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Post Oak Bank, Changes in Bank Equity Capital

1995-12-31Rank
Amended balance at previous year-end$30,125,0001,271
Restatements from amended reports of income, net$0212
Net income$5,159,0001,036
Sale, conversion, retirement of capital stock, net$1,098,000284
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$504,0002,812
Other transactions with parent holding company$0524
Bank equity capital$36,886,0001,248
1994-12-31Rank
Amended balance at previous year-end$24,901,0001,535
Restatements from amended reports of income, net$0244
Net income$5,522,000933
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$08,856
Other comprehensive income$-298,0007,464
Other transactions with parent holding company$0545
Bank equity capital$30,125,0001,361
1993-12-31Rank
Amended balance at previous year-end$17,887,0002,016
Restatements from amended reports of income, net$0249
Net income$4,526,0001,184
Sale, conversion, retirement of capital stock, net$2,453,000316
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$36,0001,447
Other transactions with parent holding company$0566
Bank equity capital$24,902,0001,651
1992-12-31Rank
Amended balance at previous year-end$15,180,0002,278
Restatements from amended reports of income, net$0350
Net income$-7,533,00013,834
Sale, conversion, retirement of capital stock, net$10,247,00087
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$-7,00011,588
Other transactions with parent holding company$0777
Bank equity capital$17,887,0002,168