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Palos Bank and Trust Company, Changes in Bank Equity Capital

2010-06-30Rank
Amended balance at previous year-end$9,603,0005,263
Restatements from amended reports of income, net$0126
Net income$-6,792,0007,640
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$1,495,000562
Other transactions with parent holding company$0852
Bank equity capital$4,306,0007,017
2010-03-31Rank
Amended balance at previous year-end$9,603,0005,326
Restatements from amended reports of income, net$088
Net income$147,0004,410
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$996,000372
Other transactions with parent holding company$0612
Bank equity capital$10,746,0005,045
2009-12-31Rank
Amended balance at previous year-end$26,896,0002,393
Restatements from amended reports of income, net$917,00082
Net income$-19,681,0007,730
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$571,0001,384
Other transactions with parent holding company$900,0001,294
Bank equity capital$9,603,0005,349
2009-09-30Rank
Amended balance at previous year-end$26,896,0002,421
Restatements from amended reports of income, net$917,00082
Net income$-1,967,0007,160
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$-833,0007,920
Other transactions with parent holding company$810,0001,088
Bank equity capital$25,823,0002,600
2009-06-30Rank
Amended balance at previous year-end$26,896,0002,452
Restatements from amended reports of income, net$917,00080
Net income$-346,0006,590
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-3,549,0008,095
Other transactions with parent holding company$01,248
Bank equity capital$23,918,0002,779
2009-03-31Rank
Amended balance at previous year-end$26,896,0002,476
Restatements from amended reports of income, net$0143
Net income$803,0001,365
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-884,0007,920
Other transactions with parent holding company$0858
Bank equity capital$26,815,0002,523
2008-12-31Rank
Amended balance at previous year-end$43,103,0001,525
Restatements from amended reports of income, net$0236
Net income$-10,400,0008,004
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$3,088,000884
Other comprehensive income$-4,219,0007,962
Other transactions with parent holding company$1,500,000868
Bank equity capital$26,896,0002,491
2008-09-30Rank
Amended balance at previous year-end$43,103,0001,544
Restatements from amended reports of income, net$0207
Net income$3,316,0001,110
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$2,753,000769
Other comprehensive income$-10,981,0008,220
Other transactions with parent holding company$01,225
Bank equity capital$32,685,0002,082
2008-06-30Rank
Amended balance at previous year-end$43,103,0001,563
Restatements from amended reports of income, net$0170
Net income$2,584,0001,064
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$2,292,000707
Other comprehensive income$-4,061,0008,187
Other transactions with parent holding company$0955
Bank equity capital$39,334,0001,746
2008-03-31Rank
Amended balance at previous year-end$43,103,0001,587
Restatements from amended reports of income, net$0132
Net income$1,500,0001,005
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$1,064,000695
Other comprehensive income$-348,0008,126
Other transactions with parent holding company$0626
Bank equity capital$43,191,0001,632
2007-12-31Rank
Amended balance at previous year-end$37,876,0001,662
Restatements from amended reports of income, net$0274
Net income$6,839,000949
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$3,361,0001,083
Other comprehensive income$1,749,000402
Other transactions with parent holding company$01,147
Bank equity capital$43,103,0001,615
2007-09-30Rank
Amended balance at previous year-end$37,876,0001,676
Restatements from amended reports of income, net$0213
Net income$5,377,000966
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$3,025,000851
Other comprehensive income$-764,0008,345
Other transactions with parent holding company$0910
Bank equity capital$39,464,0001,744
2007-06-30Rank
Amended balance at previous year-end$37,876,0001,719
Restatements from amended reports of income, net$0184
Net income$3,411,0001,061
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$2,129,000831
Other comprehensive income$-2,622,0008,383
Other transactions with parent holding company$0754
Bank equity capital$36,536,0001,862
2007-03-31Rank
Amended balance at previous year-end$37,876,0001,743
Restatements from amended reports of income, net$0149
Net income$1,527,0001,153
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$822,000950
Other comprehensive income$815,000295
Other transactions with parent holding company$0507
Bank equity capital$39,396,0001,733
2006-12-31Rank
Amended balance at previous year-end$35,323,0001,655
Restatements from amended reports of income, net$0254
