$0213
Net income$-1,978,0008,456
Sale, conversion, retirement of capital stock, net$2,240,000261
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$136,0001,967
Other transactions with parent holding company$0910
Bank equity capital$29,680,0002,320
2007-06-30Rank
Amended balance at previous year-end$29,282,0002,237
Restatements from amended reports of income, net$0184
Net income$-1,426,0008,534
Sale, conversion, retirement of capital stock, net$2,155,000198
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$04,957
Other comprehensive income$-60,0004,319
Other transactions with parent holding company$0754
Bank equity capital$29,951,0002,264
2007-03-31Rank
Amended balance at previous year-end$29,282,0002,268
Restatements from amended reports of income, net$0149
Net income$-728,0008,574
Sale, conversion, retirement of capital stock, net$1,702,000115
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$4,0006,007
Other transactions with parent holding company$0507
Bank equity capital$30,260,0002,251
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-2,259,0008,608
Sale, conversion, retirement of capital stock, net$31,546,00035
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$05,922
Other comprehensive income$-5,0007,599
Other transactions with parent holding company$01,149
Bank equity capital$29,282,0002,290
2006-09-30Rank
Amended balance at previous year-end$08,597
Restatements from amended reports of income, net$0189
Net income$-1,287,0008,648
Sale, conversion, retirement of capital stock, net$31,123,00025
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$27,0003,972
Other transactions with parent holding company$0978
Bank equity capital$29,864,0002,213
2006-06-30Rank
Amended balance at previous year-end$08,679
Restatements from amended reports of income, net$0165
Net income$-667,0008,636
Sale, conversion, retirement of capital stock, net$31,024,00015
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$30,357,0002,117