Home > The Express Bank of Texas > Changes in Bank Equity Capital
The Express Bank of Texas, Changes in Bank Equity Capital
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $4,553,000 | 7,185 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $-205,000 | 8,417 |
| 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 | $0 | 6,030 |
| Other comprehensive income | $-218,000 | 4,952 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $4,130,000 | 7,602 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $4,553,000 | 7,256 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-97,000 | 8,451 |
| 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 | $0 | 5,292 |
| Other comprehensive income | $-161,000 | 5,491 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $4,295,000 | 7,562 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $4,553,000 | 7,297 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-73,000 | 8,490 |
| 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 | $0 | 5,044 |
| Other comprehensive income | $-75,000 | 5,787 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $4,405,000 | 7,478 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $4,553,000 | 7,400 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $-28,000 | 8,547 |
| 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 | $0 | 3,836 |
| Other comprehensive income | $-190,000 | 5,277 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $4,335,000 | 7,519 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $5,029,000 | 6,929 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-457,000 | 8,701 |
| 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 | $0 | 6,125 |
| Other comprehensive income | $-19,000 | 2,573 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $4,553,000 | 7,463 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $5,029,000 | 6,992 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-223,000 | 8,703 |
| 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 | $0 | 5,336 |
| Other comprehensive income | $108,000 | 527 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $4,914,000 | 7,304 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $5,029,000 | 7,069 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-193,000 | 8,793 |
| 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 | $0 | 5,060 |
| Other comprehensive income | $-76,000 | 2,758 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $4,760,000 | 7,316 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $5,029,000 | 7,126 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-100,000 | 8,838 |
| 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 | $0 | 3,817 |
| Other comprehensive income | $-1,000 | 8,305 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $4,928,000 | 7,300 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,061 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $-498,000 | 8,905 |
| Sale, conversion, retirement of capital stock, net | $5,500,000 | 177 |
| 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 | $0 | 6,255 |
| Other comprehensive income | $27,000 | 489 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $5,029,000 | 7,192 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $0 | 9,154 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $-327,000 | 8,968 |
| Sale, conversion, retirement of capital stock, net | $5,500,000 | 116 |
| 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 | $0 | 5,492 |
| Other comprehensive income | $0 | 729 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $5,173,000 | 7,132 |