Home > Pacific Union Bank > Changes in Bank Equity Capital
Pacific Union Bank, Changes in Bank Equity Capital
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $110,683,000 | 500 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $3,296,000 | 545 |
| Sale, conversion, retirement of capital stock, net | $45,000 | 320 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $1,069,000 | 630 |
| Other comprehensive income | $585,000 | 848 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $113,540,000 | 502 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $100,876,000 | 507 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $12,014,000 | 572 |
| Sale, conversion, retirement of capital stock, net | $551,000 | 479 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $1,600,000 | 1,638 |
| Other comprehensive income | $-1,158,000 | 7,643 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $110,683,000 | 515 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $100,876,000 | 523 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $8,582,000 | 609 |
| Sale, conversion, retirement of capital stock, net | $461,000 | 380 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $1,067,000 | 1,652 |
| Other comprehensive income | $-640,000 | 7,243 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $108,212,000 | 539 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $100,876,000 | 527 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $5,516,000 | 629 |
| Sale, conversion, retirement of capital stock, net | $396,000 | 280 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $533,000 | 2,045 |
| Other comprehensive income | $-216,000 | 7,677 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $106,038,000 | 542 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $100,876,000 | 535 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $2,721,000 | 634 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-165,000 | 7,215 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $103,432,000 | 537 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $89,960,000 | 526 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $11,651,000 | 567 |
| Sale, conversion, retirement of capital stock, net | $148,000 | 598 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $-883,000 | 8,298 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $100,876,000 | 539 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $76,299,000 | 591 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $11,572,000 | 515 |
| Sale, conversion, retirement of capital stock, net | $58,000 | 719 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $2,031,000 | 271 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $89,960,000 | 563 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $56,442,000 | 731 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $12,151,000 | 487 |
| Sale, conversion, retirement of capital stock, net | $13,075,000 | 42 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $8,000,000 | 443 |
| Other comprehensive income | $2,631,000 | 465 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $76,299,000 | 640 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $56,317,000 | 760 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $8,383,000 | 704 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $5,000,000 | 648 |
| Other comprehensive income | $-3,258,000 | 8,567 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $56,442,000 | 814 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $50,922,000 | 790 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $5,219,000 | 1,031 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 7,433 |
| Other comprehensive income | $176,000 | 1,135 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $56,317,000 | 816 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $45,148,000 | 861 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $5,761,000 | 972 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $0 | 7,816 |
| Other comprehensive income | $16,000 | 5,714 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $50,922,000 | 903 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $42,005,000 | 983 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $3,174,000 | 1,568 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,271 |
| Other comprehensive income | $-31,000 | 5,346 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $45,148,000 | 1,009 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $40,003,000 | 980 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $1,492,000 | 3,268 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | $510,000 | 2,780 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $42,005,000 | 1,108 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $38,259,000 | 1,006 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $2,241,000 | 2,184 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | $-497,000 | 8,603 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $40,003,000 | 1,044 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $33,150,000 | 1,077 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $110,000 | 11,748 |
| Sale, conversion, retirement of capital stock, net | $5,000,000 | 197 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $38,260,000 | 1,081 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $31,841,000 | 1,082 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $-3,691,000 | 13,761 |
| Sale, conversion, retirement of capital stock, net | $5,000,000 | 170 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $33,150,000 | 1,173 |