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Pilgrim Bank Texas, Changes in Bank Equity Capital

2009-09-30Rank
Amended balance at previous year-end$2,938,0007,658
Restatements from amended reports of income, net$0266
Net income$111,0005,260
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$110,0003,486
Other comprehensive income$44,0004,403
Other transactions with parent holding company$01,518
Bank equity capital$2,983,0007,655
2009-06-30Rank
Amended balance at previous year-end$2,938,0007,741
Restatements from amended reports of income, net$0248
Net income$85,0005,316
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$60,0003,522
Other comprehensive income$-101,0006,011
Other transactions with parent holding company$01,248
Bank equity capital$2,862,0007,740
2009-03-31Rank
Amended balance at previous year-end$2,938,0007,799
Restatements from amended reports of income, net$0143
Net income$29,0006,017
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$60,0002,548
Other comprehensive income$-4,0005,098
Other transactions with parent holding company$0858
Bank equity capital$2,903,0007,798
2008-12-31Rank
Amended balance at previous year-end$16,712,0003,689
Restatements from amended reports of income, net$0236
Net income$170,0005,599
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$-13,990,0007,493
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$-4,0005,861
Other transactions with parent holding company$50,0001,446
Bank equity capital$2,938,0007,856
2008-09-30Rank
Amended balance at previous year-end$16,712,0003,734
Restatements from amended reports of income, net$0207
Net income$159,0005,896
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$-13,990,0007,563
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-155,0005,477
Other transactions with parent holding company$01,225
Bank equity capital$2,726,0007,991
2008-06-30Rank
Amended balance at previous year-end$16,712,0003,781
Restatements from amended reports of income, net$0170
Net income$138,0006,058
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$-13,990,0007,619
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-84,0003,911
Other transactions with parent holding company$0955
Bank equity capital$2,776,0008,020
2008-03-31Rank
Amended balance at previous year-end$16,712,0003,818
Restatements from amended reports of income, net$0132
Net income$71,0006,258
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$350,00089
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$-3,0007,404
Other transactions with parent holding company$0626
Bank equity capital$17,130,0003,825
2007-12-31Rank
Amended balance at previous year-end$8,487,0005,661
Restatements from amended reports of income, net$0274
Net income$261,0006,565
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$9,422,000215
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$1,479,0002,027
Other comprehensive income$21,0006,008
Other transactions with parent holding company$01,147
Bank equity capital$16,712,0003,864
2007-09-30Rank
Amended balance at previous year-end$8,298,0005,769
Restatements from amended reports of income, net$0213
Net income$977,0003,943
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$800,0002,286
Other comprehensive income$12,0005,107
Other transactions with parent holding company$0910
Bank equity capital$8,487,0005,984
2007-06-30Rank
Amended balance at previous year-end$8,298,0005,845
Restatements from amended reports of income, net$0184
Net income$648,0003,996
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$640,0002,091
Other comprehensive income$-57,0004,257
Other transactions with parent holding company$0754
Bank equity capital$8,249,0006,025
2007-03-31Rank
Amended balance at previous year-end$8,298,0005,904
Restatements from amended reports of income, net$0149
Net income$270,0004,393
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$480,0001,467
Other comprehensive income$9,0005,425
Other transactions with parent holding company$0507
Bank equity capital$8,097,0006,073
2006-12-31Rank
Amended balance at previous year-end$7,504,0005,847
Restatements from amended reports of income, net$0254
Net income$1,306,0004,089
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$547,0003,572
Other comprehensive income$35,0004,745
Other transactions with parent holding company$01,149
Bank equity capital$8,298,0005,948
2006-09-30Rank
Amended balance at previous year-end$7,504,0005,920
Restatements from amended reports of income, net$0189
Net income$930,0004,335
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$547,0002,794
Other comprehensive income$6,0005,224
Other transactions with parent holding company$0978
Bank equity capital$7,893,0006,097
2006-06-30Rank
Amended balance at previous year-end$7,504,0005,980
Restatements from amended reports of income, net$0165
Net income$546,0004,669
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$382,0002,784
Other comprehensive income$-64,0003,535
Other transactions with parent holding company$0801
Bank equity capital$7,604,0006,098
2006-03-31Rank
Amended balance at previous year-end$7,504,0006,024
Restatements from amended reports of income, net$0125
Net income$254,0004,821
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$142,0002,788
Other comprehensive income$2,000954
Other transactions with parent holding company$0535
Bank equity capital$7,618,0006,069
2005-12-31Rank
Amended balance at previous year-end$4,870,0007,025
Restatements from amended reports of income, net$0233
Net income$729,0005,579
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$06,030
Other comprehensive income$-95,0003,360
Other transactions with parent holding company$2,000,000549
Bank equity capital$7,504,0006,087
2005-09-30Rank
Amended balance at previous year-end$4,870,0007,094
Restatements from amended reports of income, net$0197
Net income$540,0005,722
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$05,292
Other comprehensive income$-62,0003,608
Other transactions with parent holding company$2,000,000430
Bank equity capital$7,348,0006,175
2005-06-30Rank
Amended balance at previous year-end$4,870,0007,134
Restatements from amended reports of income, net$0167
Net income$308,0006,070
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$05,044
Other comprehensive income$-57,0005,279
Other transactions with parent holding company$2,000,000304
Bank equity capital$7,121,0006,222
2005-03-31Rank
Amended balance at previous year-end$4,870,0007,236
Restatements from amended reports of income, net$0137
