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Pacifica Bank, Changes in Bank Equity Capital
2005-09-30 | Rank | |
Amended balance at previous year-end | $15,583,000 | 3,408 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,285,000 | 3,508 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 224 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,292 |
Other comprehensive income | $19,000 | 231 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $16,887,000 | 3,432 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $15,583,000 | 3,433 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $792,000 | 3,658 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,044 |
Other comprehensive income | $94,000 | 338 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $16,469,000 | 3,446 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $15,583,000 | 3,489 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $385,000 | 3,710 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,836 |
Other comprehensive income | $-24,000 | 1,993 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $15,944,000 | 3,467 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $15,179,000 | 3,336 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $2,863,000 | 2,170 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $2,500,000 | 1,116 |
Other comprehensive income | $41,000 | 526 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $15,583,000 | 3,528 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $15,179,000 | 3,371 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $2,293,000 | 2,049 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $2,500,000 | 801 |
Other comprehensive income | $4,000 | 1,656 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $14,976,000 | 3,657 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $15,179,000 | 3,412 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $1,721,000 | 1,835 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $2,500,000 | 579 |
Other comprehensive income | $-225,000 | 4,744 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $14,175,000 | 3,723 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $15,179,000 | 3,446 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $910,000 | 1,725 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
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 | $0 | 3,817 |
Other comprehensive income | $49,000 | 4,554 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $16,138,000 | 3,371 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $13,638,000 | 3,559 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $1,766,000 | 3,145 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
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 | $0 | 6,255 |
Other comprehensive income | $-251,000 | 5,774 |
Other transactions with parent holding company | $26,000 | 933 |
Bank equity capital | $15,179,000 | 3,494 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $13,638,000 | 3,607 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $850,000 | 4,444 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
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 | $0 | 5,492 |
Other comprehensive income | $-64,000 | 3,433 |
Other transactions with parent holding company | $26,000 | 734 |
Bank equity capital | $14,450,000 | 3,631 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $13,638,000 | 3,636 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $585,000 | 4,369 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
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 | $0 | 5,186 |
Other comprehensive income | $92,000 | 1,765 |
Other transactions with parent holding company | $26,000 | 551 |
Bank equity capital | $14,341,000 | 3,655 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $13,638,000 | 3,664 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $283,000 | 4,394 |
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 | $9,000 | 1,342 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $13,930,000 | 3,685 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $12,189,000 | 3,667 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $668,000 | 5,666 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
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 | $75,000 | 5,735 |
Other comprehensive income | $-64,000 | 7,999 |
Other transactions with parent holding company | $920,000 | 586 |
Bank equity capital | $13,638,000 | 3,699 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $15,626,000 | 2,796 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $-2,659,000 | 9,547 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
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 | $150,000 | 5,269 |
Other comprehensive income | $-628,000 | 8,466 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $12,189,000 | 3,838 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $13,765,000 | 2,955 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $878,000 | 4,749 |
Sale, conversion, retirement of capital stock, net | $215,000 | 627 |
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 | $0 | 6,812 |
Other comprehensive income | $768,000 | 1,614 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $15,626,000 | 2,970 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $11,934,000 | 3,506 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $-731,000 | 10,007 |
Sale, conversion, retirement of capital stock, net | $2,595,000 | 389 |
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 | $0 | 7,087 |
Other comprehensive income | $-33,000 | 1,693 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $13,765,000 | 3,182 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $0 | 10,246 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $-1,547,000 | 10,406 |
Sale, conversion, retirement of capital stock, net | $13,481,000 | 70 |
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 | $0 | 6,065 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $11,934,000 | 3,729 |