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Western National Bank, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$7,652,0005,631
Restatements from amended reports of income, net$0134
Net income$-6,198,0007,284
Sale, conversion, retirement of capital stock, net$261,000416
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$05,986
Other transactions with parent holding company$0807
Bank equity capital$1,715,0007,320
2011-06-30Rank
Amended balance at previous year-end$7,652,0005,680
Restatements from amended reports of income, net$0115
Net income$-2,471,0007,251
Sale, conversion, retirement of capital stock, net$261,000282
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$06,174
Other transactions with parent holding company$0590
Bank equity capital$5,442,0006,423
2011-03-31Rank
Amended balance at previous year-end$7,652,0005,715
Restatements from amended reports of income, net$090
Net income$-700,0007,215
Sale, conversion, retirement of capital stock, net$211,000201
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$04,140
Other transactions with parent holding company$0452
Bank equity capital$7,163,0005,898
2010-12-31Rank
Amended balance at previous year-end$19,089,0003,179
Restatements from amended reports of income, net$0194
Net income$-11,698,0007,415
Sale, conversion, retirement of capital stock, net$264,000578
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$04,105
Other comprehensive income$-3,0002,702
Other transactions with parent holding company$01,246
Bank equity capital$7,652,0005,755
2010-09-30Rank
Amended balance at previous year-end$19,089,0003,223
Restatements from amended reports of income, net$0155
Net income$-8,807,0007,557
Sale, conversion, retirement of capital stock, net$205,000499
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$03,611
Other comprehensive income$-3,0006,628
Other transactions with parent holding company$01,025
Bank equity capital$10,484,0005,101
2010-06-30Rank
Amended balance at previous year-end$19,089,0003,243
Restatements from amended reports of income, net$0126
Net income$-7,207,0007,650
Sale, conversion, retirement of capital stock, net$143,000427
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$03,386
Other comprehensive income$-2,0006,439
Other transactions with parent holding company$0852
Bank equity capital$12,023,0004,708
2010-03-31Rank
Amended balance at previous year-end$19,089,0003,293
Restatements from amended reports of income, net$088
Net income$-3,595,0007,737
Sale, conversion, retirement of capital stock, net$89,000327
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$04,508
Other transactions with parent holding company$0612
Bank equity capital$15,583,0003,914
2009-12-31Rank
Amended balance at previous year-end$24,550,0002,581
Restatements from amended reports of income, net$0318
Net income$-5,747,0007,332
Sale, conversion, retirement of capital stock, net$284,000644
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$2,0004,178
Other transactions with parent holding company$01,787
Bank equity capital$19,089,0003,306
2009-09-30Rank
Amended balance at previous year-end$24,550,0002,612
Restatements from amended reports of income, net$0266
Net income$-1,762,0007,092
Sale, conversion, retirement of capital stock, net$294,000515
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$5,0005,086
Other transactions with parent holding company$01,518
Bank equity capital$23,086,0002,898
2009-06-30Rank
Amended balance at previous year-end$24,550,0002,644
Restatements from amended reports of income, net$0248
Net income$-529,0006,794
Sale, conversion, retirement of capital stock, net$195,000474
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$03,894
Other comprehensive income$-2,0004,061
Other transactions with parent holding company$01,248
Bank equity capital$24,214,0002,738
2009-03-31Rank
Amended balance at previous year-end$24,579,0002,669
Restatements from amended reports of income, net$0143
Net income$36,0005,905
Sale, conversion, retirement of capital stock, net$98,000365
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$02,995
Other comprehensive income$-2,0005,003
Other transactions with parent holding company$0858
Bank equity capital$24,711,0002,704
2008-12-31Rank
Amended balance at previous year-end$23,808,0002,693
Restatements from amended reports of income, net$0236
Net income$360,0004,874
Sale, conversion, retirement of capital stock, net$391,000608
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$05,433
Other comprehensive income$-9,0005,952
Other transactions with parent holding company$01,526
Bank equity capital$24,550,0002,686
2008-09-30Rank
Amended balance at previous year-end$23,808,0002,729
Restatements from amended reports of income, net$0207
Net income$207,0005,666
Sale, conversion, retirement of capital stock, net$293,000491
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$04,916
Other comprehensive income$-9,0003,178
Other transactions with parent holding company$01,225
Bank equity capital$24,299,0002,736
