Home > United Heritage Bank > Changes in Bank Equity Capital
United Heritage Bank, Changes in Bank Equity Capital
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $63,733,000 | 1,018 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $1,939,000 | 911 |
| Sale, conversion, retirement of capital stock, net | $63,000 | 442 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $291,000 | 695 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $66,026,000 | 1,013 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $55,311,000 | 1,043 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $7,541,000 | 989 |
| Sale, conversion, retirement of capital stock, net | $285,000 | 693 |
| 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 | $596,000 | 576 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $63,733,000 | 1,027 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $55,311,000 | 1,071 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $5,849,000 | 987 |
| Sale, conversion, retirement of capital stock, net | $210,000 | 587 |
| 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 | $274,000 | 837 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $61,644,000 | 1,065 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $55,311,000 | 1,085 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $3,793,000 | 1,017 |
| Sale, conversion, retirement of capital stock, net | $135,000 | 490 |
| 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 | $-1,576,000 | 8,175 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $57,663,000 | 1,098 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $55,311,000 | 1,092 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $1,755,000 | 1,068 |
| Sale, conversion, retirement of capital stock, net | $68,000 | 366 |
| 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 | $-758,000 | 8,350 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $56,376,000 | 1,107 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $32,320,000 | 1,710 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $3,485,000 | 1,965 |
| 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 | $-1,694,000 | 8,178 |
| Other transactions with parent holding company | $21,200,000 | 94 |
| Bank equity capital | $55,311,000 | 1,104 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $32,320,000 | 1,723 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,997,000 | 2,491 |
| 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 | $-979,000 | 8,142 |
| Other transactions with parent holding company | $21,200,000 | 76 |
| Bank equity capital | $54,538,000 | 1,107 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $32,320,000 | 1,735 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $1,058,000 | 2,961 |
| 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 | $-397,000 | 8,097 |
| Other transactions with parent holding company | $21,200,000 | 51 |
| Bank equity capital | $54,181,000 | 1,102 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $32,320,000 | 1,763 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $560,000 | 2,765 |
| 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 | $-989,000 | 8,055 |
| Other transactions with parent holding company | $21,200,000 | 30 |
| Bank equity capital | $53,091,000 | 1,084 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $19,153,000 | 2,689 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $2,164,000 | 2,731 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $11,042,000 | 164 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $-39,000 | 3,286 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $32,320,000 | 1,792 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $19,153,000 | 2,717 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $1,536,000 | 2,894 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $11,042,000 | 132 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $61,000 | 762 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $31,792,000 | 1,805 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $19,153,000 | 2,753 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $924,000 | 3,138 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $11,062,000 | 85 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-408,000 | 6,050 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $30,711,000 | 1,772 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $19,153,000 | 2,783 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $431,000 | 3,312 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $11,042,000 | 39 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $294,000 | 1,604 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $30,919,000 | 1,812 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $19,511,000 | 2,563 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $258,000 | 7,483 |
| 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 | $-616,000 | 7,111 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $19,153,000 | 2,826 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $19,511,000 | 2,605 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $140,000 | 7,976 |
| 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 | $-719,000 | 7,336 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $18,932,000 | 2,855 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $19,511,000 | 2,625 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $96,000 | 7,996 |
| 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 | $-161,000 | 7,501 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $19,446,000 | 2,772 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $19,511,000 | 2,648 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $45,000 | 7,995 |
| 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 | $-128,000 | 6,932 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $19,428,000 | 2,717 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $19,092,000 | 2,444 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $-90,000 | 8,827 |
| 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 | $509,000 | 1,604 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $19,511,000 | 2,677 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,468 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $-603,000 | 9,280 |
| Sale, conversion, retirement of capital stock, net | $19,817,000 | 37 |
| 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 | $-122,000 | 8,219 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $19,092,000 | 2,568 |