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OMNI BANK of Baton Rouge, Changes in Bank Equity Capital

2008-03-31Rank
Amended balance at previous year-end$4,223,0007,497
Restatements from amended reports of income, net$0132
Net income$-242,0007,904
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$06,360
Other transactions with parent holding company$0626
Bank equity capital$3,981,0007,676
2007-12-31Rank
Amended balance at previous year-end$4,066,0007,348
Restatements from amended reports of income, net$0274
Net income$-843,0008,050
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$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$1,000,000620
Bank equity capital$4,222,0007,559
2007-09-30Rank
Amended balance at previous year-end$4,066,0007,417
Restatements from amended reports of income, net$0213
Net income$-685,0008,220
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$05,784
Other transactions with parent holding company$0910
Bank equity capital$3,380,0007,902
2007-06-30Rank
Amended balance at previous year-end$4,066,0007,505
Restatements from amended reports of income, net$0184
Net income$-468,0008,315
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$01,133
Other transactions with parent holding company$0754
Bank equity capital$3,597,0007,809
2007-03-31Rank
Amended balance at previous year-end$4,066,0007,578
Restatements from amended reports of income, net$0149
Net income$-215,0008,343
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$06,550
Other transactions with parent holding company$0507
Bank equity capital$3,851,0007,718
2006-12-31Rank
Amended balance at previous year-end$4,855,0006,985
Restatements from amended reports of income, net$0254
Net income$-789,0008,404
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$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$4,065,0007,639
2006-09-30Rank
Amended balance at previous year-end$4,855,0007,077
Restatements from amended reports of income, net$0189
Net income$-720,0008,542
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$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$4,134,0007,629
2006-06-30Rank
Amended balance at previous year-end$4,855,0007,147
Restatements from amended reports of income, net$0165
Net income$-515,0008,590
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$0575
Other transactions with parent holding company$0801
Bank equity capital$4,340,0007,510
2006-03-31Rank
Amended balance at previous year-end$4,855,0007,200
Restatements from amended reports of income, net$0125
Net income$-268,0008,617
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$01,125
Other transactions with parent holding company$0535
Bank equity capital$4,586,0007,399
2005-12-31Rank
Amended balance at previous year-end$08,655
Restatements from amended reports of income, net$0233
Net income$-398,0008,507
Sale, conversion, retirement of capital stock, net$5,253,000292
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$0306
Other transactions with parent holding company$01,206
Bank equity capital$4,854,0007,272