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Professional Business Bank, Changes in Bank Equity Capital

2012-03-31Rank
Amended balance at previous year-end$34,646,0001,983
Restatements from amended reports of income, net$067
Net income$-549,0007,085
Sale, conversion, retirement of capital stock, net$33,000395
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$02,676
Other comprehensive income$-270,0006,716
Other transactions with parent holding company$0343
Bank equity capital$33,860,0002,062
2011-12-31Rank
Amended balance at previous year-end$34,464,0001,861
Restatements from amended reports of income, net$0167
Net income$-215,0006,345
Sale, conversion, retirement of capital stock, net$100,000666
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$297,0003,227
Other transactions with parent holding company$0936
Bank equity capital$34,646,0001,993
2011-09-30Rank
Amended balance at previous year-end$34,464,0001,880
Restatements from amended reports of income, net$0134
Net income$-494,0006,688
Sale, conversion, retirement of capital stock, net$64,000655
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$259,0003,778
Other transactions with parent holding company$0807
Bank equity capital$34,293,0002,021
2011-06-30Rank
Amended balance at previous year-end$34,464,0001,897
Restatements from amended reports of income, net$0115
Net income$473,0003,693
Sale, conversion, retirement of capital stock, net$43,000581
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$176,0003,846
Other transactions with parent holding company$0590
Bank equity capital$35,156,0001,943
2011-03-31Rank
Amended balance at previous year-end$34,464,0001,910
Restatements from amended reports of income, net$090
Net income$-568,0007,160
Sale, conversion, retirement of capital stock, net$16,000601
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$71,0002,218
Other transactions with parent holding company$0452
Bank equity capital$33,983,0001,963
2010-12-31Rank
Amended balance at previous year-end$15,785,0003,724
Restatements from amended reports of income, net$0194
Net income$10,0005,929
Sale, conversion, retirement of capital stock, net$18,703,00049
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$04,105
Other comprehensive income$-34,0003,454
Other transactions with parent holding company$01,246
Bank equity capital$34,464,0001,922
2010-09-30Rank
Amended balance at previous year-end$15,785,0003,773
Restatements from amended reports of income, net$0155
Net income$-2,733,0007,244
Sale, conversion, retirement of capital stock, net$50,000820
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$8,0005,554
Other transactions with parent holding company$01,025
Bank equity capital$13,110,0004,462
2010-06-30Rank
Amended balance at previous year-end$15,785,0003,799
Restatements from amended reports of income, net$0126
Net income$-2,370,0007,388
Sale, conversion, retirement of capital stock, net$37,000739
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$11,0005,160
Other transactions with parent holding company$0852
Bank equity capital$13,463,0004,353
2010-03-31Rank
Amended balance at previous year-end$15,785,0003,852
Restatements from amended reports of income, net$088
Net income$-1,511,0007,575
Sale, conversion, retirement of capital stock, net$18,000685
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$02,560
Other comprehensive income$-1,0005,427
Other transactions with parent holding company$0612
Bank equity capital$14,290,0004,180
2009-12-31Rank
Amended balance at previous year-end$07,985
Restatements from amended reports of income, net$0318
Net income$-4,811,0007,241
Sale, conversion, retirement of capital stock, net$20,561,00041
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$35,0003,583
Other transactions with parent holding company$01,787
Bank equity capital$15,785,0003,869
2009-09-30Rank
Amended balance at previous year-end$08,075
Restatements from amended reports of income, net$0266
Net income$-4,159,0007,502
Sale, conversion, retirement of capital stock, net$20,543,00033
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$44,0004,403
Other transactions with parent holding company$01,518
Bank equity capital$16,428,0003,854
2009-06-30Rank
Amended balance at previous year-end$08,174
Restatements from amended reports of income, net$0248
Net income$-3,418,0007,669
Sale, conversion, retirement of capital stock, net$20,524,00024
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$29,0002,408
Other transactions with parent holding company$01,248
Bank equity capital$17,135,0003,682
2009-03-31Rank
Amended balance at previous year-end$08,235
Restatements from amended reports of income, net$0143
Net income$-2,689,0007,960
Sale, conversion, retirement of capital stock, net$20,506,00013
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$1,0003,968
Other transactions with parent holding company$0858
Bank equity capital$17,818,0003,605