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Park Cities Bank, Changes in Bank Equity Capital

2013-12-31Rank
Amended balance at previous year-end$31,631,0002,137
Restatements from amended reports of income, net$0172
Net income$-6,011,0006,763
Sale, conversion, retirement of capital stock, net$217,000411
Net treasury stock transactions$017
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$04,272
Other comprehensive income$-4,642,0006,135
Other transactions with parent holding company$0597
Bank equity capital$21,195,0003,018
2013-09-30Rank
Amended balance at previous year-end$31,631,0002,161
Restatements from amended reports of income, net$0139
Net income$-4,615,0006,854
Sale, conversion, retirement of capital stock, net$163,000376
Net treasury stock transactions$016
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0127
Cash dividends declared on common stock$03,703
Other comprehensive income$-3,963,0006,126
Other transactions with parent holding company$0488
Bank equity capital$23,216,0002,808
2013-06-30Rank
Amended balance at previous year-end$31,631,0002,172
Restatements from amended reports of income, net$0117
Net income$-3,204,0006,898
Sale, conversion, retirement of capital stock, net$108,000359
Net treasury stock transactions$015
Changes incidental to business combinations, net$080
Cash dividends declared on preferred stock$0128
Cash dividends declared on common stock$03,474
Other comprehensive income$-3,326,0006,153
Other transactions with parent holding company$0404
Bank equity capital$25,210,0002,621
2013-03-31Rank
Amended balance at previous year-end$31,631,0002,192
Restatements from amended reports of income, net$062
Net income$-1,275,0006,961
Sale, conversion, retirement of capital stock, net$54,000320
Net treasury stock transactions$014
Changes incidental to business combinations, net$038
Cash dividends declared on preferred stock$0116
Cash dividends declared on common stock$02,636
Other comprehensive income$-365,0006,031
Other transactions with parent holding company$0289
Bank equity capital$30,045,0002,303
2012-12-31Rank
Amended balance at previous year-end$38,444,0001,755
Restatements from amended reports of income, net$0147
Net income$-7,664,0007,007
Sale, conversion, retirement of capital stock, net$277,000391
Net treasury stock transactions$013
Changes incidental to business combinations, net$0160
Cash dividends declared on preferred stock$0145
Cash dividends declared on common stock$04,285
Other comprehensive income$574,000780
Other transactions with parent holding company$0697
Bank equity capital$31,631,0002,203
2012-09-30Rank
Amended balance at previous year-end$38,444,0001,784
Restatements from amended reports of income, net$0106
Net income$-4,951,0007,100
Sale, conversion, retirement of capital stock, net$208,000338
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$03,676
Other comprehensive income$790,000936
Other transactions with parent holding company$0577
Bank equity capital$34,491,0002,077
2012-06-30Rank
Amended balance at previous year-end$38,444,0001,790
Restatements from amended reports of income, net$092
Net income$-3,781,0007,171
Sale, conversion, retirement of capital stock, net$139,000317
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$273,0001,240
Other transactions with parent holding company$0491
Bank equity capital$35,075,0002,007
2012-03-31Rank
Amended balance at previous year-end$38,444,0001,801
Restatements from amended reports of income, net$067
Net income$-1,680,0007,234
Sale, conversion, retirement of capital stock, net$69,000267
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$02,803
Other transactions with parent holding company$0343
Bank equity capital$36,834,0001,900
2011-12-31Rank
Amended balance at previous year-end$39,861,0001,615
Restatements from amended reports of income, net$0167
Net income$-1,801,0006,802
Sale, conversion, retirement of capital stock, net$384,000448
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$05,578
Other transactions with parent holding company$0936
Bank equity capital$38,444,0001,811
2011-09-30Rank
Amended balance at previous year-end$39,861,0001,633
Restatements from amended reports of income, net$0134
Net income$212,0005,442
Sale, conversion, retirement of capital stock, net$321,000397
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$05,986
Other transactions with parent holding company$0807
Bank equity capital$40,394,0001,749
2011-06-30Rank
Amended balance at previous year-end$39,861,0001,649
Restatements from amended reports of income, net$0115
Net income$1,036,0002,209
Sale, conversion, retirement of capital stock, net$258,000284
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$06,174
Other transactions with parent holding company$0590
Bank equity capital$41,155,0001,661
2011-03-31Rank
Amended balance at previous year-end$39,861,0001,660
Restatements from amended reports of income, net$090
Net income$1,731,000741
Sale, conversion, retirement of capital stock, net$178,000216
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$04,140
Other transactions with parent holding company$0452
Bank equity capital$41,770,0001,611
2010-12-31Rank
Amended balance at previous year-end$82,327,000768
Restatements from amended reports of income, net$0194
Net income$-42,876,0007,592
