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Security National Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$15,714,0003,131
Restatements from amended reports of income, net$0196
Net income$1,844,0003,045
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$516,0003,446
Other comprehensive income$-227,0005,591
Other transactions with parent holding company$0971
Bank equity capital$16,815,0003,183
2003-09-30Rank
Amended balance at previous year-end$15,714,0003,177
Restatements from amended reports of income, net$0176
Net income$1,379,0003,160
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$367,0003,156
Other comprehensive income$-399,0006,642
Other transactions with parent holding company$0765
Bank equity capital$16,327,0003,246
2003-06-30Rank
Amended balance at previous year-end$15,714,0003,204
Restatements from amended reports of income, net$0158
Net income$1,006,0002,963
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$240,0003,206
Other comprehensive income$236,000966
Other transactions with parent holding company$0588
Bank equity capital$16,716,0003,179
2003-03-31Rank
Amended balance at previous year-end$15,714,0003,230
Restatements from amended reports of income, net$0126
Net income$505,0002,925
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$120,0002,731
Other comprehensive income$115,000399
Other transactions with parent holding company$0359
Bank equity capital$16,214,0003,206
2002-12-31Rank
Amended balance at previous year-end$13,908,0003,264
Restatements from amended reports of income, net$0254
Net income$2,162,0002,640
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$446,0003,639
Other comprehensive income$90,0004,343
Other transactions with parent holding company$0955
Bank equity capital$15,714,0003,262
2001-12-31Rank
Amended balance at previous year-end$12,734,0003,378
Restatements from amended reports of income, net$0218
Net income$1,502,0003,227
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$389,0003,937
Other comprehensive income$61,0004,747
Other transactions with parent holding company$0834
Bank equity capital$13,908,0003,421
2000-12-31Rank
Amended balance at previous year-end$8,161,0004,692
Restatements from amended reports of income, net$0157
Net income$1,318,0003,601
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$341,0004,228
Other comprehensive income$596,0002,048
Other transactions with parent holding company$3,000,000225
Bank equity capital$12,734,0003,581
1999-12-31Rank
Amended balance at previous year-end$6,944,0005,492
Restatements from amended reports of income, net$0136
Net income$1,209,0003,856
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$418,0003,825
Other comprehensive income$-574,0006,289
Other transactions with parent holding company$1,000,000378
Bank equity capital$8,161,0005,036
1998-12-31Rank
Amended balance at previous year-end$6,320,0005,736
Restatements from amended reports of income, net$0175
Net income$1,004,0004,508
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$451,0003,727
Other comprehensive income$71,0002,369
Other transactions with parent holding company$0715
Bank equity capital$6,944,0005,811
1997-12-31Rank
Amended balance at previous year-end$3,916,0007,669
Restatements from amended reports of income, net$0377
Net income$686,0005,965
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$383,0004,042
Other comprehensive income$101,0002,536
Other transactions with parent holding company$2,000,000217
Bank equity capital$6,320,0006,201
1996-12-31Rank
Amended balance at previous year-end$3,693,0008,129
Restatements from amended reports of income, net$0197
Net income$192,0009,377
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$31,000705
Other transactions with parent holding company$0528
Bank equity capital$3,916,0008,271
1995-12-31Rank
Amended balance at previous year-end$3,361,0008,460
Restatements from amended reports of income, net$0212
Net income$238,0009,527
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$94,0006,723
Other transactions with parent holding company$0524
Bank equity capital$3,693,0008,693
1994-12-31Rank
Amended balance at previous year-end$3,725,0008,268
Restatements from amended reports of income, net$0244
Net income$-270,00012,256
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$08,856
Other comprehensive income$-94,0004,848
Other transactions with parent holding company$0545
Bank equity capital$3,361,0008,990
1993-12-31Rank
Amended balance at previous year-end$2,766,0009,656
Restatements from amended reports of income, net$0249
Net income$-42,00012,638
Sale, conversion, retirement of capital stock, net$1,001,000461
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$3,725,0008,744
1992-12-31Rank
Amended balance at previous year-end$2,613,0009,933
Restatements from amended reports of income, net$0350
Net income$153,00011,320
Sale, conversion, retirement of capital stock, net$01,165
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$2,766,00010,127