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Orange Savings Bank of Texas, SSB, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$5,633,0006,698
Restatements from amended reports of income, net$0194
Net income$76,0008,208
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$05,336
Other comprehensive income$-17,0003,890
Other transactions with parent holding company$0999
Bank equity capital$5,692,0006,924
2004-06-30Rank
Amended balance at previous year-end$5,633,0006,773
Restatements from amended reports of income, net$0157
Net income$14,0008,495
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$05,060
Other comprehensive income$-69,0002,624
Other transactions with parent holding company$0831
Bank equity capital$5,578,0006,874
2004-03-31Rank
Amended balance at previous year-end$5,633,0006,829
Restatements from amended reports of income, net$0111
Net income$-10,0008,651
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$03,817
Other comprehensive income$28,0005,286
Other transactions with parent holding company$0512
Bank equity capital$5,651,0006,932
2003-12-31Rank
Amended balance at previous year-end$2,997,0008,152
Restatements from amended reports of income, net$0196
Net income$112,0008,169
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$2,543,000203
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-19,0002,162
Other transactions with parent holding company$0971
Bank equity capital$5,633,0006,894
2003-09-30Rank
Amended balance at previous year-end$2,997,0008,235
Restatements from amended reports of income, net$0176
Net income$137,0007,997
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$2,543,000153
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-24,0002,383
Other transactions with parent holding company$0765
Bank equity capital$5,653,0006,885
2003-06-30Rank
Amended balance at previous year-end$2,997,0008,289
Restatements from amended reports of income, net$0158
Net income$62,0008,319
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$2,543,000113
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$-11,0005,403
Other transactions with parent holding company$0588
Bank equity capital$5,591,0006,931
2003-03-31Rank
Amended balance at previous year-end$2,997,0008,349
Restatements from amended reports of income, net$0126
Net income$15,0008,560
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$2,543,00066
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-27,0004,760
Other transactions with parent holding company$0359
Bank equity capital$5,528,0006,904
2002-12-31Rank
Amended balance at previous year-end$2,786,0008,307
Restatements from amended reports of income, net$0254
Net income$-134,0008,867
Sale, conversion, retirement of capital stock, net$308,000528
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$06,342
Other comprehensive income$37,0005,361
Other transactions with parent holding company$0955
Bank equity capital$2,997,0008,411
2001-12-31Rank
Amended balance at previous year-end$2,933,0008,250
Restatements from amended reports of income, net$0218
Net income$-2,077,0009,528
Sale, conversion, retirement of capital stock, net$1,898,000326
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$06,575
Other comprehensive income$32,0005,500
Other transactions with parent holding company$0834
Bank equity capital$2,786,0008,618
2000-12-31Rank
Amended balance at previous year-end$2,651,0008,459
Restatements from amended reports of income, net$0157
Net income$223,0007,939
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$104,0005,868
Other comprehensive income$163,0004,822
Other transactions with parent holding company$0807
Bank equity capital$2,933,0008,638
1999-12-31Rank
Amended balance at previous year-end$2,623,0008,694
Restatements from amended reports of income, net$0136
Net income$196,0008,344
Sale, conversion, retirement of capital stock, net$-10,00010,056
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-158,0003,434
Other transactions with parent holding company$0821
Bank equity capital$2,651,0008,964
1998-12-31Rank
Amended balance at previous year-end$2,657,0008,749
Restatements from amended reports of income, net$0175
Net income$113,0009,238
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$157,0005,697
Other comprehensive income$10,0004,980
Other transactions with parent holding company$0715
Bank equity capital$2,623,0009,142
1997-12-31Rank
Amended balance at previous year-end$2,652,0008,962
Restatements from amended reports of income, net$0377
Net income$302,0008,361
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$313,0004,420
Other comprehensive income$16,0005,714
Other transactions with parent holding company$0654
Bank equity capital$2,657,0009,354
1996-12-31Rank
Amended balance at previous year-end$2,714,0009,233
Restatements from amended reports of income, net$0197
Net income$342,0008,062
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$418,0003,763
Other comprehensive income$14,000992
Other transactions with parent holding company$0528
Bank equity capital$2,652,0009,615
1995-12-31Rank
Amended balance at previous year-end$2,356,0009,798
Restatements from amended reports of income, net$0212
Net income$307,0008,872
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$52,0007,649
Other comprehensive income$103,0006,558
Other transactions with parent holding company$0524
Bank equity capital$2,714,0009,834
1994-12-31Rank
Amended balance at previous year-end$2,216,00010,431
Restatements from amended reports of income, net$0244
Net income$284,0009,323
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$11,0008,673
Other comprehensive income$-133,0005,541
Other transactions with parent holding company$0545
Bank equity capital$2,356,00010,404
1993-12-31Rank
Amended balance at previous year-end$1,905,00011,137
Restatements from amended reports of income, net$0249
Net income$311,0009,526
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,216,00010,992
1992-12-31Rank
Amended balance at previous year-end$1,721,00011,676
Restatements from amended reports of income, net$0350
Net income$185,00010,912
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,905,00011,670