Sale, conversion, retirement of capital stock, net$410,000496
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$01,914
Other transactions with parent holding company$01,246
Bank equity capital$39,861,0001,670
2010-09-30Rank
Amended balance at previous year-end$82,327,000771
Restatements from amended reports of income, net$0155
Net income$-30,784,0007,700
Sale, conversion, retirement of capital stock, net$469,000381
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$05,792
Other transactions with parent holding company$01,025
Bank equity capital$52,012,0001,318
2010-06-30Rank
Amended balance at previous year-end$82,327,000776
Restatements from amended reports of income, net$0126
Net income$-5,536,0007,612
Sale, conversion, retirement of capital stock, net$332,000315
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$05,582
Other transactions with parent holding company$0852
Bank equity capital$77,123,000866
2010-03-31Rank
Amended balance at previous year-end$82,327,000791
Restatements from amended reports of income, net$088
Net income$1,018,0001,073
Sale, conversion, retirement of capital stock, net$153,000255
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$04,508
Other transactions with parent holding company$0612
Bank equity capital$83,498,000800
2009-12-31Rank
Amended balance at previous year-end$88,947,000693
Restatements from amended reports of income, net$471,000111
Net income$-7,091,0007,433
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$04,254
Other transactions with parent holding company$01,787
Bank equity capital$82,327,000795
2009-09-30Rank
Amended balance at previous year-end$88,947,000709
Restatements from amended reports of income, net$291,000117
Net income$-4,788,0007,558
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$05,273
Other transactions with parent holding company$01,518
Bank equity capital$84,450,000801
2009-06-30Rank
Amended balance at previous year-end$88,947,000725
Restatements from amended reports of income, net$113,000139
Net income$-2,759,0007,605
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$03,109
Other transactions with parent holding company$01,248
Bank equity capital$86,301,000766
2009-03-31Rank
Amended balance at previous year-end$88,947,000733
Restatements from amended reports of income, net$150,00067
Net income$-2,220,0007,922
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$04,021
Other transactions with parent holding company$0858
Bank equity capital$86,877,000761
2008-12-31Rank
Amended balance at previous year-end$88,122,000728
Restatements from amended reports of income, net$0236
Net income$1,448,0002,576
Sale, conversion, retirement of capital stock, net$377,000613
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$1,000,0002,274
Other comprehensive income$04,941
Other transactions with parent holding company$01,526
Bank equity capital$88,947,000739
2008-09-30Rank
Amended balance at previous year-end$88,122,000740
Restatements from amended reports of income, net$0207
Net income$2,107,0001,689
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$500,0002,707
Other comprehensive income$01,842
Other transactions with parent holding company$01,225
Bank equity capital$89,729,000758
2008-06-30Rank
Amended balance at previous year-end$88,122,000752
Restatements from amended reports of income, net$0170
Net income$1,448,0001,858
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$500,0002,234
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$89,071,000769
2008-03-31Rank
Amended balance at previous year-end$88,122,000765
Restatements from amended reports of income, net$0132
Net income$668,0002,111
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$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$88,790,000785
2007-12-31Rank
Amended balance at previous year-end$61,818,0001,004
Restatements from amended reports of income, net$0274
Net income$8,655,000758
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$2,350,0001,431
Other comprehensive income$06,586
Other transactions with parent holding company$20,000,00099
Bank equity capital$88,123,000784
2007-09-30Rank
Amended balance at previous year-end$61,818,0001,012
Restatements from amended reports of income, net$0213
Net income$6,872,000761
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$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$20,000,00072
Bank equity capital$88,690,000772
2007-06-30Rank
Amended balance at previous year-end$61,818,0001,043
Restatements from amended reports of income, net$0184
Net income$4,239,000865
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$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$20,000,00052
Bank equity capital$86,058,000802
2007-03-31Rank
Amended balance at previous year-end$61,818,0001,055
Restatements from amended reports of income, net$0149
Net income$1,798,000975
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$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$63,616,0001,052
2006-12-31Rank
Amended balance at previous year-end$36,133,0001,609
Restatements from amended reports of income, net$0254
Net income$7,458,0001,003
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$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$18,226,000118
Bank equity capital$61,817,0001,064
2006-09-30Rank
Amended balance at previous year-end$36,133,0001,642
