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Southern National Bank of Texas, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$105,281,000581
Restatements from amended reports of income, net$0125
Net income$-1,712,0008,773
Sale, conversion, retirement of capital stock, net$210,000240
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$3,500,000279
Other comprehensive income$-480,0008,149
Other transactions with parent holding company$0535
Bank equity capital$99,799,000633
2005-12-31Rank
Amended balance at previous year-end$106,676,000537
Restatements from amended reports of income, net$-58,0008,718
Net income$-4,743,0008,819
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$3,398,00010
Other transactions with parent holding company$8,0001,177
Bank equity capital$105,281,000591
2005-09-30Rank
Amended balance at previous year-end$106,676,000540
Restatements from amended reports of income, net$-58,0008,776
Net income$4,230,0001,284
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$05,292
Other comprehensive income$-429,0007,291
Other transactions with parent holding company$8,000980
Bank equity capital$110,428,000570
2005-06-30Rank
Amended balance at previous year-end$106,676,000542
Restatements from amended reports of income, net$-58,0008,802
Net income$1,457,0002,279
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$1,029,00062
Other transactions with parent holding company$8,000795
Bank equity capital$109,112,000566
2005-03-31Rank
Amended balance at previous year-end$106,676,000554
Restatements from amended reports of income, net$-58,0008,884
Net income$-1,552,0008,918
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$03,836
Other comprehensive income$-862,0007,914
Other transactions with parent holding company$5,000508
Bank equity capital$104,209,000578
2004-12-31Rank
Amended balance at previous year-end$70,947,000716
Restatements from amended reports of income, net$-3,100,0008,962
Net income$7,893,000834
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$1,497,0001,742
Other comprehensive income$-2,567,0008,778
Other transactions with parent holding company$35,000,00085
Bank equity capital$106,676,000567
2004-09-30Rank
Amended balance at previous year-end$70,947,000726
Restatements from amended reports of income, net$-3,100,0009,015
Net income$5,821,000856
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$1,497,0001,275
Other comprehensive income$-1,451,0008,776
Other transactions with parent holding company$35,000,00066
Bank equity capital$105,720,000562
2004-06-30Rank
Amended balance at previous year-end$70,947,000738
Restatements from amended reports of income, net$-3,100,0009,070
Net income$3,532,000927
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$1,497,000909
Other comprehensive income$-7,654,0008,882
Other transactions with parent holding company$0831
Bank equity capital$62,228,000879
2004-03-31Rank
Amended balance at previous year-end$70,947,000757
Restatements from amended reports of income, net$0111
Net income$1,690,000966
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$997,000707
Other comprehensive income$2,350,000252
Other transactions with parent holding company$0512
Bank equity capital$73,990,000756
2003-12-31Rank
Amended balance at previous year-end$48,392,0001,028
Restatements from amended reports of income, net$-275,0008,202
Net income$4,730,0001,352
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$1,625,0001,624
Other comprehensive income$-3,079,0008,019
Other transactions with parent holding company$22,804,00059
Bank equity capital$70,947,000777
2003-09-30Rank
Amended balance at previous year-end$48,392,0001,051
Restatements from amended reports of income, net$-275,0008,274
Net income$3,515,0001,417
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$1,425,0001,323
Other comprehensive income$-2,377,0008,006
Other transactions with parent holding company$12,804,00059
Bank equity capital$60,634,000927
2003-06-30Rank
Amended balance at previous year-end$48,392,0001,062
Restatements from amended reports of income, net$-275,0008,307
Net income$2,320,0001,428
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$1,300,0001,030
Other comprehensive income$-598,0008,049
Other transactions with parent holding company$12,804,00038
Bank equity capital$61,343,000907
2003-03-31Rank
Amended balance at previous year-end$48,392,0001,073
Restatements from amended reports of income, net$-275,0008,344
Net income$1,038,0001,549
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$1,000,000667
Other comprehensive income$-217,0007,464
Other transactions with parent holding company$12,804,00023
Bank equity capital$60,742,000895
2002-12-31Rank
Amended balance at previous year-end$30,254,0001,525
Restatements from amended reports of income, net$0254
Net income$4,304,0001,442
Sale, conversion, retirement of capital stock, net$0862
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$1,900,0001,351
Other comprehensive income$1,732,000494
Other transactions with parent holding company$14,002,00072
Bank equity capital$48,392,0001,082
2001-12-31Rank
Amended balance at previous year-end$24,787,0001,741
Restatements from amended reports of income, net$0218
Net income$3,352,0001,582
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$500,0003,420
Other comprehensive income$115,0003,691
Other transactions with parent holding company$2,500,000285
Bank equity capital$30,254,0001,615
2000-12-31Rank
Amended balance at previous year-end$20,377,0002,009
Restatements from amended reports of income, net$0157
Net income$3,208,0001,636
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$790,0002,682
Other comprehensive income$1,992,000632
Other transactions with parent holding company$0807
Bank equity capital$24,787,0001,858
1999-12-31Rank
Amended balance at previous year-end$16,661,0002,511
Restatements from amended reports of income, net$0136
Net income$3,001,0001,777
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$660,0002,974
Other comprehensive income$-2,625,0008,427
Other transactions with parent holding company$4,000,000176
Bank equity capital$20,377,0002,182
1998-12-31Rank
Amended balance at previous year-end$13,535,0002,990
Restatements from amended reports of income, net$0175
Net income$2,077,0002,470
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$474,0003,639
Other comprehensive income$23,0004,061
Other transactions with parent holding company$1,500,000304
Bank equity capital$16,661,0002,683
1997-12-31Rank
Amended balance at previous year-end$10,816,0003,656
Restatements from amended reports of income, net$0377
Net income$1,618,0003,127
Sale, conversion, retirement of capital stock, net$-10,00010,726
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$117,0006,241
Other comprehensive income$228,0001,357
Other transactions with parent holding company$1,000,000293
Bank equity capital$13,535,0003,267
1996-12-31Rank
Amended balance at previous year-end$9,479,0004,190
Restatements from amended reports of income, net$0197
Net income$1,302,0003,626
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$17,0008,045
Other comprehensive income$52,000528
Other transactions with parent holding company$0528
Bank equity capital$10,816,0004,059
1995-12-31Rank
Amended balance at previous year-end$8,716,0004,305
Restatements from amended reports of income, net$0212
Net income$605,0006,585
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$08,644
Other comprehensive income$158,0005,688
Other transactions with parent holding company$0524
Bank equity capital$9,479,0004,538
1994-12-31Rank
Amended balance at previous year-end$7,232,0005,134
Restatements from amended reports of income, net$0244
Net income$744,0005,661
Sale, conversion, retirement of capital stock, net$1,000,000422
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-260,0007,136
Other transactions with parent holding company$0545
Bank equity capital$8,716,0004,585
1993-12-31Rank
Amended balance at previous year-end$6,583,0005,386
Restatements from amended reports of income, net$0249
Net income$734,0006,068
Sale, conversion, retirement of capital stock, net$-1,00013,133
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$-84,00011,491
Other transactions with parent holding company$0566
Bank equity capital$7,232,0005,452
1992-12-31Rank
Amended balance at previous year-end$6,276,0005,451
Restatements from amended reports of income, net$0350
Net income$307,0009,355
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$6,583,0005,671