Home > State Bank of Loretto > Changes in Bank Equity Capital
State Bank of Loretto, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $9,208,000 | 5,045 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $355,000 | 5,627 |
| 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 | $435,000 | 2,345 |
| Other comprehensive income | $-2,000 | 1,256 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $9,126,000 | 5,194 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $9,208,000 | 5,095 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-43,000 | 8,749 |
| 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 | $304,000 | 1,687 |
| Other comprehensive income | $5,000 | 6,487 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $8,866,000 | 5,355 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $8,188,000 | 5,233 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $2,597,000 | 2,299 |
| 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 | $1,558,000 | 1,671 |
| Other comprehensive income | $-19,000 | 2,162 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $9,208,000 | 5,150 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $8,188,000 | 5,294 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $2,171,000 | 2,162 |
| 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 | $1,382,000 | 1,356 |
| Other comprehensive income | $-15,000 | 2,073 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $8,962,000 | 5,220 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $8,188,000 | 5,333 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $1,448,000 | 2,172 |
| 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 | $964,000 | 1,344 |
| Other comprehensive income | $-6,000 | 5,116 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $8,666,000 | 5,328 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $8,188,000 | 5,371 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $790,000 | 1,990 |
| 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 | $659,000 | 961 |
| Other comprehensive income | $-3,000 | 2,988 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $8,316,000 | 5,400 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $6,213,000 | 6,050 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,883,000 | 2,941 |
| Sale, conversion, retirement of capital stock, net | $1,061,000 | 367 |
| 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 | $943,000 | 2,358 |
| Other comprehensive income | $-26,000 | 7,761 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $8,188,000 | 5,414 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $4,569,000 | 7,075 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,114,000 | 4,001 |
| Sale, conversion, retirement of capital stock, net | $1,000,000 | 404 |
| 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 | $462,000 | 3,593 |
| Other comprehensive income | $-8,000 | 7,647 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $6,213,000 | 6,300 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $4,364,000 | 7,052 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $556,000 | 6,051 |
| Sale, conversion, retirement of capital stock, net | $-401,000 | 9,826 |
| 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 | $5,000 | 6,769 |
| Other comprehensive income | $55,000 | 6,474 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $4,570,000 | 7,424 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $3,912,000 | 7,588 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $471,000 | 6,591 |
| 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 | $5,000 | 7,041 |
| Other comprehensive income | $-14,000 | 1,340 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $4,364,000 | 7,497 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $3,608,000 | 7,840 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $310,000 | 7,803 |
| 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 | $5,000 | 7,377 |
| Other comprehensive income | $-1,000 | 7,282 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $3,912,000 | 7,998 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $3,332,000 | 8,238 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $285,000 | 8,496 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| 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 | $3,000 | 7,786 |
| Other comprehensive income | $-6,000 | 9,011 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $3,608,000 | 8,399 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $3,211,000 | 8,643 |
| Restatements from amended reports of income, net | $-13,000 | 10,017 |
| Net income | $118,000 | 10,062 |
| 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 | $5,000 | 8,209 |
| Other comprehensive income | $21,000 | 852 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $3,332,000 | 8,867 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $2,860,000 | 9,116 |
| Restatements from amended reports of income, net | $-3,000 | 10,326 |
| Net income | $272,000 | 9,213 |
| 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 | $5,000 | 8,575 |
| Other comprehensive income | $87,000 | 6,878 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $3,211,000 | 9,230 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $2,749,000 | 9,634 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $203,000 | 10,245 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| 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 | $2,000 | 8,835 |
| Other comprehensive income | $-90,000 | 4,753 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $2,860,000 | 9,682 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $2,647,000 | 9,848 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $126,000 | 11,560 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| 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 | $2,000 | 8,978 |
| Other comprehensive income | $-22,000 | 11,364 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $2,749,000 | 10,162 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $2,455,000 | 10,249 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $195,000 | 10,783 |
| 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 | $3,000 | 8,787 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $2,647,000 | 10,322 |