Restatements from amended reports of income, net$0189
Net income$5,551,0001,047
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$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$41,684,0001,578
2006-06-30Rank
Amended balance at previous year-end$36,133,0001,664
Restatements from amended reports of income, net$0165
Net income$3,810,0001,012
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$05,039
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$39,943,0001,594
2006-03-31Rank
Amended balance at previous year-end$36,133,0001,682
Restatements from amended reports of income, net$0125
Net income$1,742,0001,076
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$03,919
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$37,875,0001,654
2005-12-31Rank
Amended balance at previous year-end$23,326,0002,366
Restatements from amended reports of income, net$0233
Net income$4,807,0001,471
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$06,030
Other comprehensive income$0306
Other transactions with parent holding company$8,000,000210
Bank equity capital$36,133,0001,703
2005-09-30Rank
Amended balance at previous year-end$23,326,0002,384
Restatements from amended reports of income, net$0197
Net income$3,117,0001,695
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$05,292
Other comprehensive income$0425
Other transactions with parent holding company$8,000,000156
Bank equity capital$34,443,0001,775
2005-06-30Rank
Amended balance at previous year-end$23,326,0002,400
Restatements from amended reports of income, net$0167
Net income$1,906,0001,789
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$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$8,000,000107
Bank equity capital$33,232,0001,806
2005-03-31Rank
Amended balance at previous year-end$23,326,0002,439
Restatements from amended reports of income, net$0137
Net income$897,0001,892
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$03,836
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$24,223,0002,386
2004-12-31Rank
Amended balance at previous year-end$14,111,0003,569
Restatements from amended reports of income, net$0236
Net income$2,765,0002,226
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$06,125
Other comprehensive income$0896
Other transactions with parent holding company$6,450,000271
Bank equity capital$23,326,0002,472
2004-09-30Rank
Amended balance at previous year-end$14,111,0003,606
Restatements from amended reports of income, net$0194
Net income$1,964,0002,361
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$01,848
Other transactions with parent holding company$2,700,000410
Bank equity capital$18,775,0002,995
2004-06-30Rank
Amended balance at previous year-end$14,111,0003,650
Restatements from amended reports of income, net$0157
Net income$1,114,0002,680
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$0263
Other transactions with parent holding company$1,700,000365
Bank equity capital$16,925,0003,183
2004-03-31Rank
Amended balance at previous year-end$14,111,0003,686
Restatements from amended reports of income, net$0111
Net income$514,0002,876
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$06,828
Other transactions with parent holding company$1,000,000245
Bank equity capital$15,625,0003,472
2003-12-31Rank
Amended balance at previous year-end$8,719,0005,034
Restatements from amended reports of income, net$0196
Net income$1,292,0003,945
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$4,100,000262
Bank equity capital$14,111,0003,736
2003-09-30Rank
Amended balance at previous year-end$8,719,0005,093
Restatements from amended reports of income, net$0176
Net income$957,0004,097
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$05,492
Other comprehensive income$0729
Other transactions with parent holding company$3,100,000223
Bank equity capital$12,776,0004,034
2003-06-30Rank
Amended balance at previous year-end$8,719,0005,129
Restatements from amended reports of income, net$0158
Net income$543,0004,580
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$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$3,100,000149
Bank equity capital$12,363,0004,156
2003-03-31Rank
Amended balance at previous year-end$8,719,0005,166
Restatements from amended reports of income, net$0126
Net income$276,0004,455
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$03,901
Other comprehensive income$01,761
Other transactions with parent holding company$1,100,000143
Bank equity capital$10,095,0004,732
2002-12-31Rank
Amended balance at previous year-end$4,769,0006,990
Restatements from amended reports of income, net$0254
Net income$-25,0008,764
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$06,342
Other comprehensive income$06,420
Other transactions with parent holding company$3,975,000241
Bank equity capital$8,719,0005,208
2001-12-31Rank
Amended balance at previous year-end$5,730,0006,221
Restatements from amended reports of income, net$-143,0008,569
Net income$-818,0009,358
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$06,575
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$4,768,0007,266
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$-270,0009,424
Sale, conversion, retirement of capital stock, net$6,000,000163
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$5,730,0006,542