2008-06-30Rank
Amended balance at previous year-end$23,808,0002,766
Restatements from amended reports of income, net$0170
Net income$-3,0007,027
Sale, conversion, retirement of capital stock, net$195,000420
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$04,710
Other comprehensive income$-14,0002,289
Other transactions with parent holding company$0955
Bank equity capital$23,986,0002,797
2008-03-31Rank
Amended balance at previous year-end$23,808,0002,799
Restatements from amended reports of income, net$0132
Net income$-11,0007,340
Sale, conversion, retirement of capital stock, net$98,000326
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$03,683
Other comprehensive income$-1,0007,366
Other transactions with parent holding company$0626
Bank equity capital$23,894,0002,846
2007-12-31Rank
Amended balance at previous year-end$22,644,0002,730
Restatements from amended reports of income, net$0274
Net income$763,0004,886
Sale, conversion, retirement of capital stock, net$390,000588
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$11,0006,254
Other transactions with parent holding company$01,147
Bank equity capital$23,808,0002,838
2007-09-30Rank
Amended balance at previous year-end$22,644,0002,752
Restatements from amended reports of income, net$0213
Net income$683,0004,720
Sale, conversion, retirement of capital stock, net$293,000509
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$5,0005,485
Other transactions with parent holding company$0910
Bank equity capital$23,625,0002,829
2007-06-30Rank
Amended balance at previous year-end$22,644,0002,808
Restatements from amended reports of income, net$0184
Net income$634,0004,053
Sale, conversion, retirement of capital stock, net$196,000452
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$04,957
Other comprehensive income$-4,0002,447
Other transactions with parent holding company$0754
Bank equity capital$23,470,0002,821
2007-03-31Rank
Amended balance at previous year-end$22,644,0002,847
Restatements from amended reports of income, net$0149
Net income$256,0004,503
Sale, conversion, retirement of capital stock, net$97,000355
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$22,997,0002,882
2006-12-31Rank
Amended balance at previous year-end$11,192,0004,586
Restatements from amended reports of income, net$-10,0008,438
Net income$491,0006,191
Sale, conversion, retirement of capital stock, net$10,961,000195
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$10,0005,838
Other transactions with parent holding company$01,149
Bank equity capital$22,644,0002,876
2006-09-30Rank
Amended balance at previous year-end$11,192,0004,647
Restatements from amended reports of income, net$-10,0008,587
Net income$53,0007,949
Sale, conversion, retirement of capital stock, net$337,000507
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$8,0005,080
Other transactions with parent holding company$0978
Bank equity capital$11,580,0004,857
2006-06-30Rank
Amended balance at previous year-end$11,192,0004,696
Restatements from amended reports of income, net$-10,0008,644
Net income$-58,0008,294
Sale, conversion, retirement of capital stock, net$154,000467
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$05,039
Other comprehensive income$-3,0001,709
Other transactions with parent holding company$0801
Bank equity capital$11,275,0004,828
2006-03-31Rank
Amended balance at previous year-end$11,192,0004,732
Restatements from amended reports of income, net$0125
Net income$45,0007,616
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$11,236,0004,796
2005-12-31Rank
Amended balance at previous year-end$08,655
Restatements from amended reports of income, net$0233
Net income$-806,0008,627
Sale, conversion, retirement of capital stock, net$12,007,000153
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$06,030
Other comprehensive income$-9,0001,535
Other transactions with parent holding company$01,206
Bank equity capital$11,192,0004,780
2005-09-30Rank
Amended balance at previous year-end$08,737
Restatements from amended reports of income, net$0197
Net income$-667,0008,690
Sale, conversion, retirement of capital stock, net$11,805,000110
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-5,0001,612
Other transactions with parent holding company$01,002
Bank equity capital$11,133,0004,779
2005-06-30Rank
Amended balance at previous year-end$08,790
Restatements from amended reports of income, net$0167
Net income$-441,0008,702
Sale, conversion, retirement of capital stock, net$11,805,00071
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-1,0002,282
Other transactions with parent holding company$0825
Bank equity capital$11,363,0004,647
2005-03-31Rank
Amended balance at previous year-end$08,899
Restatements from amended reports of income, net$0137
Net income$-167,0008,724
Sale, conversion, retirement of capital stock, net$11,805,00035
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-3,0001,260
Other transactions with parent holding company$0531
Bank equity capital$11,635,0004,478