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The Security National Bank and Trust Co., Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$46,834,0001,438
Restatements from amended reports of income, net$-2,234,0008,426
Net income$5,837,000475
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$04,710
Other comprehensive income$-414,0006,461
Other transactions with parent holding company$0955
Bank equity capital$50,023,0001,373
2008-03-31Rank
Amended balance at previous year-end$46,834,0001,462
Restatements from amended reports of income, net$-2,234,0008,470
Net income$2,851,000536
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$1,905,000249
Other transactions with parent holding company$0626
Bank equity capital$49,356,0001,417
2007-12-31Rank
Amended balance at previous year-end$43,801,0001,429
Restatements from amended reports of income, net$0274
Net income$11,899,000551
Sale, conversion, retirement of capital stock, net$01,304
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$12,100,000359
Other comprehensive income$3,234,000206
Other transactions with parent holding company$01,147
Bank equity capital$46,834,0001,490
2007-09-30Rank
Amended balance at previous year-end$43,801,0001,441
Restatements from amended reports of income, net$0213
Net income$8,618,000612
Sale, conversion, retirement of capital stock, net$01,144
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$5,100,000560
Other comprehensive income$399,000757
Other transactions with parent holding company$0910
Bank equity capital$47,718,0001,434
2007-06-30Rank
Amended balance at previous year-end$43,801,0001,479
Restatements from amended reports of income, net$0184
Net income$5,982,000620
Sale, conversion, retirement of capital stock, net$01,051
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$2,000,000868
Other comprehensive income$-1,788,0008,292
Other transactions with parent holding company$0754
Bank equity capital$45,995,0001,474
2007-03-31Rank
Amended balance at previous year-end$43,801,0001,498
Restatements from amended reports of income, net$0149
Net income$3,057,000599
Sale, conversion, retirement of capital stock, net$0885
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$761,000316
Other transactions with parent holding company$0507
Bank equity capital$47,619,0001,430
2006-12-31Rank
Amended balance at previous year-end$47,736,0001,207
Restatements from amended reports of income, net$0254
Net income$12,917,000583
Sale, conversion, retirement of capital stock, net$01,251
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$14,500,000299
Other comprehensive income$-2,352,0008,583
Other transactions with parent holding company$01,149
Bank equity capital$43,801,0001,512
2006-09-30Rank
Amended balance at previous year-end$47,736,0001,236
Restatements from amended reports of income, net$0189
Net income$9,473,000626
Sale, conversion, retirement of capital stock, net$01,045
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$05,267
Other comprehensive income$-1,100,0008,669
Other transactions with parent holding company$0978
Bank equity capital$56,109,0001,168
2006-06-30Rank
Amended balance at previous year-end$47,736,0001,252
Restatements from amended reports of income, net$0165
Net income$6,285,000630
Sale, conversion, retirement of capital stock, net$0887
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$05,039
Other comprehensive income$-4,804,0008,565
Other transactions with parent holding company$0801
Bank equity capital$49,217,0001,266
2006-03-31Rank
Amended balance at previous year-end$47,736,0001,262
Restatements from amended reports of income, net$0125
Net income$2,963,000657
Sale, conversion, retirement of capital stock, net$0648
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$03,919
Other comprehensive income$-2,986,0008,628
Other transactions with parent holding company$0535
Bank equity capital$47,713,0001,293
2005-12-31Rank
Amended balance at previous year-end$52,202,0001,044
Restatements from amended reports of income, net$0233
Net income$12,797,000588
Sale, conversion, retirement of capital stock, net$0934
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$13,000,000314
Other comprehensive income$-4,263,0008,545
Other transactions with parent holding company$01,206
Bank equity capital$47,736,0001,277
2005-09-30Rank
Amended balance at previous year-end$52,202,0001,054
Restatements from amended reports of income, net$0197
Net income$10,142,000559
Sale, conversion, retirement of capital stock, net$0769
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$05,292
Other comprehensive income$-3,383,0008,612
Other transactions with parent holding company$01,002
Bank equity capital$58,961,0001,034
2005-06-30Rank
Amended balance at previous year-end$52,202,0001,065
Restatements from amended reports of income, net$0167
Net income$6,817,000551
Sale, conversion, retirement of capital stock, net$0643
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$05,044
Other comprehensive income$-679,0008,432
Other transactions with parent holding company$0825
Bank equity capital$58,340,0001,025
2005-03-31Rank
Amended balance at previous year-end$52,202,0001,084
Restatements from amended reports of income, net$0137
Net income$3,238,000571
Sale, conversion, retirement of capital stock, net$0491
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$03,836
Other comprehensive income$-3,521,0008,680
Other transactions with parent holding company$0531
Bank equity capital$51,919,0001,106
2004-12-31Rank
Amended balance at previous year-end$51,229,000999
Restatements from amended reports of income, net$0236
Net income$13,449,000530
Sale, conversion, retirement of capital stock, net$0872
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$11,600,000324
Other comprehensive income$-876,0008,330
Other transactions with parent holding company$01,210
Bank equity capital$52,202,0001,103
2004-09-30Rank
Amended balance at previous year-end$51,229,0001,014
Restatements from amended reports of income, net$0194
Net income$9,904,000530
Sale, conversion, retirement of capital stock, net$0738
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$05,336
Other comprehensive income$-614,0008,464
Other transactions with parent holding company$0999
Bank equity capital$60,519,000952
2004-06-30Rank
