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Old Southern Bank, Changes in Bank Equity Capital
2009-12-31 | Rank | |
Amended balance at previous year-end | $35,573,000 | 1,820 |
Restatements from amended reports of income, net | $0 | 318 |
Net income | $-32,537,000 | 7,826 |
Sale, conversion, retirement of capital stock, net | $-337,000 | 7,973 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 148 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 4,575 |
Other comprehensive income | $-179,000 | 6,824 |
Other transactions with parent holding company | $6,500,000 | 529 |
Bank equity capital | $9,020,000 | 5,539 |
2009-09-30 | Rank | |
Amended balance at previous year-end | $35,573,000 | 1,844 |
Restatements from amended reports of income, net | $0 | 266 |
Net income | $-6,018,000 | 7,651 |
Sale, conversion, retirement of capital stock, net | $-336,000 | 8,072 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 132 |
Cash dividends declared on common stock | $0 | 4,094 |
Other comprehensive income | $-209,000 | 7,585 |
Other transactions with parent holding company | $6,500,000 | 420 |
Bank equity capital | $35,511,000 | 1,953 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $35,573,000 | 1,870 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $-5,216,000 | 7,812 |
Sale, conversion, retirement of capital stock, net | $-317,000 | 8,175 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 72 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 3,894 |
Other comprehensive income | $-953,000 | 7,801 |
Other transactions with parent holding company | $6,500,000 | 316 |
Bank equity capital | $35,587,000 | 1,928 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $35,573,000 | 1,889 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $-4,681,000 | 8,047 |
Sale, conversion, retirement of capital stock, net | $87,000 | 388 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 43 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $-121,000 | 6,918 |
Other transactions with parent holding company | $6,500,000 | 214 |
Bank equity capital | $37,358,000 | 1,847 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $28,977,000 | 2,270 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-3,979,000 | 7,735 |
Sale, conversion, retirement of capital stock, net | $643,000 | 495 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $0 | 5,433 |
Other comprehensive income | $-68,000 | 6,362 |
Other transactions with parent holding company | $10,000,000 | 299 |
Bank equity capital | $35,573,000 | 1,899 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $28,977,000 | 2,301 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $-1,643,000 | 7,764 |
Sale, conversion, retirement of capital stock, net | $442,000 | 408 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 228 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,916 |
Other comprehensive income | $-256,000 | 6,011 |
Other transactions with parent holding company | $10,000,000 | 178 |
Bank equity capital | $37,520,000 | 1,814 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $28,977,000 | 2,333 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $-1,117,000 | 8,033 |
Sale, conversion, retirement of capital stock, net | $287,000 | 348 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $0 | 176 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,710 |
Other comprehensive income | $-292,000 | 5,887 |
Other transactions with parent holding company | $10,000,000 | 125 |
Bank equity capital | $37,855,000 | 1,812 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $28,977,000 | 2,363 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $-309,000 | 7,990 |
Sale, conversion, retirement of capital stock, net | $134,000 | 274 |
Net treasury stock transactions | $0 | 8 |
Changes incidental to business combinations, net | $0 | 115 |
Cash dividends declared on preferred stock | $0 | 45 |
Cash dividends declared on common stock | $0 | 3,683 |
Other comprehensive income | $-33,000 | 7,671 |
Other transactions with parent holding company | $10,000,000 | 65 |
Bank equity capital | $38,769,000 | 1,822 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $29,282,000 | 2,172 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $-2,975,000 | 8,396 |
Sale, conversion, retirement of capital stock, net | $2,414,000 | 340 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 334 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,803 |
Other comprehensive income | $256,000 | 2,621 |
Other transactions with parent holding company | $0 | 1,147 |
Bank equity capital | $28,977,000 | 2,403 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $29,282,000 | 2,189 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $-1,978,000 | 8,456 |
Sale, conversion, retirement of capital stock, net | $2,240,000 | 261 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 268 |
Cash dividends declared on preferred stock | $0 | 59 |
Cash dividends declared on common stock | $0 | 5,163 |
Other comprehensive income | $136,000 | 1,967 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $29,680,000 | 2,320 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $29,282,000 | 2,237 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $-1,426,000 | 8,534 |
Sale, conversion, retirement of capital stock, net | $2,155,000 | 198 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 196 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $0 | 4,957 |
Other comprehensive income | $-60,000 | 4,319 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $29,951,000 | 2,264 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $29,282,000 | 2,268 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $-728,000 | 8,574 |
Sale, conversion, retirement of capital stock, net | $1,702,000 | 115 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $4,000 | 6,007 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $30,260,000 | 2,251 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $0 | 8,483 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $-2,259,000 | 8,608 |
Sale, conversion, retirement of capital stock, net | $31,546,000 | 35 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 309 |
Cash dividends declared on preferred stock | $0 | 75 |
Cash dividends declared on common stock | $0 | 5,922 |
Other comprehensive income | $-5,000 | 7,599 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $29,282,000 | 2,290 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $0 | 8,597 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $-1,287,000 | 8,648 |
Sale, conversion, retirement of capital stock, net | $31,123,000 | 25 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 237 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $0 | 5,267 |
Other comprehensive income | $27,000 | 3,972 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $29,864,000 | 2,213 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $0 | 8,679 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $-667,000 | 8,636 |
Sale, conversion, retirement of capital stock, net | $31,024,000 | 15 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 187 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $0 | 575 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $30,357,000 | 2,117 |