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ShoreBank, Pacific, Changes in Bank Equity Capital

2010-09-30Rank
Amended balance at previous year-end$15,399,0003,849
Restatements from amended reports of income, net$0155
Net income$-1,427,0007,029
Sale, conversion, retirement of capital stock, net$01,139
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$694,0001,517
Other transactions with parent holding company$01,025
Bank equity capital$14,666,0004,103
2010-06-30Rank
Amended balance at previous year-end$15,399,0003,875
Restatements from amended reports of income, net$0126
Net income$-1,014,0007,100
Sale, conversion, retirement of capital stock, net$01,068
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$371,0001,818
Other transactions with parent holding company$0852
Bank equity capital$14,756,0004,065
2010-03-31Rank
Amended balance at previous year-end$15,399,0003,929
Restatements from amended reports of income, net$088
Net income$-312,0007,095
Sale, conversion, retirement of capital stock, net$01,017
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$71,0002,442
Other transactions with parent holding company$0612
Bank equity capital$15,158,0004,004
2009-12-31Rank
Amended balance at previous year-end$16,714,0003,656
Restatements from amended reports of income, net$0318
Net income$23,0005,447
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$04,575
Other comprehensive income$-1,377,0007,807
Other transactions with parent holding company$39,0001,718
Bank equity capital$15,399,0003,946
2009-09-30Rank
Amended balance at previous year-end$16,714,0003,696
Restatements from amended reports of income, net$0266
Net income$-42,0005,872
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$583,0001,773
Other transactions with parent holding company$39,0001,446
Bank equity capital$17,294,0003,703
2009-06-30Rank
Amended balance at previous year-end$16,714,0003,736
Restatements from amended reports of income, net$0248
Net income$-371,0006,622
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$03,894
Other comprehensive income$-481,0007,419
Other transactions with parent holding company$01,248
Bank equity capital$15,862,0003,932
2009-03-31Rank
Amended balance at previous year-end$16,714,0003,770
Restatements from amended reports of income, net$0143
Net income$84,0005,168
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$353,000930
Other transactions with parent holding company$0858
Bank equity capital$17,151,0003,713
2008-12-31Rank
Amended balance at previous year-end$14,646,0004,105
Restatements from amended reports of income, net$0236
Net income$1,311,0002,758
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$05,433
Other comprehensive income$-243,0006,892
Other transactions with parent holding company$1,000,000977
Bank equity capital$16,714,0003,792
2008-09-30Rank
Amended balance at previous year-end$14,646,0004,152
Restatements from amended reports of income, net$0207
Net income$837,0003,476
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$04,916
Other comprehensive income$-643,0006,957
Other transactions with parent holding company$1,000,000712
Bank equity capital$15,840,0003,994
2008-06-30Rank
Amended balance at previous year-end$14,646,0004,199
Restatements from amended reports of income, net$0170
Net income$543,0003,852
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$04,710
Other comprehensive income$-940,0007,411
Other transactions with parent holding company$0955
Bank equity capital$14,249,0004,340
2008-03-31Rank
Amended balance at previous year-end$14,646,0004,237
Restatements from amended reports of income, net$0132
Net income$252,0004,191
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$03,683
Other comprehensive income$152,0003,171
Other transactions with parent holding company$0626
Bank equity capital$15,050,0004,252
2007-12-31Rank
Amended balance at previous year-end$11,361,0004,741
Restatements from amended reports of income, net$0274
Net income$787,0004,831
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$05,803
Other comprehensive income$498,0001,481
Other transactions with parent holding company$2,000,000489
Bank equity capital$14,646,0004,284
2007-09-30Rank
Amended balance at previous year-end$11,361,0004,781
Restatements from amended reports of income, net$0213
Net income$564,0005,133
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$05,163
Other comprehensive income$119,0002,171
Other transactions with parent holding company$1,000,000471
Bank equity capital$13,044,0004,594
2007-06-30Rank
Amended balance at previous year-end$11,361,0004,848
Restatements from amended reports of income, net$0184
Net income$350,0005,344
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$04,957
