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Town North Bank Nevada, Changes in Bank Equity Capital

2011-12-31Rank
Amended balance at previous year-end$10,584,0004,765
Restatements from amended reports of income, net$0167
Net income$-64,0006,238
Sale, conversion, retirement of capital stock, net$01,108
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$72,0004,658
Other transactions with parent holding company$0936
Bank equity capital$10,592,0004,906
2011-09-30Rank
Amended balance at previous year-end$10,584,0004,806
Restatements from amended reports of income, net$0134
Net income$-69,0006,384
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$72,0005,060
Other transactions with parent holding company$0807
Bank equity capital$10,587,0004,976
2011-06-30Rank
Amended balance at previous year-end$10,584,0004,845
Restatements from amended reports of income, net$0115
Net income$-52,0006,431
Sale, conversion, retirement of capital stock, net$0986
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$40,0005,347
Other transactions with parent holding company$0590
Bank equity capital$10,572,0004,963
2011-03-31Rank
Amended balance at previous year-end$10,584,0004,875
Restatements from amended reports of income, net$090
Net income$-15,0006,462
Sale, conversion, retirement of capital stock, net$0925
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$3,0003,900
Other transactions with parent holding company$0452
Bank equity capital$10,572,0004,918
2010-12-31Rank
Amended balance at previous year-end$67,396,000945
Restatements from amended reports of income, net$0194
Net income$-365,0006,287
Sale, conversion, retirement of capital stock, net$01,226
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$41,0001,371
Other transactions with parent holding company$-56,488,0007,655
Bank equity capital$10,584,0004,909
2010-09-30Rank
Amended balance at previous year-end$67,396,000950
Restatements from amended reports of income, net$0155
Net income$-131,0006,350
Sale, conversion, retirement of capital stock, net$01,139
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$50,0004,771
Other transactions with parent holding company$-56,488,0007,758
Bank equity capital$10,827,0005,010
2010-06-30Rank
Amended balance at previous year-end$67,396,000957
Restatements from amended reports of income, net$0126
Net income$-40,0006,295
Sale, conversion, retirement of capital stock, net$01,068
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$50,0004,257
Other transactions with parent holding company$0852
Bank equity capital$67,406,0001,008
2010-03-31Rank
Amended balance at previous year-end$67,396,000973
Restatements from amended reports of income, net$088
Net income$-57,0006,645
Sale, conversion, retirement of capital stock, net$01,017
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$17,0003,704
Other transactions with parent holding company$0612
Bank equity capital$67,356,000996
2009-12-31Rank
Amended balance at previous year-end$74,365,000847
Restatements from amended reports of income, net$0318
Net income$-6,916,0007,426
Sale, conversion, retirement of capital stock, net$01,342
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$04,575
Other comprehensive income$-53,0005,952
Other transactions with parent holding company$01,787
Bank equity capital$67,396,000977
2009-09-30Rank
Amended balance at previous year-end$74,365,000864
Restatements from amended reports of income, net$0266
Net income$-4,546,0007,536
Sale, conversion, retirement of capital stock, net$01,238
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$04,094
Other comprehensive income$-42,0006,829
Other transactions with parent holding company$01,518
Bank equity capital$69,777,000970
2009-06-30Rank
Amended balance at previous year-end$74,365,000883
Restatements from amended reports of income, net$0248
Net income$-5,076,0007,800
Sale, conversion, retirement of capital stock, net$01,195
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$1,0003,051
Other transactions with parent holding company$01,248
Bank equity capital$69,290,000977
2009-03-31Rank
Amended balance at previous year-end$74,365,000893
Restatements from amended reports of income, net$0143
Net income$-4,965,0008,061
Sale, conversion, retirement of capital stock, net$01,068
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$9,0003,625
Other transactions with parent holding company$0858
Bank equity capital$69,409,000972
2008-12-31Rank
Amended balance at previous year-end$59,675,0001,085
Restatements from amended reports of income, net$0236
Net income$81,0005,929
Sale, conversion, retirement of capital stock, net$01,389
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$36,0004,162
Other transactions with parent holding company$14,573,000232
Bank equity capital$74,365,000899
2008-09-30Rank
Amended balance at previous year-end$59,675,0001,100
Restatements from amended reports of income, net$0207
Net income$-636,0007,288
Sale, conversion, retirement of capital stock, net$14,567,00079
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$12,0001,402
Other transactions with parent holding company$01,225
Bank equity capital$73,618,000912
2008-06-30Rank
Amended balance at previous year-end$59,675,0001,115
Restatements from amended reports of income, net$0170
Net income$-1,220,0008,075
Sale, conversion, retirement of capital stock, net$14,568,00059
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$04,710
Other comprehensive income$-13,0002,252
Other transactions with parent holding company$0955
Bank equity capital$73,010,000926
2008-03-31Rank
Amended balance at previous year-end$59,675,0001,132
Restatements from amended reports of income, net$0132
Net income$-1,322,0008,346
Sale, conversion, retirement of capital stock, net$10,532,00043
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$22,0005,572
Other transactions with parent holding company$0626
Bank equity capital$68,907,0001,009
2007-12-31Rank
Amended balance at previous year-end$28,072,0002,260
Restatements from amended reports of income, net$0274
Net income$1,347,0003,681
Sale, conversion, retirement of capital stock, net$30,250,00041
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$6,0006,400
Other transactions with parent holding company$01,147
Bank equity capital$59,675,0001,154
2007-09-30Rank
Amended balance at previous year-end$28,072,0002,276
Restatements from amended reports of income, net$0213
Net income$1,357,0003,187
Sale, conversion, retirement of capital stock, net$29,250,00033
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$05,784
Other transactions with parent holding company$0910
Bank equity capital$58,679,0001,162
2007-06-30Rank
Amended balance at previous year-end$28,072,0002,326
Restatements from amended reports of income, net$0184
Net income$579,0004,240
Sale, conversion, retirement of capital stock, net$22,547,00034
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$01,133
Other transactions with parent holding company$0754
Bank equity capital$51,198,0001,323
2007-03-31Rank
Amended balance at previous year-end$28,072,0002,358
Restatements from amended reports of income, net$0149
Net income$713,0002,282
Sale, conversion, retirement of capital stock, net$12,700,00038
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$06,550
Other transactions with parent holding company$0507
Bank equity capital$41,485,0001,647
2006-12-31Rank
Amended balance at previous year-end$25,047,0002,336
Restatements from amended reports of income, net$0254
Net income$3,025,0002,272
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$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$28,072,0002,380
2006-09-30Rank
Amended balance at previous year-end$25,047,0002,372
Restatements from amended reports of income, net$0189
Net income$2,134,0002,445
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$05,716
Other transactions with parent holding company$0978
Bank equity capital$27,181,0002,426
2006-06-30Rank
Amended balance at previous year-end$25,047,0002,400
Restatements from amended reports of income, net$0165
Net income$1,450,0002,402
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$0575
Other transactions with parent holding company$0801
Bank equity capital$26,497,0002,407
2006-03-31Rank
Amended balance at previous year-end$25,047,0002,424
Restatements from amended reports of income, net$0125
Net income$737,0002,361
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$01,125
Other transactions with parent holding company$0535
Bank equity capital$25,783,0002,425
2005-12-31Rank
Amended balance at previous year-end$08,655
Restatements from amended reports of income, net$0233
Net income$547,0006,196
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$06,030
Other comprehensive income$0306
Other transactions with parent holding company$24,500,00088
Bank equity capital$25,047,0002,453