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Park State Bank, Changes in Bank Equity Capital
2005-12-31 | Rank | |
Amended balance at previous year-end | $7,952,000 | 5,557 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $50,000 | 8,145 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $3,038,000 | 217 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,030 |
Other comprehensive income | $-143,000 | 4,119 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $10,897,000 | 4,872 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $7,952,000 | 5,610 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $549,000 | 5,680 |
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 | $300,000 | 3,481 |
Other comprehensive income | $-152,000 | 5,381 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $8,049,000 | 5,858 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $7,952,000 | 5,645 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $348,000 | 5,801 |
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 | $300,000 | 2,905 |
Other comprehensive income | $-77,000 | 5,831 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $7,923,000 | 5,858 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $7,952,000 | 5,730 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $234,000 | 5,040 |
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 | $-178,000 | 5,133 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $8,008,000 | 5,749 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $7,957,000 | 5,446 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $692,000 | 5,621 |
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 | $600,000 | 3,188 |
Other comprehensive income | $-97,000 | 4,721 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $7,952,000 | 5,787 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $7,957,000 | 5,492 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $653,000 | 5,144 |
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 | $300,000 | 3,410 |
Other comprehensive income | $-38,000 | 4,799 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $8,272,000 | 5,676 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $7,957,000 | 5,556 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $388,000 | 5,392 |
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 | $300,000 | 2,840 |
Other comprehensive income | $-294,000 | 5,292 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $7,751,000 | 5,755 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $7,957,000 | 5,611 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $235,000 | 4,918 |
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 | $161,000 | 2,541 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $8,353,000 | 5,573 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $9,120,000 | 4,881 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $659,000 | 5,742 |
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 | $1,650,000 | 1,611 |
Other comprehensive income | $-172,000 | 5,083 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $7,957,000 | 5,668 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $9,120,000 | 4,939 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $583,000 | 5,473 |
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 | $1,350,000 | 1,376 |
Other comprehensive income | $-164,000 | 5,101 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $8,189,000 | 5,546 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $9,120,000 | 4,974 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $378,000 | 5,560 |
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 | $350,000 | 2,636 |
Other comprehensive income | $130,000 | 1,468 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $9,278,000 | 5,093 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $9,120,000 | 5,009 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $235,000 | 4,884 |
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 | $51,000 | 703 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $9,406,000 | 4,964 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $8,807,000 | 4,766 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $740,000 | 5,405 |
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 | $700,000 | 2,876 |
Other comprehensive income | $273,000 | 2,565 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $9,120,000 | 5,050 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $8,636,000 | 4,687 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $692,000 | 5,260 |
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 | $700,000 | 2,837 |
Other comprehensive income | $179,000 | 2,815 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $8,807,000 | 4,978 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $8,367,000 | 4,587 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $701,000 | 5,423 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
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 | $680,000 | 2,965 |
Other comprehensive income | $248,000 | 3,915 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $8,636,000 | 4,939 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $8,754,000 | 4,563 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $739,000 | 5,312 |
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 | $680,000 | 2,936 |
Other comprehensive income | $-446,000 | 5,694 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $8,367,000 | 4,927 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $8,521,000 | 4,575 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $801,000 | 5,189 |
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 | $630,000 | 3,017 |
Other comprehensive income | $62,000 | 2,580 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $8,754,000 | 4,834 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $8,371,000 | 4,574 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $678,000 | 5,990 |
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 | $600,000 | 3,031 |
Other comprehensive income | $72,000 | 3,165 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $8,521,000 | 4,965 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $8,219,000 | 4,742 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $812,000 | 5,252 |
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 | $550,000 | 3,178 |
Other comprehensive income | $-110,000 | 7,775 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $8,371,000 | 5,042 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $7,403,000 | 4,919 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $770,000 | 5,594 |
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 | $500,000 | 3,268 |
Other comprehensive income | $546,000 | 2,626 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $8,219,000 | 5,118 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $7,432,000 | 5,008 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $848,000 | 5,138 |
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 | $470,000 | 3,355 |
Other comprehensive income | $-407,000 | 8,149 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $7,403,000 | 5,240 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $6,975,000 | 5,113 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $850,000 | 5,451 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
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 | $420,000 | 3,491 |
Other comprehensive income | $27,000 | 1,547 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $7,432,000 | 5,321 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $6,562,000 | 5,229 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $824,000 | 5,298 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
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 | $400,000 | 3,256 |
Other comprehensive income | $-11,000 | 11,660 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $6,975,000 | 5,391 |