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State Bank of Kingsville, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$3,828,0007,777
Restatements from amended reports of income, net$0158
Net income$23,0008,630
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$238,0003,234
Other comprehensive income$-27,0006,040
Other transactions with parent holding company$0588
Bank equity capital$3,586,0008,052
2003-03-31Rank
Amended balance at previous year-end$3,828,0007,834
Restatements from amended reports of income, net$0126
Net income$29,0008,298
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,856,0007,888
2002-12-31Rank
Amended balance at previous year-end$3,387,0007,928
Restatements from amended reports of income, net$0254
Net income$355,0007,049
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$370,0003,964
Other comprehensive income$456,0001,765
Other transactions with parent holding company$0955
Bank equity capital$3,828,0007,895
2001-12-31Rank
Amended balance at previous year-end$3,148,0008,104
Restatements from amended reports of income, net$0218
Net income$402,0006,565
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$294,0004,420
Other comprehensive income$131,0003,429
Other transactions with parent holding company$0834
Bank equity capital$3,387,0008,224
2000-12-31Rank
Amended balance at previous year-end$2,576,0008,517
Restatements from amended reports of income, net$0157
Net income$505,0006,286
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$212,0005,013
Other comprehensive income$279,0003,674
Other transactions with parent holding company$0807
Bank equity capital$3,148,0008,484
1999-12-31Rank
Amended balance at previous year-end$3,207,0008,201
Restatements from amended reports of income, net$0136
Net income$326,0007,428
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$600,0003,115
Other comprehensive income$-357,0005,194
Other transactions with parent holding company$0821
Bank equity capital$2,576,0009,025
1998-12-31Rank
Amended balance at previous year-end$3,414,0008,049
Restatements from amended reports of income, net$0175
Net income$306,0007,832
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$551,0003,279
Other comprehensive income$38,0003,320
Other transactions with parent holding company$0715
Bank equity capital$3,207,0008,633
1997-12-31Rank
Amended balance at previous year-end$3,129,0008,485
Restatements from amended reports of income, net$0377
Net income$258,0008,691
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$47,0007,222
Other comprehensive income$74,0003,100
Other transactions with parent holding company$0654
Bank equity capital$3,414,0008,615
1996-12-31Rank
Amended balance at previous year-end$2,977,0008,942
Restatements from amended reports of income, net$0197
Net income$319,0008,263
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$31,0007,766
Other comprehensive income$-136,0008,179
Other transactions with parent holding company$0528
Bank equity capital$3,129,0009,119
1995-12-31Rank
Amended balance at previous year-end$2,876,0009,092
Restatements from amended reports of income, net$0212
Net income$138,00010,580
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$209,0005,335
Other comprehensive income$172,0005,496
Other transactions with parent holding company$0524
Bank equity capital$2,977,0009,532
1994-12-31Rank
Amended balance at previous year-end$3,098,0009,125
Restatements from amended reports of income, net$0244
Net income$284,0009,323
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$420,0003,560
Other comprehensive income$-86,0004,667
Other transactions with parent holding company$0545
Bank equity capital$2,876,0009,661
1993-12-31Rank
Amended balance at previous year-end$2,512,00010,056
Restatements from amended reports of income, net$0249
Net income$737,0006,052
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$151,0005,998
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,099,0009,625
1992-12-31Rank
Amended balance at previous year-end$2,246,00010,637
Restatements from amended reports of income, net$0350
Net income$315,0009,247
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$49,0007,714
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,512,00010,547