Other comprehensive income$-297,0006,755
Other transactions with parent holding company$0754
Bank equity capital$11,414,0004,957
2007-03-31Rank
Amended balance at previous year-end$11,361,0004,902
Restatements from amended reports of income, net$0149
Net income$173,0005,369
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$03,919
Other comprehensive income$145,0001,268
Other transactions with parent holding company$0507
Bank equity capital$11,679,0004,889
2006-12-31Rank
Amended balance at previous year-end$8,823,0005,329
Restatements from amended reports of income, net$0254
Net income$508,0006,134
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$05,922
Other comprehensive income$30,0004,930
Other transactions with parent holding company$2,000,000527
Bank equity capital$11,361,0004,940
2006-09-30Rank
Amended balance at previous year-end$8,823,0005,399
Restatements from amended reports of income, net$0189
Net income$337,0006,522
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$05,267
Other comprehensive income$-178,0008,371
Other transactions with parent holding company$1,000,000545
Bank equity capital$9,982,0005,332
2006-06-30Rank
Amended balance at previous year-end$8,823,0005,456
Restatements from amended reports of income, net$0165
Net income$203,0006,737
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$05,039
Other comprehensive income$-738,0007,561
Other transactions with parent holding company$1,000,000403
Bank equity capital$9,288,0005,454
2006-03-31Rank
Amended balance at previous year-end$8,823,0005,496
Restatements from amended reports of income, net$0125
Net income$91,0006,872
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$03,919
Other comprehensive income$-220,0007,574
Other transactions with parent holding company$0535
Bank equity capital$8,694,0005,640
2005-12-31Rank
Amended balance at previous year-end$7,855,0005,604
Restatements from amended reports of income, net$0233
Net income$269,0007,316
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$06,030
Other comprehensive income$-301,0005,640
Other transactions with parent holding company$1,000,000705
Bank equity capital$8,823,0005,552
2005-09-30Rank
Amended balance at previous year-end$7,856,0005,657
Restatements from amended reports of income, net$0197
Net income$159,0007,667
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$05,292
Other comprehensive income$-192,0005,876
Other transactions with parent holding company$1,000,000565
Bank equity capital$8,823,0005,541
2005-06-30Rank
Amended balance at previous year-end$7,856,0005,692
Restatements from amended reports of income, net$0167
Net income$102,0007,723
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$149,000246
Other transactions with parent holding company$1,000,000413
Bank equity capital$9,107,0005,389
2005-03-31Rank
Amended balance at previous year-end$7,856,0005,778
Restatements from amended reports of income, net$0137
Net income$48,0007,798
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$03,836
Other comprehensive income$-325,0006,440
Other transactions with parent holding company$1,000,000211
Bank equity capital$8,579,0005,529
2004-12-31Rank
Amended balance at previous year-end$5,829,0006,512
Restatements from amended reports of income, net$0236
Net income$170,0007,788
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$06,125
Other comprehensive income$-143,0005,555
Other transactions with parent holding company$2,000,000560
Bank equity capital$7,856,0005,836
2004-09-30Rank
Amended balance at previous year-end$5,829,0006,570
Restatements from amended reports of income, net$0194
Net income$93,0008,118
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$05,336
Other comprehensive income$-54,0005,302
Other transactions with parent holding company$2,000,000442
Bank equity capital$7,868,0005,844
2004-06-30Rank
Amended balance at previous year-end$5,829,0006,645
Restatements from amended reports of income, net$0157
Net income$37,0008,342
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$05,060
Other comprehensive income$-904,0007,550
Other transactions with parent holding company$1,500,000375
Bank equity capital$6,462,0006,399
2004-03-31Rank
Amended balance at previous year-end$5,829,0006,701
Restatements from amended reports of income, net$0111
Net income$-11,0008,658
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$498,000994
Other transactions with parent holding company$0512
Bank equity capital$6,316,0006,548
2003-12-31Rank
Amended balance at previous year-end$5,372,0006,760
Restatements from amended reports of income, net$0196
Net income$58,0008,429
Sale, conversion, retirement of capital stock, net$859,000445
