Home > University National Bank > Changes in Bank Equity Capital
University National Bank, Changes in Bank Equity Capital
2006-03-31 | Rank | |
Amended balance at previous year-end | $8,087,000 | 5,774 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $309,000 | 4,342 |
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 | $348,000 | 1,793 |
Other comprehensive income | $64,000 | 239 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $8,112,000 | 5,855 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $7,962,000 | 5,551 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $935,000 | 4,988 |
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 | $660,000 | 3,167 |
Other comprehensive income | $-150,000 | 4,204 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $8,087,000 | 5,834 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $7,962,000 | 5,604 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $722,000 | 5,003 |
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 | $320,000 | 3,413 |
Other comprehensive income | $-201,000 | 5,977 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $8,163,000 | 5,798 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $7,962,000 | 5,639 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $454,000 | 5,135 |
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 | $320,000 | 2,823 |
Other comprehensive income | $-115,000 | 6,508 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $7,981,000 | 5,841 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $7,962,000 | 5,724 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $213,000 | 5,264 |
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 | $160,000 | 2,456 |
Other comprehensive income | $-278,000 | 6,121 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $7,737,000 | 5,876 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $8,351,000 | 5,273 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $1,040,000 | 4,587 |
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 | $840,000 | 2,626 |
Other comprehensive income | $-589,000 | 7,973 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $7,962,000 | 5,781 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $8,351,000 | 5,319 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $783,000 | 4,684 |
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 | $520,000 | 2,609 |
Other comprehensive income | $-386,000 | 8,146 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $8,228,000 | 5,688 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $8,351,000 | 5,382 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $504,000 | 4,719 |
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 | $320,000 | 2,768 |
Other comprehensive income | $-547,000 | 6,656 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $7,988,000 | 5,660 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $8,351,000 | 5,434 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $252,000 | 4,727 |
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 | $160,000 | 2,398 |
Other comprehensive income | $9,000 | 6,247 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $8,452,000 | 5,520 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $8,760,000 | 5,009 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $1,137,000 | 4,276 |
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 | $940,000 | 2,433 |
Other comprehensive income | $-606,000 | 7,088 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $8,351,000 | 5,490 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $8,760,000 | 5,068 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $920,000 | 4,226 |
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 | $600,000 | 2,387 |
Other comprehensive income | $-406,000 | 6,665 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $8,674,000 | 5,339 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $8,760,000 | 5,104 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $630,000 | 4,150 |
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 | $400,000 | 2,430 |
Other comprehensive income | $-188,000 | 7,591 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $8,802,000 | 5,282 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $8,760,000 | 5,141 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $334,000 | 3,938 |
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 | $200,000 | 2,188 |
Other comprehensive income | $-88,000 | 6,444 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $8,806,000 | 5,189 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $8,308,000 | 5,000 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $1,706,000 | 3,169 |
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 | $1,500,000 | 1,608 |
Other comprehensive income | $246,000 | 2,734 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $8,760,000 | 5,183 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $7,609,000 | 5,184 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $1,787,000 | 2,812 |
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 | $1,580,000 | 1,577 |
Other comprehensive income | $492,000 | 1,172 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $8,308,000 | 5,219 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $6,783,000 | 5,418 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $2,033,000 | 2,522 |
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 | $1,800,000 | 1,451 |
Other comprehensive income | $593,000 | 2,062 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $7,609,000 | 5,470 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $7,197,000 | 5,339 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $1,448,000 | 3,325 |
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 | $1,240,000 | 1,915 |
Other comprehensive income | $-622,000 | 6,455 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $6,783,000 | 5,794 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $6,897,000 | 5,386 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $1,404,000 | 3,429 |
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 | $1,220,000 | 1,909 |
Other comprehensive income | $116,000 | 1,634 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $7,197,000 | 5,652 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $6,691,000 | 5,491 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $1,150,000 | 4,202 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
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 | $960,000 | 2,253 |
Other comprehensive income | $16,000 | 5,714 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $6,897,000 | 5,827 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $6,545,000 | 5,727 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,194,000 | 3,888 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $920,000 | 2,254 |
Other comprehensive income | $-128,000 | 8,058 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $6,691,000 | 6,002 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $5,971,000 | 5,919 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $1,028,000 | 4,479 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $800,000 | 2,383 |
Other comprehensive income | $346,000 | 3,725 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $6,545,000 | 6,153 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $5,961,000 | 6,059 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $1,001,000 | 4,547 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $800,000 | 2,250 |
Other comprehensive income | $-191,000 | 6,414 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $5,971,000 | 6,300 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $5,563,000 | 6,234 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $1,198,000 | 4,130 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $800,000 | 2,117 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $5,961,000 | 6,415 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $5,214,000 | 6,411 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $1,149,000 | 4,007 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $800,000 | 1,875 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $5,563,000 | 6,561 |