Net income$6,695,0001,116
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$3,586,000955
Other comprehensive income$-556,0008,474
Other transactions with parent holding company$01,149
Bank equity capital$37,876,0001,757
2006-09-30Rank
Amended balance at previous year-end$35,323,0001,689
Restatements from amended reports of income, net$0189
Net income$4,999,0001,156
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$3,283,000767
Other comprehensive income$-124,0008,257
Other transactions with parent holding company$0978
Bank equity capital$36,915,0001,788
2006-06-30Rank
Amended balance at previous year-end$35,323,0001,712
Restatements from amended reports of income, net$0165
Net income$3,212,0001,191
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$2,168,000755
Other comprehensive income$-4,235,0008,543
Other transactions with parent holding company$0801
Bank equity capital$32,132,0001,991
2006-03-31Rank
Amended balance at previous year-end$35,323,0001,731
Restatements from amended reports of income, net$0125
Net income$1,673,0001,117
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$949,000797
Other comprehensive income$-1,082,0008,450
Other transactions with parent holding company$0535
Bank equity capital$34,965,0001,802
2005-12-31Rank
Amended balance at previous year-end$33,919,0001,624
Restatements from amended reports of income, net$0233
Net income$7,509,000961
Sale, conversion, retirement of capital stock, net$0934
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$2,780,0001,102
Other comprehensive income$-3,325,0008,478
Other transactions with parent holding company$01,206
Bank equity capital$35,323,0001,753
2005-09-30Rank
Amended balance at previous year-end$33,919,0001,637
Restatements from amended reports of income, net$0197
Net income$5,846,000921
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$2,478,000884
Other comprehensive income$-1,598,0008,411
Other transactions with parent holding company$01,002
Bank equity capital$35,689,0001,713
2005-06-30Rank
Amended balance at previous year-end$33,919,0001,649
Restatements from amended reports of income, net$0167
Net income$4,113,000846
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$1,698,000848
Other comprehensive income$-303,0007,824
Other transactions with parent holding company$0825
Bank equity capital$36,031,0001,653
2005-03-31Rank
Amended balance at previous year-end$33,919,0001,677
Restatements from amended reports of income, net$0137
Net income$2,129,000825
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$770,000832
Other comprehensive income$-2,872,0008,629
Other transactions with parent holding company$0531
Bank equity capital$32,406,0001,790
2004-12-31Rank
Amended balance at previous year-end$30,897,0001,665
Restatements from amended reports of income, net$0236
Net income$5,137,0001,267
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$2,624,0001,071
Other comprehensive income$509,000162
Other transactions with parent holding company$01,210
Bank equity capital$33,919,0001,704
2004-09-30Rank
Amended balance at previous year-end$30,897,0001,684
Restatements from amended reports of income, net$0194
Net income$3,745,0001,318
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$2,356,000846
Other comprehensive income$1,410,00086
Other transactions with parent holding company$0999
Bank equity capital$33,696,0001,696
2004-06-30Rank
Amended balance at previous year-end$30,897,0001,706
Restatements from amended reports of income, net$0157
Net income$3,305,000990
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$1,489,000912
Other comprehensive income$-4,669,0008,766
Other transactions with parent holding company$0831
Bank equity capital$28,044,0001,959
2004-03-31Rank
Amended balance at previous year-end$30,897,0001,732
Restatements from amended reports of income, net$0111
Net income$1,721,000946
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$301,0001,694
Other comprehensive income$2,052,000273
Other transactions with parent holding company$0512
Bank equity capital$34,369,0001,619
2003-12-31Rank
Amended balance at previous year-end$29,990,0001,662
Restatements from amended reports of income, net$0196
Net income$5,952,0001,085
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$2,391,0001,196
Other comprehensive income$-2,654,0007,972
Other transactions with parent holding company$0971
Bank equity capital$30,897,0001,764
2003-09-30Rank
Amended balance at previous year-end$29,990,0001,699
Restatements from amended reports of income, net$0176
Net income$5,015,0001,006
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$2,123,000957
Other comprehensive income$-3,327,0008,085
Other transactions with parent holding company$0765
Bank equity capital$29,555,0001,853
2003-06-30Rank
Amended balance at previous year-end$29,990,0001,712
