Home > State Bank of Moorhead > Changes in Bank Equity Capital
State Bank of Moorhead, Changes in Bank Equity Capital
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $10,430,000 | 4,499 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $818,000 | 3,453 |
| 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 | $1,000,000 | 1,273 |
| Other comprehensive income | $-15,000 | 5,611 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $10,234,000 | 4,769 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $10,430,000 | 4,534 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $383,000 | 3,580 |
| 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 | $0 | 3,901 |
| Other comprehensive income | $-18,000 | 4,264 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $10,795,000 | 4,499 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $8,470,000 | 4,916 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,509,000 | 3,482 |
| 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 | $0 | 6,342 |
| Other comprehensive income | $-49,000 | 7,930 |
| Other transactions with parent holding company | $500,000 | 686 |
| Bank equity capital | $10,431,000 | 4,574 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $7,163,000 | 5,407 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,196,000 | 3,824 |
| 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 | $0 | 6,575 |
| Other comprehensive income | $111,000 | 3,750 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $8,470,000 | 5,131 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $5,252,000 | 6,375 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $809,000 | 5,015 |
| 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 | $0 | 6,812 |
| Other comprehensive income | $102,000 | 5,668 |
| Other transactions with parent holding company | $1,000,000 | 391 |
| Bank equity capital | $7,163,000 | 5,703 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $4,153,000 | 7,379 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $599,000 | 5,902 |
| 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 | $0 | 7,087 |
| Other comprehensive income | $0 | 100 |
| Other transactions with parent holding company | $500,000 | 498 |
| Bank equity capital | $5,252,000 | 6,794 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $2,590,000 | 8,809 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $563,000 | 6,252 |
| 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 | $0 | 7,433 |
| Other comprehensive income | $0 | 6,065 |
| Other transactions with parent holding company | $1,000,000 | 355 |
| Bank equity capital | $4,153,000 | 7,782 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $2,325,000 | 9,316 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $-235,000 | 10,631 |
| 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 | $0 | 7,816 |
| Other comprehensive income | $0 | 7,431 |
| Other transactions with parent holding company | $500,000 | 397 |
| Bank equity capital | $2,590,000 | 9,416 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 11,307 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-175,000 | 11,084 |
| Sale, conversion, retirement of capital stock, net | $2,500,000 | 260 |
| 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 | $0 | 8,271 |
| Other comprehensive income | $0 | 1,699 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $2,325,000 | 9,981 |