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Southern National Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$21,097,0002,757
Restatements from amended reports of income, net$0189
Net income$4,651,0001,218
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$500,0002,905
Other comprehensive income$-20,0007,505
Other transactions with parent holding company$0978
Bank equity capital$25,228,0002,585
2006-06-30Rank
Amended balance at previous year-end$21,097,0002,788
Restatements from amended reports of income, net$0165
Net income$2,837,0001,327
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$500,0002,342
Other comprehensive income$-550,0007,193
Other transactions with parent holding company$0801
Bank equity capital$22,884,0002,724
2006-03-31Rank
Amended balance at previous year-end$21,097,0002,816
Restatements from amended reports of income, net$0125
Net income$973,0001,843
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$500,0001,308
Other comprehensive income$-92,0006,493
Other transactions with parent holding company$0535
Bank equity capital$21,478,0002,843
2005-12-31Rank
Amended balance at previous year-end$17,303,0003,106
Restatements from amended reports of income, net$0233
Net income$4,204,0001,674
Sale, conversion, retirement of capital stock, net$300,000593
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$06,030
Other comprehensive income$-711,0007,241
Other transactions with parent holding company$01,206
Bank equity capital$21,096,0002,850
2005-09-30Rank
Amended balance at previous year-end$17,303,0003,129
Restatements from amended reports of income, net$0197
Net income$2,826,0001,857
Sale, conversion, retirement of capital stock, net$300,000455
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$05,292
Other comprehensive income$-385,0007,149
Other transactions with parent holding company$01,002
Bank equity capital$20,044,0002,960
2005-06-30Rank
Amended balance at previous year-end$17,303,0003,153
Restatements from amended reports of income, net$0167
Net income$1,563,0002,154
Sale, conversion, retirement of capital stock, net$300,000335
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$05,044
Other comprehensive income$-185,0007,242
Other transactions with parent holding company$0825
Bank equity capital$18,981,0003,060
2005-03-31Rank
Amended balance at previous year-end$17,303,0003,206
Restatements from amended reports of income, net$0137
Net income$713,0002,294
Sale, conversion, retirement of capital stock, net$300,000198
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$03,836
Other comprehensive income$-398,0006,831
Other transactions with parent holding company$0531
Bank equity capital$17,918,0003,146
2004-12-31Rank
Amended balance at previous year-end$14,790,0003,416
Restatements from amended reports of income, net$0236
Net income$2,016,0002,902
Sale, conversion, retirement of capital stock, net$700,000430
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$06,125
Other comprehensive income$-203,0006,221
Other transactions with parent holding company$01,210
Bank equity capital$17,303,0003,244
2004-09-30Rank
Amended balance at previous year-end$14,790,0003,452
Restatements from amended reports of income, net$0194
Net income$1,397,0003,149
Sale, conversion, retirement of capital stock, net$300,000400
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$05,336
Other comprehensive income$-66,0005,629
Other transactions with parent holding company$0999
Bank equity capital$16,421,0003,368
2004-06-30Rank
Amended balance at previous year-end$14,790,0003,493
Restatements from amended reports of income, net$0157
Net income$851,0003,362
Sale, conversion, retirement of capital stock, net$300,000302
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$05,060
Other comprehensive income$-701,0007,139
Other transactions with parent holding company$0831
Bank equity capital$15,240,0003,485
2004-03-31Rank
Amended balance at previous year-end$14,790,0003,528
Restatements from amended reports of income, net$0111
Net income$369,0003,725
Sale, conversion, retirement of capital stock, net$300,000183
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$145,0002,730
Other transactions with parent holding company$0512
Bank equity capital$15,604,0003,477
2003-12-31Rank
Amended balance at previous year-end$11,352,0004,142
Restatements from amended reports of income, net$0196
Net income$1,074,0004,442
Sale, conversion, retirement of capital stock, net$2,600,000304
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$06,255
Other comprehensive income$-236,0005,673
Other transactions with parent holding company$0971
Bank equity capital$14,790,0003,577
2003-09-30Rank
Amended balance at previous year-end$11,352,0004,198
Restatements from amended reports of income, net$0176
Net income$670,0005,107
Sale, conversion, retirement of capital stock, net$2,600,000208
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$05,492
Other comprehensive income$-246,0005,857
Other transactions with parent holding company$0765
Bank equity capital$14,376,0003,648
2003-06-30Rank
Amended balance at previous year-end$11,352,0004,230
Restatements from amended reports of income, net$0158
Net income$510,0004,754
Sale, conversion, retirement of capital stock, net$2,600,000128
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$15,0003,140
Other transactions with parent holding company$0588
Bank equity capital$14,477,0003,634
2003-03-31Rank
Amended balance at previous year-end$11,352,0004,263
Restatements from amended reports of income, net$0126
Net income$225,0005,005
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$03,901
Other comprehensive income$-46,0005,492
Other transactions with parent holding company$0359
Bank equity capital$11,531,0004,294
2002-12-31Rank
Amended balance at previous year-end$7,941,0005,165
Restatements from amended reports of income, net$0254
Net income$1,297,0003,889
Sale, conversion, retirement of capital stock, net$2,500,000255
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$400,0003,793
Other comprehensive income$14,0005,926
Other transactions with parent holding company$0955
Bank equity capital$11,352,0004,300
2001-12-31Rank
Amended balance at previous year-end$6,500,0005,735
Restatements from amended reports of income, net$0218
Net income$1,016,0004,242
Sale, conversion, retirement of capital stock, net$700,000459
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$400,0003,823
Other comprehensive income$125,0003,534
Other transactions with parent holding company$0834
Bank equity capital$7,941,0005,389
2000-12-31Rank
Amended balance at previous year-end$4,839,0006,662
Restatements from amended reports of income, net$0157
Net income$1,074,0004,181
Sale, conversion, retirement of capital stock, net$300,000589
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$287,0003,608
Other transactions with parent holding company$0807
Bank equity capital$6,500,0006,039
1999-12-31Rank
Amended balance at previous year-end$5,599,0006,292
Restatements from amended reports of income, net$0136
Net income$-534,0009,918
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$07,087
Other comprehensive income$-226,0004,177
Other transactions with parent holding company$0821
Bank equity capital$4,839,0007,096
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, net$0175
Net income$-401,00010,181
Sale, conversion, retirement of capital stock, net$6,000,000193
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$5,599,0006,651