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Seasons Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$6,820,0006,228
Restatements from amended reports of income, net$0189
Net income$-1,045,0008,615
Sale, conversion, retirement of capital stock, net$425,000476
Net treasury stock transactions$016
Changes incidental to business combinations, net$1,000234
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$26,0004,023
Other transactions with parent holding company$0978
Bank equity capital$6,226,0006,781
2006-06-30Rank
Amended balance at previous year-end$6,820,0006,293
Restatements from amended reports of income, net$0165
Net income$204,0006,731
Sale, conversion, retirement of capital stock, net$425,000350
Net treasury stock transactions$015
Changes incidental to business combinations, net$1,000184
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-8,0001,965
Other transactions with parent holding company$0801
Bank equity capital$7,442,0006,164
2006-03-31Rank
Amended balance at previous year-end$6,820,0006,341
Restatements from amended reports of income, net$0125
Net income$106,0006,640
Sale, conversion, retirement of capital stock, net$425,000195
Net treasury stock transactions$013
Changes incidental to business combinations, net$1,000105
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$3,000885
Other transactions with parent holding company$0535
Bank equity capital$7,355,0006,182
2005-12-31Rank
Amended balance at previous year-end$6,454,0006,256
Restatements from amended reports of income, net$0233
Net income$-104,0008,366
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$1,000295
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-31,0002,112
Other transactions with parent holding company$500,000870
Bank equity capital$6,820,0006,409
2005-09-30Rank
Amended balance at previous year-end$6,454,0006,319
Restatements from amended reports of income, net$0197
Net income$-152,0008,492
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$05,292
Other comprehensive income$-21,0002,290
Other transactions with parent holding company$01,002
Bank equity capital$6,281,0006,640
2005-06-30Rank
Amended balance at previous year-end$6,454,0006,357
Restatements from amended reports of income, net$0167
Net income$-145,0008,544
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$05,044
Other comprehensive income$-32,0004,302
Other transactions with parent holding company$0825
Bank equity capital$6,277,0006,604
2005-03-31Rank
Amended balance at previous year-end$6,454,0006,450
Restatements from amended reports of income, net$0137
Net income$-86,0008,648
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$03,836
Other comprehensive income$-49,0002,717
Other transactions with parent holding company$0531
Bank equity capital$6,319,0006,549
2004-12-31Rank
Amended balance at previous year-end$6,464,0006,175
Restatements from amended reports of income, net$0236
Net income$-464,0008,704
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$1,000308
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$-47,0003,541
Other transactions with parent holding company$500,000893
Bank equity capital$6,454,0006,509
2004-09-30Rank
Amended balance at previous year-end$6,464,0006,231
Restatements from amended reports of income, net$0194
Net income$-457,0008,797
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$1,000246
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-18,0003,940
Other transactions with parent holding company$0999
Bank equity capital$5,990,0006,775
2004-06-30Rank
Amended balance at previous year-end$6,464,0006,302
Restatements from amended reports of income, net$0157
Net income$-359,0008,880
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$05,060
Other comprehensive income$-117,0003,386
Other transactions with parent holding company$0831
Bank equity capital$5,988,0006,646
2004-03-31Rank
Amended balance at previous year-end$6,464,0006,358
Restatements from amended reports of income, net$0111
Net income$-227,0008,961
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$36,0004,961
Other transactions with parent holding company$0512
Bank equity capital$6,273,0006,576
2003-12-31Rank
Amended balance at previous year-end$09,061
Restatements from amended reports of income, net$0196
Net income$-1,779,0009,109
Sale, conversion, retirement of capital stock, net$8,250,000118
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$06,255
Other comprehensive income$-7,0001,768
Other transactions with parent holding company$0971
Bank equity capital$6,464,0006,417
2003-09-30Rank
Amended balance at previous year-end$09,154
Restatements from amended reports of income, net$0176
Net income$-1,490,0009,173
Sale, conversion, retirement of capital stock, net$8,250,00077
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$05,492
Other comprehensive income$-8,0001,812
Other transactions with parent holding company$0765
Bank equity capital$6,752,0006,257
2003-06-30Rank
Amended balance at previous year-end$09,217
Restatements from amended reports of income, net$0158
Net income$-1,249,0009,227
Sale, conversion, retirement of capital stock, net$8,266,00048
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$26,0002,803
Other transactions with parent holding company$0588
Bank equity capital$7,043,0006,088
2003-03-31Rank
Amended balance at previous year-end$09,286
Restatements from amended reports of income, net$0126
Net income$-930,0009,276
Sale, conversion, retirement of capital stock, net$8,250,00023
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$7,320,0005,872