Home > Omni Interim > Changes in Bank Equity Capital
Omni Interim, Changes in Bank Equity Capital
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $1,205,000 | 8,696 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-856,000 | 8,783 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $-44,000 | 4,826 |
| Other transactions with parent holding company | $500,000 | 527 |
| Bank equity capital | $839,000 | 8,840 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $1,205,000 | 8,805 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $-557,000 | 8,874 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $-64,000 | 3,082 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $615,000 | 8,920 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $3,057,000 | 7,992 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-3,952,000 | 8,957 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $-56,000 | 3,820 |
| Other transactions with parent holding company | $1,225,000 | 704 |
| Bank equity capital | $1,205,000 | 8,882 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $3,057,000 | 8,067 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-4,004,000 | 9,006 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $-18,000 | 3,940 |
| Other transactions with parent holding company | $1,225,000 | 571 |
| Bank equity capital | $1,189,000 | 8,937 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $3,057,000 | 8,150 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-1,725,000 | 9,049 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-91,000 | 3,000 |
| Other transactions with parent holding company | $1,225,000 | 419 |
| Bank equity capital | $2,608,000 | 8,438 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $3,057,000 | 8,216 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-628,000 | 9,071 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $0 | 6,828 |
| Other transactions with parent holding company | $1,225,000 | 231 |
| Bank equity capital | $3,906,000 | 7,820 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $4,960,000 | 6,976 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-2,167,000 | 9,123 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $3,057,000 | 8,287 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $4,960,000 | 7,051 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-1,674,000 | 9,178 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $2,959,000 | 8,385 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $4,960,000 | 7,102 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-413,000 | 9,097 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $5,024,000 | 7,233 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $4,960,000 | 7,152 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-351,000 | 9,202 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $5,089,000 | 7,155 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,259 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-1,253,000 | 9,221 |
| Sale, conversion, retirement of capital stock, net | $6,150,000 | 122 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $4,960,000 | 7,207 |