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The Harris Bank, Changes in Bank Equity Capital

2011-06-30Rank
Amended balance at previous year-end$70,522,000941
Restatements from amended reports of income, net$0115
Net income$1,110,0002,080
Sale, conversion, retirement of capital stock, net$31,000658
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$450,0002,387
Other transactions with parent holding company$0590
Bank equity capital$72,113,000965
2011-03-31Rank
Amended balance at previous year-end$70,522,000949
Restatements from amended reports of income, net$090
Net income$-102,0006,724
Sale, conversion, retirement of capital stock, net$16,000601
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$225,0001,106
Other transactions with parent holding company$0452
Bank equity capital$70,662,000959
2010-12-31Rank
Amended balance at previous year-end$65,664,000972
Restatements from amended reports of income, net$0194
Net income$5,268,000838
Sale, conversion, retirement of capital stock, net$147,000695
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-557,0006,549
Other transactions with parent holding company$01,246
Bank equity capital$70,523,000956
2010-09-30Rank
Amended balance at previous year-end$65,664,000977
Restatements from amended reports of income, net$0155
Net income$4,689,000743
Sale, conversion, retirement of capital stock, net$31,000924
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$-37,0007,104
Other transactions with parent holding company$01,025
Bank equity capital$70,347,000975
2010-06-30Rank
Amended balance at previous year-end$65,664,000984
Restatements from amended reports of income, net$0126
Net income$3,933,000563
Sale, conversion, retirement of capital stock, net$21,000859
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$60,0004,083
Other transactions with parent holding company$0852
Bank equity capital$69,678,000967
2010-03-31Rank
Amended balance at previous year-end$65,664,0001,000
Restatements from amended reports of income, net$088
Net income$875,0001,251
Sale, conversion, retirement of capital stock, net$10,000814
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$-77,0007,189
Other transactions with parent holding company$0612
Bank equity capital$66,472,0001,008
2009-12-31Rank
Amended balance at previous year-end$55,628,0001,149
Restatements from amended reports of income, net$0318
Net income$-8,765,0007,504
Sale, conversion, retirement of capital stock, net$31,0001,148
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$3,770,000306
Other transactions with parent holding company$15,000,000291
Bank equity capital$65,664,0001,004
2009-09-30Rank
Amended balance at previous year-end$55,628,0001,168
Restatements from amended reports of income, net$0266
Net income$-8,748,0007,746
Sale, conversion, retirement of capital stock, net$26,0001,045
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$1,571,000809
Other transactions with parent holding company$15,000,000233
Bank equity capital$63,477,0001,074
2009-06-30Rank
Amended balance at previous year-end$55,628,0001,189
Restatements from amended reports of income, net$0248
Net income$-8,649,0007,924
Sale, conversion, retirement of capital stock, net$12,0001,077
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$1,522,000314
Other transactions with parent holding company$15,000,000179
Bank equity capital$63,513,0001,073
2009-03-31Rank
Amended balance at previous year-end$55,628,0001,201
Restatements from amended reports of income, net$0143
Net income$-3,806,0008,015
Sale, conversion, retirement of capital stock, net$6,000955
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$477,000737
Other transactions with parent holding company$5,000,000234
Bank equity capital$57,305,0001,187
2008-12-31Rank
Amended balance at previous year-end$57,947,0001,115
Restatements from amended reports of income, net$-182,0007,937
Net income$417,0004,706
Sale, conversion, retirement of capital stock, net$75,0001,046
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$05,433
Other comprehensive income$-2,629,0007,838
Other transactions with parent holding company$01,526
Bank equity capital$55,628,0001,210
2008-09-30Rank
Amended balance at previous year-end$57,947,0001,131
Restatements from amended reports of income, net$0207
Net income$1,509,0002,318
Sale, conversion, retirement of capital stock, net$71,000871
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$18,0001,267
Other transactions with parent holding company$01,225
Bank equity capital$59,546,0001,134
2008-06-30Rank
Amended balance at previous year-end$57,947,0001,146
Restatements from amended reports of income, net$0170
Net income$1,483,0001,825
Sale, conversion, retirement of capital stock, net$66,000690
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$04,710
Other comprehensive income$-101,0004,186
Other transactions with parent holding company$0955
Bank equity capital$59,395,0001,135
2008-03-31Rank
Amended balance at previous year-end$57,947,0001,164
Restatements from amended reports of income, net$0132
Net income$595,0002,329
Sale, conversion, retirement of capital stock, net$61,000427
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$64,0004,568
Other transactions with parent holding company$0626
Bank equity capital$58,667,0001,180
2007-12-31Rank
Amended balance at previous year-end$56,010,0001,101
Restatements from amended reports of income, net$0274
Net income$2,194,0002,639
Sale, conversion, retirement of capital stock, net$100,000932
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$05,803
Other comprehensive income$-357,0008,125
Other transactions with parent holding company$01,147
Bank equity capital$57,947,0001,186
2007-09-30Rank
Amended balance at previous year-end$56,010,0001,110
Restatements from amended reports of income, net$0213
Net income$1,681,0002,732