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$06,255
Other comprehensive income$-460,0006,758
Other transactions with parent holding company$0971
Bank equity capital$5,829,0006,762
2003-09-30Rank
Amended balance at previous year-end$5,372,0006,832
Restatements from amended reports of income, net$0176
Net income$39,0008,575
Sale, conversion, retirement of capital stock, net$859,000327
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$05,492
Other comprehensive income$-322,0006,352
Other transactions with parent holding company$0765
Bank equity capital$5,948,0006,702
2003-06-30Rank
Amended balance at previous year-end$5,372,0006,878
Restatements from amended reports of income, net$0158
Net income$19,0008,657
Sale, conversion, retirement of capital stock, net$859,000224
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$199,0001,104
Other transactions with parent holding company$0588
Bank equity capital$6,449,0006,421
2003-03-31Rank
Amended balance at previous year-end$5,372,0006,926
Restatements from amended reports of income, net$0126
Net income$08,756
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$03,901
Other comprehensive income$-211,0007,440
Other transactions with parent holding company$0359
Bank equity capital$5,161,0007,120
2002-12-31Rank
Amended balance at previous year-end$4,287,0007,303
Restatements from amended reports of income, net$0254
Net income$-145,0008,873
Sale, conversion, retirement of capital stock, net$1,000,000372
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$230,0002,843
Other transactions with parent holding company$0955
Bank equity capital$5,372,0006,978
2001-12-31Rank
Amended balance at previous year-end$4,673,0006,981
Restatements from amended reports of income, net$0218
Net income$-483,0009,231
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$97,0004,008
Other transactions with parent holding company$0834
Bank equity capital$4,287,0007,584
2000-12-31Rank
Amended balance at previous year-end$4,640,0006,829
Restatements from amended reports of income, net$0157
Net income$-299,0009,440
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$332,0003,298
Other transactions with parent holding company$0807
Bank equity capital$4,673,0007,326
1999-12-31Rank
Amended balance at previous year-end$5,637,0006,263
Restatements from amended reports of income, net$0136
Net income$-505,0009,892
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$07,087
Other comprehensive income$-492,0005,927
Other transactions with parent holding company$0821
Bank equity capital$4,640,0007,268
1998-12-31Rank
Amended balance at previous year-end$5,998,0005,921
Restatements from amended reports of income, net$0175
Net income$-425,00010,192
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$07,433
Other comprehensive income$64,0002,529
Other transactions with parent holding company$0715
Bank equity capital$5,637,0006,620
1997-12-31Rank
Amended balance at previous year-end$86,00010,733
Restatements from amended reports of income, net$0377
Net income$-101,00010,525
Sale, conversion, retirement of capital stock, net$5,992,000165
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$22,0005,249
Other transactions with parent holding company$0654
Bank equity capital$5,998,0006,395
1996-12-31Rank
Amended balance at previous year-end$87,00011,306
Restatements from amended reports of income, net$0197
Net income$-1,00010,814
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$86,00011,453
1995-12-31Rank
Amended balance at previous year-end$2,148,00010,095
Restatements from amended reports of income, net$0212
Net income$011,494
Sale, conversion, retirement of capital stock, net$87,000591
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-148,00010,525
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$2,000,0001,205
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$87,00011,971
1994-12-31Rank
Amended balance at previous year-end$2,060,00010,670
Restatements from amended reports of income, net$0244
Net income$88,00011,499
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$0346
Other transactions with parent holding company$0545
Bank equity capital$2,148,00010,711
1993-12-31Rank
Amended balance at previous year-end$5,604,0006,191
Restatements from amended reports of income, net$0249
Net income$201,00010,752
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$3,000,000710
Other comprehensive income$01,984
Other transactions with parent holding company$-745,00011,529
Bank equity capital$2,060,00011,245
1992-12-31Rank
Amended balance at previous year-end$4,729,0006,910
Restatements from amended reports of income, net$0350
Net income$875,0005,072
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$5,604,0006,517