Restatements from amended reports of income, net$0158
Net income$3,394,000984
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$1,461,000952
Other comprehensive income$907,000261
Other transactions with parent holding company$0588
Bank equity capital$32,830,0001,662
2003-03-31Rank
Amended balance at previous year-end$29,990,0001,726
Restatements from amended reports of income, net$0126
Net income$1,608,0001,039
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$285,0001,838
Other comprehensive income$-900,0008,125
Other transactions with parent holding company$0359
Bank equity capital$30,413,0001,755
2002-12-31Rank
Amended balance at previous year-end$23,521,0001,990
Restatements from amended reports of income, net$0254
Net income$5,722,0001,096
Sale, conversion, retirement of capital stock, net$0862
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$2,643,0001,032
Other comprehensive income$3,390,000253
Other transactions with parent holding company$0955
Bank equity capital$29,990,0001,742
2001-12-31Rank
Amended balance at previous year-end$20,728,0002,119
Restatements from amended reports of income, net$0218
Net income$4,100,0001,330
Sale, conversion, retirement of capital stock, net$0922
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$1,343,0001,804
Other comprehensive income$36,0005,380
Other transactions with parent holding company$0834
Bank equity capital$23,521,0002,103
2000-12-31Rank
Amended balance at previous year-end$16,334,0002,507
Restatements from amended reports of income, net$0157
Net income$3,420,0001,540
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$806,0002,628
Other comprehensive income$1,780,000705
Other transactions with parent holding company$0807
Bank equity capital$20,728,0002,261
1999-12-31Rank
Amended balance at previous year-end$17,714,0002,359
Restatements from amended reports of income, net$0136
Net income$2,921,0001,825
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,416,0001,751
Other comprehensive income$-2,885,0008,495
Other transactions with parent holding company$0821
Bank equity capital$16,334,0002,712
1998-12-31Rank
Amended balance at previous year-end$16,910,0002,387
Restatements from amended reports of income, net$0175
Net income$2,912,0001,812
Sale, conversion, retirement of capital stock, net$-2,153,00010,440
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$20,000120
Cash dividends declared on common stock$482,0003,603
Other comprehensive income$547,000378
Other transactions with parent holding company$0715
Bank equity capital$17,714,0002,523
1997-12-31Rank
Amended balance at previous year-end$15,893,0002,487
Restatements from amended reports of income, net$0377
Net income$1,352,0003,673
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$81,00099
Cash dividends declared on common stock$590,0003,127
Other comprehensive income$336,000980
Other transactions with parent holding company$0654
Bank equity capital$16,910,0002,627
1996-12-31Rank
Amended balance at previous year-end$14,095,0002,882
Restatements from amended reports of income, net$0197
Net income$2,646,0001,873
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$72,000108
Cash dividends declared on common stock$519,0003,290
Other comprehensive income$-257,0009,020
Other transactions with parent holding company$0528
Bank equity capital$15,893,0002,811
1995-12-31Rank
Amended balance at previous year-end$11,368,0003,350
Restatements from amended reports of income, net$0212
Net income$2,355,0002,154
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$65,000106
Cash dividends declared on common stock$472,0003,471
Other comprehensive income$909,0001,669
Other transactions with parent holding company$0524
Bank equity capital$14,095,0003,140
1994-12-31Rank
Amended balance at previous year-end$10,865,0003,514
Restatements from amended reports of income, net$0244
Net income$2,079,0002,335
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$55,000132
Cash dividends declared on common stock$401,0003,656
Other comprehensive income$-1,120,0009,888
Other transactions with parent holding company$0545
Bank equity capital$11,368,0003,581
1993-12-31Rank
Amended balance at previous year-end$9,313,0003,924
Restatements from amended reports of income, net$0249
Net income$1,753,0002,913
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$49,000146
Cash dividends declared on common stock$354,0003,935
Other comprehensive income$202,000762
Other transactions with parent holding company$0566
Bank equity capital$10,865,0003,751
1992-12-31Rank
Amended balance at previous year-end$8,257,0004,210
Restatements from amended reports of income, net$0350
Net income$1,459,0003,190
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$49,000130
Cash dividends declared on common stock$354,0003,586
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$9,313,0004,161