Net income$121,0006,555
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$03,836
Other comprehensive income$-75,0003,341
Other transactions with parent holding company$0531
Bank equity capital$4,916,0007,232
2004-12-31Rank
Amended balance at previous year-end$4,930,0006,984
Restatements from amended reports of income, net$0236
Net income$48,0008,291
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$40,0005,880
Other comprehensive income$-68,0004,104
Other transactions with parent holding company$01,210
Bank equity capital$4,870,0007,299
2004-09-30Rank
Amended balance at previous year-end$4,930,0007,048
Restatements from amended reports of income, net$0194
Net income$-17,0008,537
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$40,0005,047
Other comprehensive income$-65,0005,604
Other transactions with parent holding company$0999
Bank equity capital$4,808,0007,365
2004-06-30Rank
Amended balance at previous year-end$4,930,0007,125
Restatements from amended reports of income, net$0157
Net income$-68,0008,687
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$40,0004,746
Other comprehensive income$-158,0003,967
Other transactions with parent holding company$0831
Bank equity capital$4,664,0007,369
2004-03-31Rank
Amended balance at previous year-end$4,930,0007,182
Restatements from amended reports of income, net$0111
Net income$-80,0008,807
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$47,0004,614
Other transactions with parent holding company$0512
Bank equity capital$4,897,0007,317
2003-12-31Rank
Amended balance at previous year-end$2,678,0008,319
Restatements from amended reports of income, net$0196
Net income$315,0007,212
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$37,000438
Other transactions with parent holding company$1,900,000465
Bank equity capital$4,930,0007,247
2003-09-30Rank
Amended balance at previous year-end$2,678,0008,405
Restatements from amended reports of income, net$0176
Net income$263,0007,171
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$30,000407
Other transactions with parent holding company$1,700,000323
Bank equity capital$4,671,0007,421
2003-06-30Rank
Amended balance at previous year-end$2,678,0008,461
Restatements from amended reports of income, net$0158
Net income$177,0007,196
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$98,0001,715
Other transactions with parent holding company$0588
Bank equity capital$2,953,0008,419
2003-03-31Rank
Amended balance at previous year-end$2,678,0008,523
Restatements from amended reports of income, net$0126
Net income$119,0006,564
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$39,000798
Other transactions with parent holding company$0359
Bank equity capital$2,836,0008,486
2002-12-31Rank
Amended balance at previous year-end$2,238,0008,653
Restatements from amended reports of income, net$0254
Net income$403,0006,830
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$37,0005,361
Other transactions with parent holding company$0955
Bank equity capital$2,678,0008,585
2001-12-31Rank
Amended balance at previous year-end$2,032,0008,901
Restatements from amended reports of income, net$0218
Net income$211,0007,649
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$06,575
Other comprehensive income$-5,0007,579
Other transactions with parent holding company$0834
Bank equity capital$2,238,0008,976
2000-12-31Rank
Amended balance at previous year-end$1,653,0009,226
Restatements from amended reports of income, net$0157
Net income$227,0007,913
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$06,812
Other comprehensive income$152,0004,980
Other transactions with parent holding company$0807
Bank equity capital$2,032,0009,318
1999-12-31Rank
Amended balance at previous year-end$1,643,0009,485
Restatements from amended reports of income, net$0136
Net income$151,0008,631
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$07,087
Other comprehensive income$-141,0003,269
Other transactions with parent holding company$0821
Bank equity capital$1,653,0009,760
1998-12-31Rank
Amended balance at previous year-end$1,637,0009,678
Restatements from amended reports of income, net$0175
Net income$3,0009,821
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$3,0005,703
Other transactions with parent holding company$0715
Bank equity capital$1,643,0009,964
1997-12-31Rank
Amended balance at previous year-end$1,505,00010,140
Restatements from amended reports of income, net$0377
Net income$123,0009,811
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$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$9,0006,339
Other transactions with parent holding company$0654
Bank equity capital$1,637,00010,326
1996-12-31Rank
Amended balance at previous year-end$1,715,00010,398
Restatements from amended reports of income, net$0197
Net income$171,0009,590
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$0191
Cash dividends declared on common stock$353,0004,140
Other comprehensive income$-28,0005,195
Other transactions with parent holding company$0528
Bank equity capital$1,505,00010,841
1995-12-31Rank
Amended balance at previous year-end$1,416,00011,053
Restatements from amended reports of income, net$0212
Net income$212,0009,811
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$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$87,0006,878
Other transactions with parent holding company$0524
Bank equity capital$1,715,00011,029
1994-12-31Rank
Amended balance at previous year-end$1,744,00011,138
Restatements from amended reports of income, net$0244
Net income$209,00010,185
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$0211
Cash dividends declared on common stock$440,0003,486
Other comprehensive income$-97,0004,906
Other transactions with parent holding company$0545
Bank equity capital$1,416,00011,731
1993-12-31Rank
Amended balance at previous year-end$1,440,00011,918
Restatements from amended reports of income, net$0249
Net income$260,00010,066
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$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$44,0001,376
Other transactions with parent holding company$0566
Bank equity capital$1,744,00011,732
1992-12-31Rank
Amended balance at previous year-end$1,524,00012,052
Restatements from amended reports of income, net$0350
Net income$276,0009,745
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$0200
Cash dividends declared on common stock$360,0003,542
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,440,00012,492