Home > Southern National Bank of Texas > Changes in Bank Equity Capital
Southern National Bank of Texas, Changes in Bank Equity Capital
2006-03-31 | Rank | |
Amended balance at previous year-end | $105,281,000 | 581 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $-1,712,000 | 8,773 |
Sale, conversion, retirement of capital stock, net | $210,000 | 240 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 108 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $3,500,000 | 279 |
Other comprehensive income | $-480,000 | 8,149 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $99,799,000 | 633 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $106,676,000 | 537 |
Restatements from amended reports of income, net | $-58,000 | 8,718 |
Net income | $-4,743,000 | 8,819 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $0 | 300 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,030 |
Other comprehensive income | $3,398,000 | 10 |
Other transactions with parent holding company | $8,000 | 1,177 |
Bank equity capital | $105,281,000 | 591 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $106,676,000 | 540 |
Restatements from amended reports of income, net | $-58,000 | 8,776 |
Net income | $4,230,000 | 1,284 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 224 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,292 |
Other comprehensive income | $-429,000 | 7,291 |
Other transactions with parent holding company | $8,000 | 980 |
Bank equity capital | $110,428,000 | 570 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $106,676,000 | 542 |
Restatements from amended reports of income, net | $-58,000 | 8,802 |
Net income | $1,457,000 | 2,279 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,044 |
Other comprehensive income | $1,029,000 | 62 |
Other transactions with parent holding company | $8,000 | 795 |
Bank equity capital | $109,112,000 | 566 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $106,676,000 | 554 |
Restatements from amended reports of income, net | $-58,000 | 8,884 |
Net income | $-1,552,000 | 8,918 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,836 |
Other comprehensive income | $-862,000 | 7,914 |
Other transactions with parent holding company | $5,000 | 508 |
Bank equity capital | $104,209,000 | 578 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $70,947,000 | 716 |
Restatements from amended reports of income, net | $-3,100,000 | 8,962 |
Net income | $7,893,000 | 834 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $1,497,000 | 1,742 |
Other comprehensive income | $-2,567,000 | 8,778 |
Other transactions with parent holding company | $35,000,000 | 85 |
Bank equity capital | $106,676,000 | 567 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $70,947,000 | 726 |
Restatements from amended reports of income, net | $-3,100,000 | 9,015 |
Net income | $5,821,000 | 856 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $1,497,000 | 1,275 |
Other comprehensive income | $-1,451,000 | 8,776 |
Other transactions with parent holding company | $35,000,000 | 66 |
Bank equity capital | $105,720,000 | 562 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $70,947,000 | 738 |
Restatements from amended reports of income, net | $-3,100,000 | 9,070 |
Net income | $3,532,000 | 927 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $1,497,000 | 909 |
Other comprehensive income | $-7,654,000 | 8,882 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $62,228,000 | 879 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $70,947,000 | 757 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $1,690,000 | 966 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $997,000 | 707 |
Other comprehensive income | $2,350,000 | 252 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $73,990,000 | 756 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $48,392,000 | 1,028 |
Restatements from amended reports of income, net | $-275,000 | 8,202 |
Net income | $4,730,000 | 1,352 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $1,625,000 | 1,624 |
Other comprehensive income | $-3,079,000 | 8,019 |
Other transactions with parent holding company | $22,804,000 | 59 |
Bank equity capital | $70,947,000 | 777 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $48,392,000 | 1,051 |
Restatements from amended reports of income, net | $-275,000 | 8,274 |
Net income | $3,515,000 | 1,417 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $1,425,000 | 1,323 |
Other comprehensive income | $-2,377,000 | 8,006 |
Other transactions with parent holding company | $12,804,000 | 59 |
Bank equity capital | $60,634,000 | 927 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $48,392,000 | 1,062 |
Restatements from amended reports of income, net | $-275,000 | 8,307 |
Net income | $2,320,000 | 1,428 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $1,300,000 | 1,030 |
Other comprehensive income | $-598,000 | 8,049 |
Other transactions with parent holding company | $12,804,000 | 38 |
Bank equity capital | $61,343,000 | 907 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $48,392,000 | 1,073 |
Restatements from amended reports of income, net | $-275,000 | 8,344 |
Net income | $1,038,000 | 1,549 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $1,000,000 | 667 |
Other comprehensive income | $-217,000 | 7,464 |
Other transactions with parent holding company | $12,804,000 | 23 |
Bank equity capital | $60,742,000 | 895 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $30,254,000 | 1,525 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $4,304,000 | 1,442 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $1,900,000 | 1,351 |
Other comprehensive income | $1,732,000 | 494 |
Other transactions with parent holding company | $14,002,000 | 72 |
Bank equity capital | $48,392,000 | 1,082 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $24,787,000 | 1,741 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $3,352,000 | 1,582 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $500,000 | 3,420 |
Other comprehensive income | $115,000 | 3,691 |
Other transactions with parent holding company | $2,500,000 | 285 |
Bank equity capital | $30,254,000 | 1,615 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $20,377,000 | 2,009 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $3,208,000 | 1,636 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $790,000 | 2,682 |
Other comprehensive income | $1,992,000 | 632 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $24,787,000 | 1,858 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $16,661,000 | 2,511 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $3,001,000 | 1,777 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $660,000 | 2,974 |
Other comprehensive income | $-2,625,000 | 8,427 |
Other transactions with parent holding company | $4,000,000 | 176 |
Bank equity capital | $20,377,000 | 2,182 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $13,535,000 | 2,990 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $2,077,000 | 2,470 |
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 | $474,000 | 3,639 |
Other comprehensive income | $23,000 | 4,061 |
Other transactions with parent holding company | $1,500,000 | 304 |
Bank equity capital | $16,661,000 | 2,683 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $10,816,000 | 3,656 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $1,618,000 | 3,127 |
Sale, conversion, retirement of capital stock, net | $-10,000 | 10,726 |
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 | $117,000 | 6,241 |
Other comprehensive income | $228,000 | 1,357 |
Other transactions with parent holding company | $1,000,000 | 293 |
Bank equity capital | $13,535,000 | 3,267 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $9,479,000 | 4,190 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,302,000 | 3,626 |
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 | $17,000 | 8,045 |
Other comprehensive income | $52,000 | 528 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $10,816,000 | 4,059 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $8,716,000 | 4,305 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $605,000 | 6,585 |
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 | $0 | 8,644 |
Other comprehensive income | $158,000 | 5,688 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $9,479,000 | 4,538 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $7,232,000 | 5,134 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $744,000 | 5,661 |
Sale, conversion, retirement of capital stock, net | $1,000,000 | 422 |
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 | $0 | 8,856 |
Other comprehensive income | $-260,000 | 7,136 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $8,716,000 | 4,585 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $6,583,000 | 5,386 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $734,000 | 6,068 |
Sale, conversion, retirement of capital stock, net | $-1,000 | 13,133 |
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 | $0 | 9,002 |
Other comprehensive income | $-84,000 | 11,491 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $7,232,000 | 5,452 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $6,276,000 | 5,451 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $307,000 | 9,355 |
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 | $0 | 8,837 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $6,583,000 | 5,671 |