Sale, conversion, retirement of capital stock, net$72,000825
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$05,163
Other comprehensive income$-3,173,0008,481
Other transactions with parent holding company$0910
Bank equity capital$54,590,0001,252
2007-06-30Rank
Amended balance at previous year-end$56,010,0001,145
Restatements from amended reports of income, net$0184
Net income$503,0004,531
Sale, conversion, retirement of capital stock, net$30,000837
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$04,957
Other comprehensive income$-96,0004,985
Other transactions with parent holding company$0754
Bank equity capital$56,447,0001,199
2007-03-31Rank
Amended balance at previous year-end$56,010,0001,159
Restatements from amended reports of income, net$0149
Net income$-205,0008,332
Sale, conversion, retirement of capital stock, net$29,000595
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$22,0004,264
Other transactions with parent holding company$0507
Bank equity capital$55,856,0001,200
2006-12-31Rank
Amended balance at previous year-end$92,847,000624
Restatements from amended reports of income, net$0254
Net income$1,007,0004,702
Sale, conversion, retirement of capital stock, net$157,000807
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$05,922
Other comprehensive income$-1,0007,409
Other transactions with parent holding company$-38,000,0008,672
Bank equity capital$56,010,0001,169
2006-09-30Rank
Amended balance at previous year-end$92,847,000646
Restatements from amended reports of income, net$0189
Net income$459,0005,954
Sale, conversion, retirement of capital stock, net$133,000663
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$05,267
Other comprehensive income$-7,0007,163
Other transactions with parent holding company$-38,000,0008,737
Bank equity capital$55,432,0001,181
2006-06-30Rank
Amended balance at previous year-end$92,847,000657
Restatements from amended reports of income, net$0165
Net income$34,0008,008
Sale, conversion, retirement of capital stock, net$73,000587
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$05,039
Other comprehensive income$-190,0005,413
Other transactions with parent holding company$-38,000,0008,773
Bank equity capital$54,764,0001,154
2006-03-31Rank
Amended balance at previous year-end$92,847,000661
Restatements from amended reports of income, net$0125
Net income$97,0006,782
Sale, conversion, retirement of capital stock, net$20,000496
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$03,919
Other comprehensive income$-48,0005,427
Other transactions with parent holding company$-38,000,0008,786
Bank equity capital$54,917,0001,134
2005-12-31Rank
Amended balance at previous year-end$89,612,000620
Restatements from amended reports of income, net$0233
Net income$-6,833,0008,823
Sale, conversion, retirement of capital stock, net$752,000507
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$06,030
Other comprehensive income$-84,0003,151
Other transactions with parent holding company$9,400,000183
Bank equity capital$92,847,000671
2005-09-30Rank
Amended balance at previous year-end$89,612,000624
Restatements from amended reports of income, net$0197
Net income$-8,903,0008,853
Sale, conversion, retirement of capital stock, net$727,000372
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$05,292
Other comprehensive income$-38,0002,876
Other transactions with parent holding company$9,400,000142
Bank equity capital$90,799,000676
2005-06-30Rank
Amended balance at previous year-end$89,612,000629
Restatements from amended reports of income, net$0167
Net income$-10,368,0008,861
Sale, conversion, retirement of capital stock, net$703,000263
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$49,000500
Other transactions with parent holding company$9,400,00098
Bank equity capital$89,395,000672
2005-03-31Rank
Amended balance at previous year-end$89,612,000641
Restatements from amended reports of income, net$0137
Net income$1,523,0001,136
Sale, conversion, retirement of capital stock, net$28,000366
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$03,836
Other comprehensive income$-89,0003,638
Other transactions with parent holding company$0531
Bank equity capital$91,074,000642
2004-12-31Rank
Amended balance at previous year-end$48,275,0001,058
Restatements from amended reports of income, net$0236
Net income$1,428,0003,753
Sale, conversion, retirement of capital stock, net$3,252,000274
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$06,125
Other comprehensive income$-415,0007,555
Other transactions with parent holding company$37,072,00082
Bank equity capital$89,612,000655
2004-09-30Rank
Amended balance at previous year-end$48,275,0001,073
Restatements from amended reports of income, net$0194
Net income$383,0006,427
Sale, conversion, retirement of capital stock, net$3,210,000197
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$05,336
Other comprehensive income$-351,0008,054
Other transactions with parent holding company$37,072,00064
Bank equity capital$88,589,000658
2004-06-30Rank
Amended balance at previous year-end$48,275,0001,089
Restatements from amended reports of income, net$0157
Net income$332,0005,808
Sale, conversion, retirement of capital stock, net$2,794,000151
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$05,060
Other comprehensive income$-469,0006,358
Other transactions with parent holding company$32,440,00049
Bank equity capital$83,373,000660
2004-03-31Rank
Amended balance at previous year-end$48,275,0001,112
Restatements from amended reports of income, net$0111
Net income$190,0005,467
Sale, conversion, retirement of capital stock, net$163,000217
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$03,817
Other comprehensive income$-11,0008,697
Other transactions with parent holding company$0512
Bank equity capital$48,618,0001,143
2003-12-31Rank
Amended balance at previous year-end$42,143,0001,178
