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Red Rock Community Bank, Changes in Bank Equity Capital

2009-12-31Rank
Amended balance at previous year-end$13,076,0004,421
Restatements from amended reports of income, net$0318
Net income$-5,772,0007,335
Sale, conversion, retirement of capital stock, net$01,342
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$134,0002,696
Other transactions with parent holding company$01,787
Bank equity capital$7,438,0006,049
2009-09-30Rank
Amended balance at previous year-end$13,076,0004,464
Restatements from amended reports of income, net$0266
Net income$-3,224,0007,405
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$04,094
Other comprehensive income$134,0003,467
Other transactions with parent holding company$01,518
Bank equity capital$9,986,0005,368
2009-06-30Rank
Amended balance at previous year-end$13,076,0004,510
Restatements from amended reports of income, net$0248
Net income$-1,870,0007,440
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$03,894
Other comprehensive income$-252,0006,906
Other transactions with parent holding company$01,248
Bank equity capital$10,954,0005,089
2009-03-31Rank
Amended balance at previous year-end$13,076,0004,545
Restatements from amended reports of income, net$0143
Net income$-826,0007,640
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$02,995
Other comprehensive income$-164,0007,147
Other transactions with parent holding company$0858
Bank equity capital$12,086,0004,823
2008-12-31Rank
Amended balance at previous year-end$13,647,0004,314
Restatements from amended reports of income, net$0236
Net income$660,0004,018
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$1,100,0002,153
Other comprehensive income$-131,0006,625
Other transactions with parent holding company$01,526
Bank equity capital$13,076,0004,571
2008-09-30Rank
Amended balance at previous year-end$13,647,0004,360
Restatements from amended reports of income, net$0207
Net income$671,0003,901
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$600,0002,466
Other comprehensive income$-70,0004,625
Other transactions with parent holding company$01,225
Bank equity capital$13,649,0004,450
2008-06-30Rank
Amended balance at previous year-end$13,647,0004,411
Restatements from amended reports of income, net$0170
Net income$481,0004,099
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$600,0002,017
Other comprehensive income$1,000762
Other transactions with parent holding company$0955
Bank equity capital$13,528,0004,500
2008-03-31Rank
Amended balance at previous year-end$13,647,0004,452
Restatements from amended reports of income, net$0132
Net income$195,0004,712
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$300,0001,841
Other comprehensive income$1,0006,326
Other transactions with parent holding company$0626
Bank equity capital$13,543,0004,587
2007-12-31Rank
Amended balance at previous year-end$12,994,0004,316
Restatements from amended reports of income, net$0274
Net income$1,652,0003,221
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$1,000,0002,593
Other comprehensive income$1,0006,549
Other transactions with parent holding company$01,147
Bank equity capital$13,647,0004,499
2007-09-30Rank
Amended balance at previous year-end$12,994,0004,351
Restatements from amended reports of income, net$0213
Net income$1,266,0003,351
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$750,0002,372
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$13,510,0004,487
2007-06-30Rank
Amended balance at previous year-end$12,994,0004,417
Restatements from amended reports of income, net$0184
Net income$873,0003,322
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$500,0002,408
Other comprehensive income$-1,0002,210
Other transactions with parent holding company$0754
Bank equity capital$13,366,0004,457
2007-03-31Rank
Amended balance at previous year-end$12,994,0004,468
Restatements from amended reports of income, net$0149
Net income$438,0003,295
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$250,0002,159
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$13,182,0004,520
2006-12-31Rank
Amended balance at previous year-end$11,832,0004,401
Restatements from amended reports of income, net$0254
Net income$2,162,0002,935
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$1,000,0002,536
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$12,994,0004,503
2006-09-30Rank
Amended balance at previous year-end$11,832,0004,462
Restatements from amended reports of income, net$0189
Net income$1,630,0003,014
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$750,0002,328
Other comprehensive income$-1,0006,767
Other transactions with parent holding company$0978
Bank equity capital$12,711,0004,554
2006-06-30Rank
Amended balance at previous year-end$11,832,0004,509
Restatements from amended reports of income, net$0165
Net income$1,056,0003,089
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$500,0002,342
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$12,388,0004,511
2006-03-31Rank
Amended balance at previous year-end$11,832,0004,542
Restatements from amended reports of income, net$0125
Net income$465,0003,340
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$250,0002,128
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$12,047,0004,559
2005-12-31Rank
Amended balance at previous year-end$12,878,0003,964
