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Service1st Bank of Nevada, Changes in Bank Equity Capital

2012-09-30Rank
Amended balance at previous year-end$29,935,0002,227
Restatements from amended reports of income, net$0106
Net income$-1,187,0006,909
Sale, conversion, retirement of capital stock, net$0952
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$03,676
Other comprehensive income$-5,0005,813
Other transactions with parent holding company$0577
Bank equity capital$28,743,0002,415
2012-06-30Rank
Amended balance at previous year-end$29,935,0002,236
Restatements from amended reports of income, net$092
Net income$-563,0006,888
Sale, conversion, retirement of capital stock, net$0928
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$-5,0005,234
Other transactions with parent holding company$0491
Bank equity capital$29,367,0002,339
2012-03-31Rank
Amended balance at previous year-end$29,935,0002,252
Restatements from amended reports of income, net$067
Net income$62,0005,849
Sale, conversion, retirement of capital stock, net$0861
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$02,676
Other comprehensive income$-3,0003,761
Other transactions with parent holding company$0343
Bank equity capital$29,994,0002,278
2011-12-31Rank
Amended balance at previous year-end$42,299,0001,507
Restatements from amended reports of income, net$0167
Net income$-12,368,0007,242
Sale, conversion, retirement of capital stock, net$01,108
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$4,0005,493
Other transactions with parent holding company$0936
Bank equity capital$29,935,0002,262
2011-09-30Rank
Amended balance at previous year-end$42,299,0001,524
Restatements from amended reports of income, net$0134
Net income$-10,989,0007,347
Sale, conversion, retirement of capital stock, net$01,036
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$1,0005,951
Other transactions with parent holding company$0807
Bank equity capital$31,311,0002,197
2011-06-30Rank
Amended balance at previous year-end$42,299,0001,539
Restatements from amended reports of income, net$0115
Net income$-2,983,0007,291
Sale, conversion, retirement of capital stock, net$0986
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$03,295
Other comprehensive income$-6,0007,004
Other transactions with parent holding company$0590
Bank equity capital$39,310,0001,754
2011-03-31Rank
Amended balance at previous year-end$42,299,0001,550
Restatements from amended reports of income, net$090
Net income$745,0001,584
Sale, conversion, retirement of capital stock, net$0925
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$02,501
Other comprehensive income$-4,0005,217
Other transactions with parent holding company$0452
Bank equity capital$43,040,0001,560
2010-12-31Rank
Amended balance at previous year-end$24,519,0002,539
Restatements from amended reports of income, net$0194
Net income$186,0005,338
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$-7,406,0006,916
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$01,914
Other transactions with parent holding company$25,000,000136
Bank equity capital$42,299,0001,560
2010-09-30Rank
Amended balance at previous year-end$24,519,0002,579
Restatements from amended reports of income, net$0155
Net income$-5,460,0007,446
Sale, conversion, retirement of capital stock, net$607,000346
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$11,0005,480
Other transactions with parent holding company$01,025
Bank equity capital$19,677,0003,282
2010-06-30Rank
Amended balance at previous year-end$24,519,0002,595
Restatements from amended reports of income, net$0126
Net income$-4,043,0007,525
Sale, conversion, retirement of capital stock, net$206,000370
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$30,0004,656
Other transactions with parent holding company$0852
Bank equity capital$20,712,0003,105
2010-03-31Rank
Amended balance at previous year-end$24,519,0002,637
Restatements from amended reports of income, net$088
Net income$-1,817,0007,626
Sale, conversion, retirement of capital stock, net$131,000275
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$27,0003,350
Other transactions with parent holding company$0612
Bank equity capital$22,860,0002,855
2009-12-31Rank
Amended balance at previous year-end$42,316,0001,532
Restatements from amended reports of income, net$0318
Net income$-17,378,0007,702
Sale, conversion, retirement of capital stock, net$-396,0007,974
Net treasury stock transactions$-775,0007,243
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$-23,0005,508
Other transactions with parent holding company$01,787
Bank equity capital$24,519,0002,647
2009-09-30Rank
Amended balance at previous year-end$42,316,0001,551
Restatements from amended reports of income, net$0266
Net income$-5,024,0007,577
Sale, conversion, retirement of capital stock, net$-396,0008,074
Net treasury stock transactions$-775,0007,316
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$05,273
Other transactions with parent holding company$01,518
Bank equity capital$36,896,0001,885
2009-06-30Rank
Amended balance at previous year-end$42,316,0001,576
Restatements from amended reports of income, net$0248
Net income$-1,218,0007,233
Sale, conversion, retirement of capital stock, net$250,000444
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$03,109
Other transactions with parent holding company$01,248
Bank equity capital$41,348,0001,654
2009-03-31Rank
Amended balance at previous year-end$42,316,0001,591
Restatements from amended reports of income, net$0143
Net income$-671,0007,570
Sale, conversion, retirement of capital stock, net$123,000335
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$04,021
Other transactions with parent holding company$0858
Bank equity capital$41,768,0001,647
2008-12-31Rank
Amended balance at previous year-end$47,009,0001,399
Restatements from amended reports of income, net$0236
Net income$-5,117,0007,818
Sale, conversion, retirement of capital stock, net$424,000587
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$05,433
Other comprehensive income$04,941
Other transactions with parent holding company$01,526
Bank equity capital$42,316,0001,603
2008-09-30Rank
Amended balance at previous year-end$47,009,0001,416
Restatements from amended reports of income, net$0207
Net income$-1,859,0007,832
Sale, conversion, retirement of capital stock, net$299,000487
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$04,916
Other comprehensive income$01,842
Other transactions with parent holding company$01,225
Bank equity capital$45,449,0001,500
2008-06-30Rank
Amended balance at previous year-end$47,009,0001,432
Restatements from amended reports of income, net$0170
Net income$-1,583,0008,166
Sale, conversion, retirement of capital stock, net$205,000406
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$04,710
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$45,631,0001,510
2008-03-31Rank
Amended balance at previous year-end$47,009,0001,456
Restatements from amended reports of income, net$0132
Net income$-1,177,0008,332
Sale, conversion, retirement of capital stock, net$55,000450
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$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$45,887,0001,531
2007-12-31Rank
Amended balance at previous year-end$08,356
Restatements from amended reports of income, net$0274
Net income$-4,198,0008,432
Sale, conversion, retirement of capital stock, net$51,207,00019
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$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$47,009,0001,484
2007-09-30Rank
Amended balance at previous year-end$08,431
Restatements from amended reports of income, net$0213
Net income$-3,378,0008,510
Sale, conversion, retirement of capital stock, net$50,917,00014
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$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$47,539,0001,445
2007-06-30Rank
Amended balance at previous year-end$08,527
Restatements from amended reports of income, net$0184
Net income$-2,445,0008,575
Sale, conversion, retirement of capital stock, net$50,882,00012
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$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$48,437,0001,407
2007-03-31Rank
Amended balance at previous year-end$08,609
Restatements from amended reports of income, net$0149
Net income$-1,800,0008,618
Sale, conversion, retirement of capital stock, net$50,718,0005
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$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$48,918,0001,386