Home > Southeast National Bank of Moline > Changes in Bank Equity Capital
Southeast National Bank of Moline, Changes in Bank Equity Capital
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $12,589,000 | 3,218 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $1,673,000 | 2,968 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $1,020,000 | 2,159 |
| Other comprehensive income | $-28,000 | 8,312 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $13,214,000 | 3,393 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $11,067,000 | 3,570 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $1,507,000 | 3,339 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $320,000 | 4,373 |
| Other comprehensive income | $335,000 | 983 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $12,589,000 | 3,516 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $10,232,000 | 3,933 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,399,000 | 3,413 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $320,000 | 4,329 |
| Other comprehensive income | $-244,000 | 8,959 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $11,067,000 | 3,967 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $7,405,000 | 4,918 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $1,194,000 | 3,974 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $320,000 | 4,338 |
| Other comprehensive income | $1,953,000 | 784 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $10,232,000 | 4,255 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $8,090,000 | 4,676 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $1,084,000 | 4,227 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $320,000 | 4,259 |
| Other comprehensive income | $-1,449,000 | 10,143 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $7,405,000 | 5,239 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $7,461,000 | 4,832 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $949,000 | 5,032 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $320,000 | 4,183 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $8,090,000 | 4,962 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $6,657,000 | 5,164 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $1,124,000 | 4,092 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $320,000 | 3,812 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $7,461,000 | 5,098 |