Home > United Heritage Bank > Changes in Bank Equity Capital
United Heritage Bank, Changes in Bank Equity Capital
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $5,020,000 | 6,926 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $-98,000 | 8,080 |
| 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 | $0 | 5,922 |
| Other comprehensive income | $81,000 | 3,343 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $5,003,000 | 7,262 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $5,020,000 | 7,016 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $-89,000 | 8,238 |
| 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 | $0 | 5,267 |
| Other comprehensive income | $59,000 | 2,811 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $4,989,000 | 7,281 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $5,020,000 | 7,086 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $-67,000 | 8,306 |
| 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 | $0 | 5,039 |
| Other comprehensive income | $-49,000 | 3,202 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $4,904,000 | 7,257 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $5,020,000 | 7,138 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $-24,000 | 8,311 |
| 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 | $0 | 3,919 |
| Other comprehensive income | $-27,000 | 4,487 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $4,969,000 | 7,219 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $3,776,000 | 7,529 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $-258,000 | 8,445 |
| Sale, conversion, retirement of capital stock, net | $1,661,000 | 419 |
| 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 | $-159,000 | 4,308 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $5,020,000 | 7,210 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $3,776,000 | 7,599 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-183,000 | 8,512 |
| Sale, conversion, retirement of capital stock, net | $1,665,000 | 309 |
| 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 | $-98,000 | 4,490 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $5,160,000 | 7,160 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $3,776,000 | 7,642 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-110,000 | 8,523 |
| 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 | $-37,000 | 4,518 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $3,629,000 | 7,829 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $3,776,000 | 7,747 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $-43,000 | 8,581 |
| 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 | $-110,000 | 4,056 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $3,623,000 | 7,851 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $4,599,000 | 7,185 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-794,000 | 8,792 |
| 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 | $-29,000 | 2,967 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $3,776,000 | 7,815 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $4,599,000 | 7,251 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-707,000 | 8,876 |
| 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 | $9,000 | 1,500 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $3,901,000 | 7,794 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $4,599,000 | 7,329 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-581,000 | 8,955 |
| 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 | $-100,000 | 3,134 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $3,918,000 | 7,752 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $4,599,000 | 7,386 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-294,000 | 8,991 |
| 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 | $-54,000 | 8,955 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $4,251,000 | 7,657 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $5,622,000 | 6,598 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $-950,000 | 9,029 |
| 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 | $0 | 6,255 |
| Other comprehensive income | $-73,000 | 3,495 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $4,599,000 | 7,451 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $5,622,000 | 6,668 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $-531,000 | 9,032 |
| 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 | $0 | 5,492 |
| Other comprehensive income | $-63,000 | 3,406 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $5,028,000 | 7,214 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $5,622,000 | 6,713 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $-294,000 | 9,061 |
| 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 | $0 | 5,186 |
| Other comprehensive income | $-17,000 | 5,700 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $5,311,000 | 7,085 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $5,622,000 | 6,761 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $-115,000 | 9,049 |
| 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 | $0 | 3,901 |
| Other comprehensive income | $-29,000 | 4,876 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $5,478,000 | 6,932 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $5,770,000 | 6,316 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $-187,000 | 8,897 |
| 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 | $0 | 6,342 |
| Other comprehensive income | $39,000 | 5,312 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $5,622,000 | 6,812 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $6,022,000 | 6,026 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $-298,000 | 9,124 |
| 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 | $0 | 6,575 |
| Other comprehensive income | $46,000 | 5,111 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $5,770,000 | 6,574 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $5,699,000 | 6,049 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $153,000 | 8,402 |
| 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 | $0 | 6,812 |
| Other comprehensive income | $170,000 | 4,733 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $6,022,000 | 6,340 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $5,748,000 | 6,193 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $139,000 | 8,717 |
| 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 | $0 | 7,087 |
| Other comprehensive income | $-188,000 | 3,781 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $5,699,000 | 6,456 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $6,379,000 | 5,691 |
| Restatements from amended reports of income, net | $-16,000 | 9,206 |
| Net income | $-613,000 | 10,275 |
| 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 | $0 | 7,433 |
| Other comprehensive income | $-2,000 | 7,355 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $5,748,000 | 6,548 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 10,735 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $-849,000 | 10,836 |
| Sale, conversion, retirement of capital stock, net | $7,228,000 | 130 |
| 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 | $0 | 7,816 |
| Other comprehensive income | $0 | 7,431 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $6,379,000 | 6,151 |