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Parkway Bank Arizona, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$18,992,0003,372
Restatements from amended reports of income, net$0170
Net income$-681,0007,821
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$04,710
Other comprehensive income$-5,0001,980
Other transactions with parent holding company$775,000567
Bank equity capital$19,081,0003,413
2008-03-31Rank
Amended balance at previous year-end$18,992,0003,408
Restatements from amended reports of income, net$0132
Net income$-274,0007,950
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$41,0005,095
Other transactions with parent holding company$400,000376
Bank equity capital$19,159,0003,493
2007-12-31Rank
Amended balance at previous year-end$17,863,0003,341
Restatements from amended reports of income, net$0274
Net income$-1,078,0008,125
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$05,803
Other comprehensive income$57,0005,174
Other transactions with parent holding company$2,150,000481
Bank equity capital$18,992,0003,454
2007-09-30Rank
Amended balance at previous year-end$17,863,0003,366
Restatements from amended reports of income, net$0213
Net income$-710,0008,231
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$29,0004,336
Other transactions with parent holding company$1,750,000410
Bank equity capital$18,932,0003,437
2007-06-30Rank
Amended balance at previous year-end$17,863,0003,425
Restatements from amended reports of income, net$0184
Net income$-350,0008,237
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$04,957
Other comprehensive income$-1,0002,210
Other transactions with parent holding company$1,500,000319
Bank equity capital$19,012,0003,375
2007-03-31Rank
Amended balance at previous year-end$17,863,0003,471
Restatements from amended reports of income, net$0149
Net income$-159,0008,279
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$9,0005,425
Other transactions with parent holding company$1,250,000185
Bank equity capital$18,963,0003,384
2006-12-31Rank
Amended balance at previous year-end$15,200,0003,616
Restatements from amended reports of income, net$0254
Net income$-480,0008,279
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$27,0005,055
Other transactions with parent holding company$3,116,000420
Bank equity capital$17,863,0003,502
2006-09-30Rank
Amended balance at previous year-end$15,200,0003,669
Restatements from amended reports of income, net$0189
Net income$-315,0008,388
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$10,0004,962
Other transactions with parent holding company$2,606,000380
Bank equity capital$17,501,0003,544
2006-06-30Rank
Amended balance at previous year-end$15,200,0003,707
Restatements from amended reports of income, net$0165
Net income$-213,0008,438
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$05,039
Other comprehensive income$-21,0002,462
Other transactions with parent holding company$550,000505
Bank equity capital$15,516,0003,780
2006-03-31Rank
Amended balance at previous year-end$15,200,0003,738
Restatements from amended reports of income, net$0125
Net income$-72,0008,423
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$03,919
Other comprehensive income$-4,0002,699
Other transactions with parent holding company$250,000338
Bank equity capital$15,374,0003,783
2005-12-31Rank
Amended balance at previous year-end$11,650,0004,299
Restatements from amended reports of income, net$0233
Net income$67,0008,081
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$06,030
Other comprehensive income$-67,0002,831
Other transactions with parent holding company$3,550,000410
Bank equity capital$15,200,0003,780
2005-09-30Rank
Amended balance at previous year-end$11,650,0004,335
Restatements from amended reports of income, net$0197
Net income$8,0008,324
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$05,292
Other comprehensive income$-46,0003,144
Other transactions with parent holding company$1,500,000501
Bank equity capital$13,112,0004,211
2005-06-30Rank
Amended balance at previous year-end$11,650,0004,364
Restatements from amended reports of income, net$0167
Net income$16,0008,304
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$05,044
Other comprehensive income$-33,0004,343
Other transactions with parent holding company$0825
Bank equity capital$11,633,0004,556
2005-03-31Rank
Amended balance at previous year-end$11,650,0004,431
Restatements from amended reports of income, net$0137
Net income$-14,0008,513
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$03,836
Other comprehensive income$-50,0002,738
Other transactions with parent holding company$0531
Bank equity capital$11,586,0004,489
2004-12-31Rank
Amended balance at previous year-end$2,787,0008,121
Restatements from amended reports of income, net$0236
Net income$-34,0008,482
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$8,883,000171
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$14,000690
Other transactions with parent holding company$01,210
Bank equity capital$11,650,0004,477
2004-09-30Rank
Amended balance at previous year-end$2,787,0008,199
Restatements from amended reports of income, net$0194
Net income$-5,0008,517
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$8,883,000138
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$18,0001,281
Other transactions with parent holding company$0999
Bank equity capital$11,683,0004,459
2004-06-30Rank
Amended balance at previous year-end$2,787,0008,283
Restatements from amended reports of income, net$0157
Net income$-2,0008,578
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$05,060
Other comprehensive income$-75,0002,734
Other transactions with parent holding company$0831
Bank equity capital$2,710,0008,369
2004-03-31Rank
Amended balance at previous year-end$2,787,0008,349
Restatements from amended reports of income, net$0111
Net income$5,0008,532
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$30,0005,201
Other transactions with parent holding company$0512
Bank equity capital$2,822,0008,398
2003-12-31Rank
Amended balance at previous year-end$3,085,0008,092
Restatements from amended reports of income, net$0196
Net income$-307,0008,825
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$9,000611
Other transactions with parent holding company$0971
Bank equity capital$2,787,0008,423
2003-09-30Rank
Amended balance at previous year-end$3,085,0008,174
Restatements from amended reports of income, net$0176
Net income$-238,0008,925
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$7,000572
Other transactions with parent holding company$0765
Bank equity capital$2,854,0008,439
2003-06-30Rank
Amended balance at previous year-end$3,085,0008,228
Restatements from amended reports of income, net$0158
Net income$-144,0008,959
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$05,186
Other comprehensive income$-1,0004,733
Other transactions with parent holding company$0588
Bank equity capital$2,940,0008,426
2003-03-31Rank
Amended balance at previous year-end$3,085,0008,288
Restatements from amended reports of income, net$0126
Net income$6,0008,680
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$03,901
Other comprehensive income$-1,0002,755
Other transactions with parent holding company$0359
Bank equity capital$3,090,0008,337
2002-12-31Rank
Amended balance at previous year-end$3,184,0008,058
Restatements from amended reports of income, net$0254
Net income$-105,0008,841
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$6,0006,196
Other transactions with parent holding company$0955
Bank equity capital$3,085,0008,350
2001-12-31Rank
Amended balance at previous year-end$09,468
Restatements from amended reports of income, net$0218
Net income$-316,0009,137
Sale, conversion, retirement of capital stock, net$3,500,000234
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$3,184,0008,359