Amended balance at previous year-end$51,229,0001,030
Restatements from amended reports of income, net$0157
Net income$6,430,000548
Sale, conversion, retirement of capital stock, net$0638
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$05,060
Other comprehensive income$-5,260,0008,792
Other transactions with parent holding company$0831
Bank equity capital$52,399,0001,047
2004-03-31Rank
Amended balance at previous year-end$51,229,0001,053
Restatements from amended reports of income, net$0111
Net income$3,234,000550
Sale, conversion, retirement of capital stock, net$0464
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$1,860,000293
Other transactions with parent holding company$0512
Bank equity capital$56,323,0001,000
2003-12-31Rank
Amended balance at previous year-end$53,034,000946
Restatements from amended reports of income, net$24,000106
Net income$12,366,000565
Sale, conversion, retirement of capital stock, net$0868
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$14,000,000299
Other comprehensive income$-195,0005,312
Other transactions with parent holding company$0971
Bank equity capital$51,229,0001,076
2003-09-30Rank
Amended balance at previous year-end$53,034,000969
Restatements from amended reports of income, net$0176
Net income$10,239,000539
Sale, conversion, retirement of capital stock, net$0722
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$05,492
Other comprehensive income$-1,296,0007,771
Other transactions with parent holding company$0765
Bank equity capital$61,977,000908
2003-06-30Rank
Amended balance at previous year-end$53,034,000978
Restatements from amended reports of income, net$0158
Net income$7,467,000506
Sale, conversion, retirement of capital stock, net$0589
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$751,000321
Other transactions with parent holding company$0588
Bank equity capital$61,252,000908
2003-03-31Rank
Amended balance at previous year-end$53,034,000987
Restatements from amended reports of income, net$0126
Net income$3,493,000512
Sale, conversion, retirement of capital stock, net$0419
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$55,000668
Other transactions with parent holding company$0359
Bank equity capital$56,582,000954
2002-12-31Rank
Amended balance at previous year-end$49,643,000925
Restatements from amended reports of income, net$0254
Net income$14,583,000470
Sale, conversion, retirement of capital stock, net$0862
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$15,200,000266
Other comprehensive income$4,008,000215
Other transactions with parent holding company$0955
Bank equity capital$53,034,000995
2001-12-31Rank
Amended balance at previous year-end$39,818,0001,102
Restatements from amended reports of income, net$0218
Net income$10,224,000568
Sale, conversion, retirement of capital stock, net$27,058,00027
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$28,000,000186
Other comprehensive income$543,0001,047
Other transactions with parent holding company$0834
Bank equity capital$49,643,000990
2000-12-31Rank
Amended balance at previous year-end$51,024,000796
Restatements from amended reports of income, net$0157
Net income$9,297,000611
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$24,952,000210
Other comprehensive income$4,449,000284
Other transactions with parent holding company$0807
Bank equity capital$39,818,0001,177
1999-12-31Rank
Amended balance at previous year-end$49,621,000850
Restatements from amended reports of income, net$0136
Net income$11,310,000563
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$4,289,000721
Other comprehensive income$-5,618,0008,787
Other transactions with parent holding company$0821
Bank equity capital$51,024,000884
1998-12-31Rank
Amended balance at previous year-end$43,387,000917
Restatements from amended reports of income, net$0175
Net income$10,454,000571
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$3,912,000794
Other comprehensive income$-308,0009,094
Other transactions with parent holding company$0715
Bank equity capital$49,621,000914
1997-12-31Rank
Amended balance at previous year-end$57,069,000699
Restatements from amended reports of income, net$0377
Net income$10,397,000583
Sale, conversion, retirement of capital stock, net$210,000673
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$24,478,000193
Other comprehensive income$189,0001,599
Other transactions with parent holding company$0654
Bank equity capital$43,387,0001,042
1996-12-31Rank
Amended balance at previous year-end$72,786,000603
Restatements from amended reports of income, net$0197
Net income$11,179,000525
Sale, conversion, retirement of capital stock, net$476,000478
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$27,084,000226
Other comprehensive income$-288,0009,161
Other transactions with parent holding company$0528
Bank equity capital$57,069,000826
1995-12-31Rank
Amended balance at previous year-end$64,196,000647
Restatements from amended reports of income, net$0212
Net income$11,134,000542
Sale, conversion, retirement of capital stock, net$58,000630
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$3,779,000785
Other comprehensive income$1,177,0001,292
Other transactions with parent holding company$0524
Bank equity capital$72,786,000687
1994-12-31Rank
Amended balance at previous year-end$57,925,000697
Restatements from amended reports of income, net$0244
Net income$10,367,000538
Sale, conversion, retirement of capital stock, net$309,000625
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$3,436,000721
Other comprehensive income$-969,0009,695
Other transactions with parent holding company$0545
Bank equity capital$64,196,000693
1993-12-31Rank
Amended balance at previous year-end$51,077,000734
Restatements from amended reports of income, net$0249
Net income$9,601,000574
Sale, conversion, retirement of capital stock, net$320,000691
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$3,073,000697
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$57,925,000745
1992-12-31Rank
Amended balance at previous year-end$44,678,000783
Restatements from amended reports of income, net$0350
Net income$8,948,000539
Sale, conversion, retirement of capital stock, net$185,000750
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$2,734,000645
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$51,077,000800