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Texas Heritage Bank, Changes in Bank Equity Capital
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $5,188,000 | 6,580 |
| Restatements from amended reports of income, net | $386,000 | 7 |
| Net income | $914,000 | 4,698 |
| 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 | $203,000 | 5,154 |
| Other comprehensive income | $-449,000 | 5,707 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $5,836,000 | 6,363 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $4,190,000 | 7,347 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $541,000 | 6,368 |
| 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 | $105,000 | 6,163 |
| Other comprehensive income | $62,000 | 2,580 |
| Other transactions with parent holding company | $500,000 | 458 |
| Bank equity capital | $5,188,000 | 6,948 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $3,598,000 | 7,969 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $407,000 | 7,592 |
| 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 | $210,000 | 5,224 |
| Other comprehensive income | $-5,000 | 8,966 |
| Other transactions with parent holding company | $400,000 | 455 |
| Bank equity capital | $4,190,000 | 7,878 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $3,103,000 | 8,770 |
| Restatements from amended reports of income, net | $27,000 | 84 |
| Net income | $661,000 | 5,941 |
| 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 | $210,000 | 5,259 |
| Other comprehensive income | $23,000 | 820 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $3,604,000 | 8,584 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $2,321,000 | 9,838 |
| Restatements from amended reports of income, net | $-19,000 | 10,411 |
| Net income | $609,000 | 6,561 |
| Sale, conversion, retirement of capital stock, net | $300,000 | 432 |
| 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 | $140,000 | 6,154 |
| Other comprehensive income | $32,000 | 8,154 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $3,103,000 | 9,355 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $1,813,000 | 11,034 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $506,000 | 7,265 |
| Sale, conversion, retirement of capital stock, net | $46,000 | 919 |
| 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 | $0 | 8,856 |
| Other comprehensive income | $-44,000 | 3,597 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $2,321,000 | 10,448 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $1,465,000 | 11,869 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $348,000 | 9,126 |
| 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 | $0 | 9,002 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $1,813,000 | 11,621 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $1,236,000 | 12,604 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $229,000 | 10,333 |
| 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 | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $1,465,000 | 12,438 |