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Southern Bancorp Bank, Changes in Bank Equity Capital

2009-09-30Rank
Amended balance at previous year-end$20,188,0003,129
Restatements from amended reports of income, net$0266
Net income$727,0003,049
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$250,0002,810
Other comprehensive income$541,0001,855
Other transactions with parent holding company$01,518
Bank equity capital$21,206,0003,113
2009-06-30Rank
Amended balance at previous year-end$20,188,0003,165
Restatements from amended reports of income, net$0248
Net income$372,0003,605
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$250,0002,388
Other comprehensive income$337,000927
Other transactions with parent holding company$01,248
Bank equity capital$20,647,0003,164
2009-03-31Rank
Amended balance at previous year-end$20,188,0003,198
Restatements from amended reports of income, net$0143
Net income$129,0004,591
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$250,0001,490
Other comprehensive income$382,000868
Other transactions with parent holding company$0858
Bank equity capital$20,449,0003,214
2008-12-31Rank
Amended balance at previous year-end$22,902,0002,791
Restatements from amended reports of income, net$0236
Net income$895,0003,499
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$3,600,000763
Other comprehensive income$-9,0005,952
Other transactions with parent holding company$01,526
Bank equity capital$20,188,0003,215
2008-09-30Rank
Amended balance at previous year-end$22,902,0002,827
Restatements from amended reports of income, net$0207
Net income$678,0003,880
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$3,300,000651
Other comprehensive income$57,000773
Other transactions with parent holding company$01,225
Bank equity capital$20,337,0003,210
2008-06-30Rank
Amended balance at previous year-end$22,902,0002,863
Restatements from amended reports of income, net$0170
Net income$451,0004,233
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$3,300,000503
Other comprehensive income$48,000286
Other transactions with parent holding company$0955
Bank equity capital$20,101,0003,259
2008-03-31Rank
Amended balance at previous year-end$22,902,0002,896
Restatements from amended reports of income, net$0132
Net income$219,0004,487
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$3,300,000266
Other comprehensive income$409,0001,464
Other transactions with parent holding company$0626
Bank equity capital$20,230,0003,321
2007-12-31Rank
Amended balance at previous year-end$22,250,0002,778
Restatements from amended reports of income, net$0274
Net income$1,179,0003,973
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$800,0002,945
Other comprehensive income$273,0002,502
Other transactions with parent holding company$01,147
Bank equity capital$22,902,0002,937
2007-09-30Rank
Amended balance at previous year-end$22,250,0002,800
Restatements from amended reports of income, net$0213
Net income$1,078,0003,708
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$400,0003,214
Other comprehensive income$-35,0007,419
Other transactions with parent holding company$0910
Bank equity capital$22,893,0002,901
2007-06-30Rank
Amended balance at previous year-end$22,250,0002,856
Restatements from amended reports of income, net$0184
Net income$548,0004,349
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$400,0002,733
Other comprehensive income$-240,0006,443
Other transactions with parent holding company$0754
Bank equity capital$22,158,0002,960
2007-03-31Rank
Amended balance at previous year-end$22,250,0002,896
Restatements from amended reports of income, net$0149
Net income$278,0004,344
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$41,0003,166
Other transactions with parent holding company$0507
Bank equity capital$22,569,0002,932
2006-12-31Rank
Amended balance at previous year-end$11,888,0004,388
Restatements from amended reports of income, net$0254
Net income$841,0005,106
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$450,0003,878
Other comprehensive income$221,0001,544
Other transactions with parent holding company$9,750,000189
Bank equity capital$22,250,0002,924
2006-09-30Rank
Amended balance at previous year-end$11,888,0004,449
Restatements from amended reports of income, net$0189
Net income$596,0005,374
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$92,0002,119
Other transactions with parent holding company$1,000,000545
Bank equity capital$13,576,0004,336
2006-06-30Rank
Amended balance at previous year-end$11,888,0004,496
Restatements from amended reports of income, net$0165
Net income$352,0005,676
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$05,039
Other comprehensive income$-315,0006,360
Other transactions with parent holding company$0801
Bank equity capital$11,925,0004,631
2006-03-31Rank
Amended balance at previous year-end$11,888,0004,529
Restatements from amended reports of income, net$0125
Net income$152,0005,940
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$03,919
Other comprehensive income$-44,0005,254
Other transactions with parent holding company$0535
Bank equity capital$11,996,0004,578
2005-12-31Rank
Amended balance at previous year-end$12,146,0004,159
Restatements from amended reports of income, net$0233
Net income$725,0005,599
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$117,0005,374
Other comprehensive income$-866,0007,494
Other transactions with parent holding company$01,206
Bank equity capital$11,888,0004,576
2005-09-30Rank
Amended balance at previous year-end$12,146,0004,193
Restatements from amended reports of income, net$0197
Net income$518,0005,816
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$05,292
Other comprehensive income$-351,0006,992
Other transactions with parent holding company$01,002
Bank equity capital$12,313,0004,433
2005-06-30Rank
Amended balance at previous year-end$12,146,0004,220
Restatements from amended reports of income, net$0167
Net income$299,0006,132
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$05,044
Other comprehensive income$-270,0007,691
Other transactions with parent holding company$0825
Bank equity capital$12,175,0004,407
2005-03-31Rank
Amended balance at previous year-end$12,146,0004,285
Restatements from amended reports of income, net$0137
Net income$164,0005,906
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$03,836
Other comprehensive income$-470,0007,117
Other transactions with parent holding company$0531