Restatements from amended reports of income, net$0233
Net income$1,856,0003,282
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$2,900,0001,062
Other comprehensive income$-2,0001,306
Other transactions with parent holding company$01,206
Bank equity capital$11,832,0004,590
2005-09-30Rank
Amended balance at previous year-end$12,878,0003,995
Restatements from amended reports of income, net$0197
Net income$1,200,0003,668
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$2,800,000790
Other comprehensive income$-2,0001,469
Other transactions with parent holding company$01,002
Bank equity capital$11,276,0004,727
2005-06-30Rank
Amended balance at previous year-end$12,878,0004,022
Restatements from amended reports of income, net$0167
Net income$715,0003,938
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$2,000,000708
Other comprehensive income$-1,0002,282
Other transactions with parent holding company$0825
Bank equity capital$11,592,0004,578
2005-03-31Rank
Amended balance at previous year-end$12,878,0004,085
Restatements from amended reports of income, net$0137
Net income$337,0004,059
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$1,000,000641
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$12,215,0004,313
2004-12-31Rank
Amended balance at previous year-end$12,073,0004,052
Restatements from amended reports of income, net$0236
Net income$806,0005,253
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$06,125
Other comprehensive income$-1,0001,826
Other transactions with parent holding company$01,210
Bank equity capital$12,878,0004,128
2004-09-30Rank
Amended balance at previous year-end$12,073,0004,090
Restatements from amended reports of income, net$0194
Net income$358,0006,566
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$05,336
Other comprehensive income$1,0001,790
Other transactions with parent holding company$0999
Bank equity capital$12,432,0004,236
2004-06-30Rank
Amended balance at previous year-end$12,073,0004,139
Restatements from amended reports of income, net$0157
Net income$112,0007,663
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$05,060
Other comprehensive income$-1,0001,227
Other transactions with parent holding company$0831
Bank equity capital$12,184,0004,179
2004-03-31Rank
Amended balance at previous year-end$12,073,0004,184
Restatements from amended reports of income, net$0111
Net income$-60,0008,775
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$4,0006,550
Other transactions with parent holding company$0512
Bank equity capital$12,017,0004,328
2003-12-31Rank
Amended balance at previous year-end$8,829,0004,981
Restatements from amended reports of income, net$0196
Net income$-69,0008,704
Sale, conversion, retirement of capital stock, net$756,000452
Net treasury stock transactions$027
Changes incidental to business combinations, net$2,582,000202
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-25,0002,325
Other transactions with parent holding company$0971
Bank equity capital$12,073,0004,236
2003-09-30Rank
Amended balance at previous year-end$8,829,0005,039
Restatements from amended reports of income, net$0176
Net income$-315,0008,958
Sale, conversion, retirement of capital stock, net$755,000336
Net treasury stock transactions$023
Changes incidental to business combinations, net$2,515,000154
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-14,0002,030
Other transactions with parent holding company$0765
Bank equity capital$11,770,0004,303
2003-06-30Rank
Amended balance at previous year-end$8,829,0005,074
Restatements from amended reports of income, net$0158
Net income$-9,0008,797
Sale, conversion, retirement of capital stock, net$300,000290
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$14,0003,184
Other transactions with parent holding company$0588
Bank equity capital$9,134,0005,141
2003-03-31Rank
Amended balance at previous year-end$8,829,0005,111
Restatements from amended reports of income, net$0126
Net income$-106,0009,036
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$8,0001,381
Other transactions with parent holding company$0359
Bank equity capital$8,731,0005,239
2002-12-31Rank
Amended balance at previous year-end$8,617,0004,850
Restatements from amended reports of income, net$0254
Net income$169,0007,996
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$43,0005,215
Other transactions with parent holding company$0955
Bank equity capital$8,829,0005,153
2001-12-31Rank
Amended balance at previous year-end$7,877,0005,035
Restatements from amended reports of income, net$43,00091
Net income$709,0005,196
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$06,575
Other comprehensive income$-12,0007,694
Other transactions with parent holding company$0834
Bank equity capital$8,617,0005,062
2000-12-31Rank
Amended balance at previous year-end$7,591,0004,958
Restatements from amended reports of income, net$0157
Net income$286,0007,552
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$07,663
Other transactions with parent holding company$0807
Bank equity capital$7,877,0005,313
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-409,0009,845
Sale, conversion, retirement of capital stock, net$8,000,000123
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$0100
Other transactions with parent holding company$0821
Bank equity capital$7,591,0005,317