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San Diego Community Bank, Changes in Bank Equity Capital

2006-06-30Rank
Amended balance at previous year-end$12,177,0004,417
Restatements from amended reports of income, net$0165
Net income$621,0004,354
Sale, conversion, retirement of capital stock, net$21,000743
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$5,000433
Other transactions with parent holding company$0801
Bank equity capital$12,824,0004,397
2006-03-31Rank
Amended balance at previous year-end$12,177,0004,449
Restatements from amended reports of income, net$0125
Net income$326,0004,207
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$1,0001,028
Other transactions with parent holding company$0535
Bank equity capital$12,505,0004,445
2005-12-31Rank
Amended balance at previous year-end$11,221,0004,446
Restatements from amended reports of income, net$0233
Net income$949,0004,957
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$7,000223
Other transactions with parent holding company$01,206
Bank equity capital$12,177,0004,496
2005-09-30Rank
Amended balance at previous year-end$11,221,0004,484
Restatements from amended reports of income, net$0197
Net income$588,0005,498
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$1,000383
Other transactions with parent holding company$01,002
Bank equity capital$11,810,0004,564
2005-06-30Rank
Amended balance at previous year-end$11,221,0004,513
Restatements from amended reports of income, net$0167
Net income$340,0005,862
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$3,0001,095
Other transactions with parent holding company$0825
Bank equity capital$11,565,0004,584
2005-03-31Rank
Amended balance at previous year-end$11,221,0004,584
Restatements from amended reports of income, net$0137
Net income$135,0006,324
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$0178
Other transactions with parent holding company$0531
Bank equity capital$11,356,0004,568
2004-12-31Rank
Amended balance at previous year-end$3,929,0007,537
Restatements from amended reports of income, net$0236
Net income$763,0005,379
Sale, conversion, retirement of capital stock, net$6,485,000183
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$44,000513
Other transactions with parent holding company$01,210
Bank equity capital$11,222,0004,632
2004-09-30Rank
Amended balance at previous year-end$3,929,0007,605
Restatements from amended reports of income, net$0194
Net income$481,0005,901
Sale, conversion, retirement of capital stock, net$6,478,000138
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$55,000803
Other transactions with parent holding company$0999
Bank equity capital$10,943,0004,674
2004-06-30Rank
Amended balance at previous year-end$3,929,0007,686
Restatements from amended reports of income, net$0157
Net income$52,0008,220
Sale, conversion, retirement of capital stock, net$6,478,00093
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$25,000161
Other transactions with parent holding company$0831
Bank equity capital$10,485,0004,694
2004-03-31Rank
Amended balance at previous year-end$3,929,0007,744
Restatements from amended reports of income, net$0111
Net income$334,0003,972
Sale, conversion, retirement of capital stock, net$6,485,00051
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$33,0005,086
Other transactions with parent holding company$0512
Bank equity capital$10,781,0004,690
2003-12-31Rank
Amended balance at previous year-end$3,651,0007,747
Restatements from amended reports of income, net$0196
Net income$318,0007,188
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$06,255
Other comprehensive income$-40,0002,732
Other transactions with parent holding company$0971
Bank equity capital$3,929,0007,814
2003-09-30Rank
Amended balance at previous year-end$3,650,0007,827
Restatements from amended reports of income, net$0176
Net income$230,0007,397
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$05,492
Other comprehensive income$-42,0002,903
Other transactions with parent holding company$0765
Bank equity capital$3,838,0007,879
2003-06-30Rank
Amended balance at previous year-end$3,650,0007,880
Restatements from amended reports of income, net$0158
Net income$206,0006,913
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$5,0003,526
Other transactions with parent holding company$0588
Bank equity capital$3,861,0007,891
2003-03-31Rank
Amended balance at previous year-end$3,650,0007,938
Restatements from amended reports of income, net$0126
Net income$-283,0009,173
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$03,901
Other comprehensive income$-3,0002,988
Other transactions with parent holding company$0359
Bank equity capital$3,364,0008,156
2002-12-31Rank
Amended balance at previous year-end$3,458,0007,877
Restatements from amended reports of income, net$0254
Net income$96,0008,360
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$96,0004,245
Other transactions with parent holding company$0955
Bank equity capital$3,650,0008,000
2001-12-31Rank
Amended balance at previous year-end$3,694,0007,700
Restatements from amended reports of income, net$0218
Net income$-117,0008,971
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$06,575
Other comprehensive income$-119,0008,212
Other transactions with parent holding company$0834
Bank equity capital$3,459,0008,173
2000-12-31Rank
Amended balance at previous year-end$2,921,0008,228
Restatements from amended reports of income, net$0157
Net income$773,0005,140
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$3,694,0008,067
1999-12-31Rank
Amended balance at previous year-end$5,383,0006,432
Restatements from amended reports of income, net$0136
Net income$-2,462,00010,170
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$0100
Other transactions with parent holding company$0821
Bank equity capital$2,921,0008,722
1998-12-31Rank
Amended balance at previous year-end$4,420,0007,151
Restatements from amended reports of income, net$0175
Net income$603,0006,037
Sale, conversion, retirement of capital stock, net$360,000602
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$5,383,0006,795
1997-12-31Rank
Amended balance at previous year-end$3,994,0007,585
Restatements from amended reports of income, net$0377
Net income$426,0007,472
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$07,431
Other transactions with parent holding company$0654
Bank equity capital$4,420,0007,675
1996-12-31Rank
Amended balance at previous year-end$3,432,0008,397
Restatements from amended reports of income, net$0197
Net income$562,0006,499
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$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$3,994,0008,188
1995-12-31Rank
Amended balance at previous year-end$3,914,0007,788
Restatements from amended reports of income, net$0212
Net income$-482,00011,786
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$09,058
Other transactions with parent holding company$0524
Bank equity capital$3,432,0008,968
1994-12-31Rank
Amended balance at previous year-end$3,710,0008,289
Restatements from amended reports of income, net$0244
Net income$-116,00012,171
Sale, conversion, retirement of capital stock, net$320,000616
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$0346
Other transactions with parent holding company$0545
Bank equity capital$3,914,0008,282
1993-12-31Rank
Amended balance at previous year-end$4,522,0007,244
Restatements from amended reports of income, net$0249
Net income$-1,037,00013,005
Sale, conversion, retirement of capital stock, net$225,000759
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$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,710,0008,764
1992-12-31Rank
Amended balance at previous year-end$4,309,0007,380
Restatements from amended reports of income, net$0350
Net income$-412,00013,328
Sale, conversion, retirement of capital stock, net$625,000510
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$0551
Other transactions with parent holding company$0777
Bank equity capital$4,522,0007,611