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Strata Bank, Changes in Bank Equity Capital

2009-06-30Rank
Amended balance at previous year-end$21,571,0002,975
Restatements from amended reports of income, net$0248
Net income$-3,698,0007,693
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$309,000980
Other transactions with parent holding company$01,248
Bank equity capital$18,182,0003,520
2009-03-31Rank
Amended balance at previous year-end$21,571,0003,008
Restatements from amended reports of income, net$0143
Net income$-303,0007,212
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-476,0007,701
Other transactions with parent holding company$0858
Bank equity capital$20,792,0003,167
2008-12-31Rank
Amended balance at previous year-end$30,227,0002,187
Restatements from amended reports of income, net$0236
Net income$-8,099,0007,951
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$-1,407,0007,632
Other transactions with parent holding company$850,0001,065
Bank equity capital$21,571,0003,024
2008-09-30Rank
Amended balance at previous year-end$30,227,0002,216
Restatements from amended reports of income, net$0207
Net income$-10,172,0008,218
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-1,923,0007,732
Other transactions with parent holding company$750,000809
Bank equity capital$18,882,0003,434
2008-06-30Rank
Amended balance at previous year-end$30,227,0002,245
Restatements from amended reports of income, net$0170
Net income$-2,222,0008,233
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-1,372,0007,704
Other transactions with parent holding company$500,000627
Bank equity capital$27,133,0002,504
2008-03-31Rank
Amended balance at previous year-end$30,227,0002,274
Restatements from amended reports of income, net$0132
Net income$240,0004,282
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$-630,0008,230
Other transactions with parent holding company$0626
Bank equity capital$29,837,0002,362
2007-12-31Rank
Amended balance at previous year-end$29,616,0002,143
Restatements from amended reports of income, net$0274
Net income$428,0005,958
Sale, conversion, retirement of capital stock, net$56,0001,045
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$127,0003,934
Other transactions with parent holding company$01,147
Bank equity capital$30,227,0002,310
2007-09-30Rank
Amended balance at previous year-end$29,616,0002,160
Restatements from amended reports of income, net$0213
Net income$500,0005,383
Sale, conversion, retirement of capital stock, net$56,000870
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$-53,0007,571
Other transactions with parent holding company$0910
Bank equity capital$30,119,0002,279
2007-06-30Rank
Amended balance at previous year-end$29,616,0002,208
Restatements from amended reports of income, net$0184
Net income$668,0003,934
Sale, conversion, retirement of capital stock, net$55,000715
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-305,0006,799
Other transactions with parent holding company$0754
Bank equity capital$30,034,0002,257
2007-03-31Rank
Amended balance at previous year-end$29,616,0002,239
Restatements from amended reports of income, net$0149
Net income$359,0003,752
Sale, conversion, retirement of capital stock, net$49,000492
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$84,0001,979
Other transactions with parent holding company$0507
Bank equity capital$30,108,0002,261
2006-12-31Rank
Amended balance at previous year-end$26,277,0002,241
Restatements from amended reports of income, net$0254
Net income$1,748,0003,419
Sale, conversion, retirement of capital stock, net$342,000656
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$249,0001,402
Other transactions with parent holding company$1,000,000697
Bank equity capital$29,616,0002,260
2006-09-30Rank
Amended balance at previous year-end$26,277,0002,276
Restatements from amended reports of income, net$0189
Net income$1,262,0003,611
Sale, conversion, retirement of capital stock, net$293,000527
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$227,000985
Other transactions with parent holding company$1,000,000545
Bank equity capital$29,059,0002,280
2006-06-30Rank
Amended balance at previous year-end$26,277,0002,304
Restatements from amended reports of income, net$0165
Net income$950,0003,333
Sale, conversion, retirement of capital stock, net$246,000410
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-351,0006,523
Other transactions with parent holding company$1,000,000403
Bank equity capital$28,122,0002,276
2006-03-31Rank
Amended balance at previous year-end$26,277,0002,327
Restatements from amended reports of income, net$0125
Net income$451,0003,407
Sale, conversion, retirement of capital stock, net$45,000412
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$03,919
Other comprehensive income$-148,0007,138
Other transactions with parent holding company$1,000,000205
Bank equity capital$27,625,0002,287
2005-12-31Rank
Amended balance at previous year-end$24,805,0002,232
Restatements from amended reports of income, net$0233
Net income$2,448,0002,644
Sale, conversion, retirement of capital stock, net$174,000664
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$06,030
Other comprehensive income$-1,150,0007,840
Other transactions with parent holding company$01,206
Bank equity capital$26,277,0002,356
2005-09-30Rank
Amended balance at previous year-end$24,805,0002,248
Restatements from amended reports of income, net$0197
Net income$1,885,0002,592
Sale, conversion, retirement of capital stock, net$130,000533
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$05,292
Other comprehensive income$-911,0008,087
Other transactions with parent holding company$01,002
Bank equity capital$25,909,0002,360
2005-06-30Rank
Amended balance at previous year-end$24,805,0002,264
Restatements from amended reports of income, net$0167
Net income$1,169,0002,714
Sale, conversion, retirement of capital stock, net$85,000447
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$05,044
Other comprehensive income$-299,0007,806
Other transactions with parent holding company$0825
Bank equity capital$25,760,0002,326
2005-03-31Rank
Amended balance at previous year-end$24,805,0002,302
Restatements from amended reports of income, net$0137
Net income$563,0002,759
Sale, conversion, retirement of capital stock, net$43,000333
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$03,836
Other comprehensive income$-569,0007,431
Other transactions with parent holding company$0531
Bank equity capital$24,842,0002,333
2004-12-31Rank
Amended balance at previous year-end$21,865,0002,383
Restatements from amended reports of income, net$0236
