Home > Western National Bank > Changes in Bank Equity Capital
Western National Bank, Changes in Bank Equity Capital
2006-12-31 | Rank | |
Amended balance at previous year-end | $5,770,000 | 6,592 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $56,000 | 7,833 |
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 | $5,000 | 6,106 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $5,831,000 | 6,935 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $5,770,000 | 6,680 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $18,000 | 8,073 |
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 | $3,000 | 5,459 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $5,791,000 | 6,959 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $5,770,000 | 6,747 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $-22,000 | 8,244 |
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 | $-1,000 | 1,593 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $5,747,000 | 6,905 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $5,770,000 | 6,797 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $-56,000 | 8,394 |
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 | $0 | 1,125 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $5,714,000 | 6,901 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $8,704,000 | 5,257 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $-267,000 | 8,451 |
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 | $2,700,000 | 1,121 |
Other comprehensive income | $33,000 | 135 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $5,770,000 | 6,867 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $8,704,000 | 5,305 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $-134,000 | 8,477 |
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 | $2,700,000 | 811 |
Other comprehensive income | $-2,000 | 1,469 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $5,868,000 | 6,834 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $8,704,000 | 5,338 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $-29,000 | 8,442 |
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 | $2,700,000 | 555 |
Other comprehensive income | $2,000 | 1,144 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $5,977,000 | 6,753 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $8,704,000 | 5,421 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $-2,000 | 8,458 |
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 | $2,100,000 | 336 |
Other comprehensive income | $-18,000 | 1,812 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $6,584,000 | 6,406 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $10,135,000 | 4,618 |
Restatements from amended reports of income, net | $-296,000 | 8,915 |
Net income | $-819,000 | 8,799 |
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 | $250,000 | 4,576 |
Other comprehensive income | $-66,000 | 4,057 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $8,704,000 | 5,477 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $10,135,000 | 4,662 |
Restatements from amended reports of income, net | $-296,000 | 8,980 |
Net income | $-347,000 | 8,753 |
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 | $250,000 | 3,666 |
Other comprehensive income | $-63,000 | 5,551 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $9,179,000 | 5,291 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $10,135,000 | 4,721 |
Restatements from amended reports of income, net | $-296,000 | 9,041 |
Net income | $-231,000 | 8,821 |
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 | $150,000 | 3,763 |
Other comprehensive income | $-262,000 | 5,059 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $9,196,000 | 5,155 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $10,135,000 | 4,771 |
Restatements from amended reports of income, net | $-296,000 | 9,087 |
Net income | $-216,000 | 8,954 |
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 | $150,000 | 2,462 |
Other comprehensive income | $85,000 | 3,641 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $9,558,000 | 5,098 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $10,312,000 | 4,452 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $28,000 | 8,544 |
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 | $-205,000 | 5,408 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $10,135,000 | 4,826 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $10,312,000 | 4,507 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $86,000 | 8,318 |
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 | $-224,000 | 5,710 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $10,174,000 | 4,792 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $10,312,000 | 4,542 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $59,000 | 8,342 |
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 | $-152,000 | 7,470 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $10,219,000 | 4,780 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $10,312,000 | 4,578 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $10,000 | 8,631 |
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 | $-154,000 | 7,134 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $10,168,000 | 4,701 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $10,066,000 | 4,274 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $559,000 | 6,148 |
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 | $400,000 | 3,793 |
Other comprehensive income | $87,000 | 4,376 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $10,312,000 | 4,618 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $9,936,000 | 4,192 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $339,000 | 6,900 |
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 | $330,000 | 4,209 |
Other comprehensive income | $121,000 | 3,592 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $10,066,000 | 4,471 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $9,396,000 | 4,168 |
Restatements from amended reports of income, net | $-30,000 | 8,767 |
Net income | $269,000 | 7,659 |
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 | $200,000 | 5,076 |
Other comprehensive income | $501,000 | 2,383 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $9,936,000 | 4,428 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $9,470,000 | 4,326 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $439,000 | 6,767 |
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 | $-513,000 | 6,042 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $9,396,000 | 4,476 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $2,557,000 | 8,846 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $344,000 | 7,568 |
Sale, conversion, retirement of capital stock, net | $6,542,000 | 180 |
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 | $27,000 | 3,841 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $9,470,000 | 4,583 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $2,586,000 | 9,032 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $-232,000 | 10,629 |
Sale, conversion, retirement of capital stock, net | $175,000 | 695 |
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 | $6,000 | 6,651 |
Other transactions with parent holding company | $22,000 | 631 |
Bank equity capital | $2,557,000 | 9,456 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $3,008,000 | 8,902 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $-576,000 | 11,290 |
Sale, conversion, retirement of capital stock, net | $150,000 | 613 |
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 | $0 | 8,271 |
Other comprehensive income | $3,000 | 1,453 |
Other transactions with parent holding company | $1,000 | 526 |
Bank equity capital | $2,586,000 | 9,687 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $0 | 11,866 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $-189,000 | 11,671 |
Sale, conversion, retirement of capital stock, net | $3,197,000 | 162 |
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 | $0 | 8,644 |
Other comprehensive income | $0 | 9,058 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $3,008,000 | 9,493 |