Bank equity capital$11,840,0004,422
2004-12-31Rank
Amended balance at previous year-end$5,778,0006,545
Restatements from amended reports of income, net$0236
Net income$721,0005,512
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$5,500,000199
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$174,000298
Other transactions with parent holding company$-27,0008,889
Bank equity capital$12,146,0004,330
2004-09-30Rank
Amended balance at previous year-end$5,779,0006,604
Restatements from amended reports of income, net$0194
Net income$561,0005,534
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$3,000,000177
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$379,000222
Other transactions with parent holding company$0999
Bank equity capital$9,718,0005,073
2004-06-30Rank
Amended balance at previous year-end$5,779,0006,679
Restatements from amended reports of income, net$0157
Net income$299,0006,048
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$05,060
Other comprehensive income$-314,0005,449
Other transactions with parent holding company$0831
Bank equity capital$5,764,0006,773
2004-03-31Rank
Amended balance at previous year-end$5,779,0006,735
Restatements from amended reports of income, net$0111
Net income$144,0006,109
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$65,0004,093
Other transactions with parent holding company$0512
Bank equity capital$5,988,0006,745
2003-12-31Rank
Amended balance at previous year-end$5,248,0006,821
Restatements from amended reports of income, net$0196
Net income$670,0005,710
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$06,255
Other comprehensive income$-139,0004,653
Other transactions with parent holding company$0971
Bank equity capital$5,778,0006,799
2003-09-30Rank
Amended balance at previous year-end$5,248,0006,894
Restatements from amended reports of income, net$0176
Net income$360,0006,593
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$05,492
Other comprehensive income$-142,0004,841
Other transactions with parent holding company$0765
Bank equity capital$5,466,0006,988
2003-06-30Rank
Amended balance at previous year-end$5,248,0006,942
Restatements from amended reports of income, net$0158
Net income$227,0006,729
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$05,186
Other comprehensive income$-7,0005,184
Other transactions with parent holding company$0588
Bank equity capital$5,468,0006,996
2003-03-31Rank
Amended balance at previous year-end$5,248,0006,990
Restatements from amended reports of income, net$0126
Net income$123,0006,507
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$03,901
Other comprehensive income$-28,0004,823
Other transactions with parent holding company$0359
Bank equity capital$5,343,0007,012
2002-12-31Rank
Amended balance at previous year-end$2,732,0008,354
Restatements from amended reports of income, net$0254
Net income$873,0004,960
Sale, conversion, retirement of capital stock, net$329,000519
Net treasury stock transactions$043
Changes incidental to business combinations, net$1,098,000243
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$216,0002,947
Other transactions with parent holding company$0955
Bank equity capital$5,248,0007,041
2001-12-31Rank
Amended balance at previous year-end$2,442,0008,613
Restatements from amended reports of income, net$0218
Net income$293,0007,189
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$06,575
Other comprehensive income$-3,0007,528
Other transactions with parent holding company$0834
Bank equity capital$2,732,0008,664
2000-12-31Rank
Amended balance at previous year-end$2,289,0008,757
Restatements from amended reports of income, net$0157
Net income$255,0007,742
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$120,0005,737
Other comprehensive income$18,0007,202
Other transactions with parent holding company$0807
Bank equity capital$2,442,0009,011
1999-12-31Rank
Amended balance at previous year-end$2,191,0009,063
Restatements from amended reports of income, net$0136
Net income$218,0008,160
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$112,0005,955
Other comprehensive income$-8,0001,208
Other transactions with parent holding company$0821
Bank equity capital$2,289,0009,274
1998-12-31Rank
Amended balance at previous year-end$2,007,0009,363
Restatements from amended reports of income, net$0175
Net income$294,0007,934
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$112,0006,116
Other comprehensive income$2,0005,834
Other transactions with parent holding company$0715
Bank equity capital$2,191,0009,528
1997-12-31Rank
Amended balance at previous year-end$1,856,0009,823
Restatements from amended reports of income, net$0377
Net income$251,0008,749
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$112,0006,285
Other comprehensive income$12,0006,026
Other transactions with parent holding company$0654
Bank equity capital$2,007,0009,994
1996-12-31Rank
Amended balance at previous year-end$1,733,00010,371
Restatements from amended reports of income, net$0197
Net income$232,0008,984
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$112,0006,443
Other comprehensive income$3,0001,453
Other transactions with parent holding company$0528
Bank equity capital$1,856,00010,506
1995-12-31Rank
Amended balance at previous year-end$1,627,00010,792
Restatements from amended reports of income, net$0212
Net income$224,0009,680
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$112,0006,551
Other comprehensive income$-6,00010,360
Other transactions with parent holding company$0524
Bank equity capital$1,733,00011,000
1994-12-31Rank
Amended balance at previous year-end$1,548,00011,410
Restatements from amended reports of income, net$0244
Net income$183,00010,470
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$96,0006,979
Other comprehensive income$-8,0002,439
Other transactions with parent holding company$0545
Bank equity capital$1,627,00011,448
1993-12-31Rank
Amended balance at previous year-end$1,448,00011,899
Restatements from amended reports of income, net$0249
Net income$196,00010,802
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$96,0006,988
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,548,00012,013
1992-12-31Rank
Amended balance at previous year-end$1,392,00012,299
Restatements from amended reports of income, net$0350
Net income$152,00011,328
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$96,0006,678
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,448,00012,472