Restatements from amended reports of income, net$0196
Net income$336,0007,102
Sale, conversion, retirement of capital stock, net$279,000556
Net treasury stock transactions$027
Changes incidental to business combinations, net$20,606,00088
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-89,0003,839
Other transactions with parent holding company$-15,000,0008,240
Bank equity capital$48,274,0001,135
2003-09-30Rank
Amended balance at previous year-end$42,143,0001,206
Restatements from amended reports of income, net$0176
Net income$655,0005,163
Sale, conversion, retirement of capital stock, net$208,000444
Net treasury stock transactions$023
Changes incidental to business combinations, net$20,606,00073
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-182,0005,329
Other transactions with parent holding company$-15,000,0008,289
Bank equity capital$48,431,0001,136
2003-06-30Rank
Amended balance at previous year-end$42,143,0001,218
Restatements from amended reports of income, net$0158
Net income$702,0003,854
Sale, conversion, retirement of capital stock, net$145,000362
Net treasury stock transactions$020
Changes incidental to business combinations, net$20,606,00053
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$52,0002,283
Other transactions with parent holding company$-15,000,0008,311
Bank equity capital$48,648,0001,118
2003-03-31Rank
Amended balance at previous year-end$42,143,0001,229
Restatements from amended reports of income, net$0126
Net income$24,0008,402
Sale, conversion, retirement of capital stock, net$82,000237
Net treasury stock transactions$016
Changes incidental to business combinations, net$20,606,00033
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$57,000648
Other transactions with parent holding company$0359
Bank equity capital$62,913,000865
2002-12-31Rank
Amended balance at previous year-end$30,319,0001,522
Restatements from amended reports of income, net$0254
Net income$1,559,0003,401
Sale, conversion, retirement of capital stock, net$139,000605
Net treasury stock transactions$043
Changes incidental to business combinations, net$12,294,000109
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$2,200,0001,202
Other comprehensive income$32,0005,477
Other transactions with parent holding company$0955
Bank equity capital$42,143,0001,240
2001-12-31Rank
Amended balance at previous year-end$27,414,0001,588
Restatements from amended reports of income, net$0218
Net income$1,022,0004,223
Sale, conversion, retirement of capital stock, net$69,000699
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$500,0003,420
Other comprehensive income$314,0001,784
Other transactions with parent holding company$2,000,000315
Bank equity capital$30,319,0001,612
2000-12-31Rank
Amended balance at previous year-end$13,771,0002,952
Restatements from amended reports of income, net$0157
Net income$2,764,0001,885
Sale, conversion, retirement of capital stock, net$30,000826
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$500,0003,509
Other comprehensive income$347,0003,197
Other transactions with parent holding company$11,000,00087
Bank equity capital$27,412,0001,691
1999-12-31Rank
Amended balance at previous year-end$12,974,0003,234
Restatements from amended reports of income, net$0136
Net income$3,053,0001,743
Sale, conversion, retirement of capital stock, net$24,000926
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,900,0001,416
Other comprehensive income$-380,0005,333
Other transactions with parent holding company$0821
Bank equity capital$13,771,0003,179
1998-12-31Rank
Amended balance at previous year-end$10,967,0003,639
Restatements from amended reports of income, net$0175
Net income$3,178,0001,662
Sale, conversion, retirement of capital stock, net$13,000949
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$1,200,0001,927
Other comprehensive income$16,0004,520
Other transactions with parent holding company$0715
Bank equity capital$12,974,0003,446
1997-12-31Rank
Amended balance at previous year-end$10,537,0003,749
Restatements from amended reports of income, net$0377
Net income$2,598,0002,034
Sale, conversion, retirement of capital stock, net$8,000982
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$2,300,0001,141
Other comprehensive income$124,0002,201
Other transactions with parent holding company$0654
Bank equity capital$10,967,0003,965
1996-12-31Rank
Amended balance at previous year-end$8,987,0004,379
Restatements from amended reports of income, net$0197
Net income$1,649,0002,927
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$08,271
Other comprehensive income$-99,0007,561
Other transactions with parent holding company$0528
Bank equity capital$10,537,0004,158
1995-12-31Rank
Amended balance at previous year-end$6,658,0005,443
Restatements from amended reports of income, net$0212
Net income$2,007,0002,505
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$322,0003,888
Other transactions with parent holding company$0524
Bank equity capital$8,987,0004,744
1994-12-31Rank
Amended balance at previous year-end$5,442,0006,461
Restatements from amended reports of income, net$0244
Net income$1,497,0003,194
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$08,856
Other comprehensive income$-281,0007,313
Other transactions with parent holding company$0545
Bank equity capital$6,658,0005,783
1993-12-31Rank
Amended balance at previous year-end$4,720,0007,011
Restatements from amended reports of income, net$0249
Net income$696,0006,305
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$26,0001,558
Other transactions with parent holding company$0566
Bank equity capital$5,442,0006,838
1992-12-31Rank
Amended balance at previous year-end$4,111,0007,627
Restatements from amended reports of income, net$0350
Net income$-391,00013,312
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$1,000,000341
Bank equity capital$4,720,0007,367