Home > The Bank of Herrin > Changes in Bank Equity Capital
The Bank of Herrin, Changes in Bank Equity Capital
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $14,392,000 | 3,779 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,412,000 | 3,918 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $1,330,000 | 2,103 |
| Other comprehensive income | $216,000 | 1,581 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $14,691,000 | 4,115 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $14,392,000 | 3,834 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $1,256,000 | 3,624 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $1,330,000 | 1,597 |
| Other comprehensive income | $156,000 | 1,370 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $14,475,000 | 4,126 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $14,392,000 | 3,874 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $764,000 | 3,851 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $1,329,000 | 1,150 |
| Other comprehensive income | $-131,000 | 4,701 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $13,696,000 | 4,188 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $14,392,000 | 3,906 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $306,000 | 4,369 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $1,330,000 | 594 |
| Other comprehensive income | $-1,000 | 2,275 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $13,367,000 | 4,217 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $14,563,000 | 3,600 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $1,463,000 | 3,843 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $1,301,000 | 2,015 |
| Other comprehensive income | $-333,000 | 5,861 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $14,392,000 | 3,951 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $14,563,000 | 3,630 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,162,000 | 3,756 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $1,301,000 | 1,478 |
| Other comprehensive income | $-195,000 | 5,909 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $14,230,000 | 3,955 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $14,563,000 | 3,656 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $722,000 | 3,911 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $1,293,000 | 1,056 |
| Other comprehensive income | $-107,000 | 6,401 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $13,885,000 | 3,979 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $14,563,000 | 3,713 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $298,000 | 4,390 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $1,292,000 | 530 |
| Other comprehensive income | $-317,000 | 6,399 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $13,252,000 | 4,044 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $18,673,000 | 2,746 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $1,689,000 | 3,334 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $5,463,000 | 576 |
| Other comprehensive income | $-336,000 | 7,211 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $14,563,000 | 3,754 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $18,673,000 | 2,774 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $1,357,000 | 3,228 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $5,463,000 | 424 |
| Other comprehensive income | $-179,000 | 7,291 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $14,388,000 | 3,787 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $18,673,000 | 2,811 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $903,000 | 3,211 |
| 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 | $5,462,000 | 306 |
| Other comprehensive income | $-457,000 | 6,301 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $13,657,000 | 3,837 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $18,673,000 | 2,842 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $425,000 | 3,341 |
| 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 | $5,463,000 | 164 |
| Other comprehensive income | $85,000 | 3,641 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $13,720,000 | 3,890 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $18,886,000 | 2,643 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $1,689,000 | 3,258 |
| 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 | $1,340,000 | 1,888 |
| Other comprehensive income | $-562,000 | 6,994 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $18,673,000 | 2,887 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $18,886,000 | 2,685 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $1,345,000 | 3,208 |
| 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 | $1,330,000 | 1,399 |
| Other comprehensive income | $-414,000 | 6,695 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $18,487,000 | 2,909 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $18,886,000 | 2,707 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $908,000 | 3,189 |
| 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 | $1,330,000 | 1,019 |
| Other comprehensive income | $-83,000 | 7,016 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $18,380,000 | 2,929 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $18,886,000 | 2,731 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $394,000 | 3,488 |
| 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 | $1,330,000 | 526 |
| Other comprehensive income | $-165,000 | 7,215 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $17,785,000 | 2,948 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $17,848,000 | 2,591 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,763,000 | 3,088 |
| 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 | $1,167,000 | 1,991 |
| Other comprehensive income | $442,000 | 1,809 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $18,886,000 | 2,760 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $17,035,000 | 2,575 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,527,000 | 3,189 |
| 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 | $1,074,000 | 2,115 |
| Other comprehensive income | $360,000 | 1,540 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $17,848,000 | 2,721 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $16,082,000 | 2,545 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,452,000 | 3,340 |
| 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 | $1,013,000 | 2,220 |
| Other comprehensive income | $514,000 | 2,347 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $17,035,000 | 2,743 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $16,224,000 | 2,599 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $1,366,000 | 3,489 |
| 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 | $947,000 | 2,376 |
| Other comprehensive income | $-561,000 | 6,235 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $16,082,000 | 2,752 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $16,008,000 | 2,514 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $1,470,000 | 3,316 |
| 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 | $1,062,000 | 2,097 |
| Other comprehensive income | $-192,000 | 9,001 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $16,224,000 | 2,773 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $15,978,000 | 2,480 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $1,415,000 | 3,534 |
| 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 | $1,499,000 | 1,620 |
| Other comprehensive income | $114,000 | 2,343 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $16,008,000 | 2,765 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $15,742,000 | 2,588 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,253,000 | 3,731 |
| 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 | $840,000 | 2,391 |
| Other comprehensive income | $-177,000 | 8,583 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $15,978,000 | 2,801 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $15,234,000 | 2,520 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $1,048,000 | 4,410 |
| 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 | $840,000 | 2,320 |
| Other comprehensive income | $300,000 | 4,060 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $15,742,000 | 2,832 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $15,044,000 | 2,513 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $1,013,000 | 4,496 |
| 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 | $840,000 | 2,184 |
| Other comprehensive income | $17,000 | 235 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $15,234,000 | 2,694 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $14,360,000 | 2,514 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $1,471,000 | 3,401 |
| 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 | $770,000 | 2,208 |
| Other comprehensive income | $-17,000 | 11,330 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $15,044,000 | 2,686 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $13,680,000 | 2,542 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $1,363,000 | 3,412 |
| 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 | $683,000 | 2,167 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $14,360,000 | 2,689 |