Net income$1,969,0002,959
Sale, conversion, retirement of capital stock, net$181,000587
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$06,125
Other comprehensive income$-210,0006,302
Other transactions with parent holding company$1,000,000729
Bank equity capital$24,805,0002,334
2004-09-30Rank
Amended balance at previous year-end$21,865,0002,410
Restatements from amended reports of income, net$0194
Net income$1,406,0003,133
Sale, conversion, retirement of capital stock, net$136,000487
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$05,336
Other comprehensive income$-99,0006,320
Other transactions with parent holding company$1,000,000592
Bank equity capital$24,308,0002,354
2004-06-30Rank
Amended balance at previous year-end$21,865,0002,441
Restatements from amended reports of income, net$0157
Net income$925,0003,137
Sale, conversion, retirement of capital stock, net$93,000415
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$05,060
Other comprehensive income$-437,0006,217
Other transactions with parent holding company$1,000,000436
Bank equity capital$23,446,0002,346
2004-03-31Rank
Amended balance at previous year-end$21,865,0002,470
Restatements from amended reports of income, net$0111
Net income$525,0002,822
Sale, conversion, retirement of capital stock, net$50,000307
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$03,817
Other comprehensive income$390,0001,245
Other transactions with parent holding company$0512
Bank equity capital$22,830,0002,461
2003-12-31Rank
Amended balance at previous year-end$18,720,0002,666
Restatements from amended reports of income, net$0196
Net income$1,851,0003,036
Sale, conversion, retirement of capital stock, net$1,139,000402
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$06,255
Other comprehensive income$155,000252
Other transactions with parent holding company$0971
Bank equity capital$21,866,0002,512
2003-09-30Rank
Amended balance at previous year-end$18,720,0002,708
Restatements from amended reports of income, net$0176
Net income$1,281,0003,321
Sale, conversion, retirement of capital stock, net$1,097,000297
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$05,492
Other comprehensive income$365,000125
Other transactions with parent holding company$0765
Bank equity capital$21,463,0002,555
2003-06-30Rank
Amended balance at previous year-end$18,720,0002,730
Restatements from amended reports of income, net$0158
Net income$887,0003,245
Sale, conversion, retirement of capital stock, net$1,062,000196
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$05,186
Other comprehensive income$639,000378
Other transactions with parent holding company$0588
Bank equity capital$21,308,0002,555
2003-03-31Rank
Amended balance at previous year-end$18,720,0002,754
Restatements from amended reports of income, net$0126
Net income$410,0003,396
Sale, conversion, retirement of capital stock, net$28,000297
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$211,000243
Other transactions with parent holding company$0359
Bank equity capital$19,369,0002,729
2002-12-31Rank
Amended balance at previous year-end$15,920,0002,871
Restatements from amended reports of income, net$0254
Net income$1,326,0003,838
Sale, conversion, retirement of capital stock, net$98,000648
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$06,342
Other comprehensive income$1,376,000631
Other transactions with parent holding company$0955
Bank equity capital$18,720,0002,783
2001-12-31Rank
Amended balance at previous year-end$14,344,0003,038
Restatements from amended reports of income, net$0218
Net income$1,169,0003,881
Sale, conversion, retirement of capital stock, net$68,000701
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$06,575
Other comprehensive income$339,0001,645
Other transactions with parent holding company$0834
Bank equity capital$15,920,0003,014
2000-12-31Rank
Amended balance at previous year-end$11,856,0003,425
Restatements from amended reports of income, net$0157
Net income$750,0005,234
Sale, conversion, retirement of capital stock, net$41,000792
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$1,697,000740
Other transactions with parent holding company$0807
Bank equity capital$14,344,0003,224
1999-12-31Rank
Amended balance at previous year-end$13,799,0003,035
Restatements from amended reports of income, net$0136
Net income$1,012,0004,399
Sale, conversion, retirement of capital stock, net$63,000833
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-3,018,0008,519
Other transactions with parent holding company$0821
Bank equity capital$11,856,0003,680
1998-12-31Rank
Amended balance at previous year-end$9,603,0004,101
Restatements from amended reports of income, net$0175
Net income$912,0004,783
Sale, conversion, retirement of capital stock, net$3,179,000315
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$105,0001,775
Other transactions with parent holding company$0715
Bank equity capital$13,799,0003,237
1997-12-31Rank
Amended balance at previous year-end$8,080,0004,716
Restatements from amended reports of income, net$0377
Net income$1,206,0004,034
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$07,816
Other comprehensive income$317,0001,040
Other transactions with parent holding company$0654
Bank equity capital$9,603,0004,458
1996-12-31Rank
Amended balance at previous year-end$7,218,0005,319
Restatements from amended reports of income, net$0197
Net income$1,027,0004,392
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$08,271
Other comprehensive income$-165,0008,471
Other transactions with parent holding company$0528
Bank equity capital$8,080,0005,193
1995-12-31Rank
Amended balance at previous year-end$5,745,0006,087
Restatements from amended reports of income, net$0212
Net income$802,0005,435
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$671,0002,214
Other transactions with parent holding company$0524
Bank equity capital$7,218,0005,731
1994-12-31Rank
Amended balance at previous year-end$5,558,0006,376
Restatements from amended reports of income, net$0244
Net income$675,0006,076
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$08,856
Other comprehensive income$-488,0008,568
Other transactions with parent holding company$0545
Bank equity capital$5,745,0006,468
1993-12-31Rank
Amended balance at previous year-end$4,673,0007,066
Restatements from amended reports of income, net$0249
Net income$885,0005,307
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,558,0006,751
1992-12-31Rank
Amended balance at previous year-end$4,282,0007,422
Restatements from amended reports of income, net$0350
Net income$391,0008,434
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$4,673,0007,424