Home > Western National Bank > Changes in Bank Equity Capital
Western National Bank, Changes in Bank Equity Capital
2011-09-30 | Rank | |
Amended balance at previous year-end | $7,652,000 | 5,631 |
Restatements from amended reports of income, net | $0 | 134 |
Net income | $-6,198,000 | 7,284 |
Sale, conversion, retirement of capital stock, net | $261,000 | 416 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 98 |
Cash dividends declared on preferred stock | $0 | 123 |
Cash dividends declared on common stock | $0 | 3,522 |
Other comprehensive income | $0 | 5,986 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $1,715,000 | 7,320 |
2011-06-30 | Rank | |
Amended balance at previous year-end | $7,652,000 | 5,680 |
Restatements from amended reports of income, net | $0 | 115 |
Net income | $-2,471,000 | 7,251 |
Sale, conversion, retirement of capital stock, net | $261,000 | 282 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 61 |
Cash dividends declared on preferred stock | $0 | 103 |
Cash dividends declared on common stock | $0 | 3,295 |
Other comprehensive income | $0 | 6,174 |
Other transactions with parent holding company | $0 | 590 |
Bank equity capital | $5,442,000 | 6,423 |
2011-03-31 | Rank | |
Amended balance at previous year-end | $7,652,000 | 5,715 |
Restatements from amended reports of income, net | $0 | 90 |
Net income | $-700,000 | 7,215 |
Sale, conversion, retirement of capital stock, net | $211,000 | 201 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 31 |
Cash dividends declared on preferred stock | $0 | 91 |
Cash dividends declared on common stock | $0 | 2,501 |
Other comprehensive income | $0 | 4,140 |
Other transactions with parent holding company | $0 | 452 |
Bank equity capital | $7,163,000 | 5,898 |
2010-12-31 | Rank | |
Amended balance at previous year-end | $19,089,000 | 3,179 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $-11,698,000 | 7,415 |
Sale, conversion, retirement of capital stock, net | $264,000 | 578 |
Net treasury stock transactions | $0 | 19 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 126 |
Cash dividends declared on common stock | $0 | 4,105 |
Other comprehensive income | $-3,000 | 2,702 |
Other transactions with parent holding company | $0 | 1,246 |
Bank equity capital | $7,652,000 | 5,755 |
2010-09-30 | Rank | |
Amended balance at previous year-end | $19,089,000 | 3,223 |
Restatements from amended reports of income, net | $0 | 155 |
Net income | $-8,807,000 | 7,557 |
Sale, conversion, retirement of capital stock, net | $205,000 | 499 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 71 |
Cash dividends declared on preferred stock | $0 | 117 |
Cash dividends declared on common stock | $0 | 3,611 |
Other comprehensive income | $-3,000 | 6,628 |
Other transactions with parent holding company | $0 | 1,025 |
Bank equity capital | $10,484,000 | 5,101 |
2010-06-30 | Rank | |
Amended balance at previous year-end | $19,089,000 | 3,243 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-7,207,000 | 7,650 |
Sale, conversion, retirement of capital stock, net | $143,000 | 427 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 49 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 3,386 |
Other comprehensive income | $-2,000 | 6,439 |
Other transactions with parent holding company | $0 | 852 |
Bank equity capital | $12,023,000 | 4,708 |
2010-03-31 | Rank | |
Amended balance at previous year-end | $19,089,000 | 3,293 |
Restatements from amended reports of income, net | $0 | 88 |
Net income | $-3,595,000 | 7,737 |
Sale, conversion, retirement of capital stock, net | $89,000 | 327 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 26 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 2,560 |
Other comprehensive income | $0 | 4,508 |
Other transactions with parent holding company | $0 | 612 |
Bank equity capital | $15,583,000 | 3,914 |
2009-12-31 | Rank | |
Amended balance at previous year-end | $24,550,000 | 2,581 |
Restatements from amended reports of income, net | $0 | 318 |
Net income | $-5,747,000 | 7,332 |
Sale, conversion, retirement of capital stock, net | $284,000 | 644 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 148 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 4,575 |
Other comprehensive income | $2,000 | 4,178 |
Other transactions with parent holding company | $0 | 1,787 |
Bank equity capital | $19,089,000 | 3,306 |
2009-09-30 | Rank | |
Amended balance at previous year-end | $24,550,000 | 2,612 |
Restatements from amended reports of income, net | $0 | 266 |
Net income | $-1,762,000 | 7,092 |
Sale, conversion, retirement of capital stock, net | $294,000 | 515 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 132 |
Cash dividends declared on common stock | $0 | 4,094 |
Other comprehensive income | $5,000 | 5,086 |
Other transactions with parent holding company | $0 | 1,518 |
Bank equity capital | $23,086,000 | 2,898 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $24,550,000 | 2,644 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $-529,000 | 6,794 |
Sale, conversion, retirement of capital stock, net | $195,000 | 474 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 72 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 3,894 |
Other comprehensive income | $-2,000 | 4,061 |
Other transactions with parent holding company | $0 | 1,248 |
Bank equity capital | $24,214,000 | 2,738 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $24,579,000 | 2,669 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $36,000 | 5,905 |
Sale, conversion, retirement of capital stock, net | $98,000 | 365 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 43 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $-2,000 | 5,003 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $24,711,000 | 2,704 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $23,808,000 | 2,693 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $360,000 | 4,874 |
Sale, conversion, retirement of capital stock, net | $391,000 | 608 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $0 | 5,433 |
Other comprehensive income | $-9,000 | 5,952 |
Other transactions with parent holding company | $0 | 1,526 |
Bank equity capital | $24,550,000 | 2,686 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $23,808,000 | 2,729 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $207,000 | 5,666 |
Sale, conversion, retirement of capital stock, net | $293,000 | 491 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 228 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,916 |
Other comprehensive income | $-9,000 | 3,178 |
Other transactions with parent holding company | $0 | 1,225 |
Bank equity capital | $24,299,000 | 2,736 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $23,808,000 | 2,766 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $-3,000 | 7,027 |
Sale, conversion, retirement of capital stock, net | $195,000 | 420 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $0 | 176 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,710 |
Other comprehensive income | $-14,000 | 2,289 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $23,986,000 | 2,797 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $23,808,000 | 2,799 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $-11,000 | 7,340 |
Sale, conversion, retirement of capital stock, net | $98,000 | 326 |
Net treasury stock transactions | $0 | 8 |
Changes incidental to business combinations, net | $0 | 115 |
Cash dividends declared on preferred stock | $0 | 45 |
Cash dividends declared on common stock | $0 | 3,683 |
Other comprehensive income | $-1,000 | 7,366 |
Other transactions with parent holding company | $0 | 626 |
Bank equity capital | $23,894,000 | 2,846 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $22,644,000 | 2,730 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $763,000 | 4,886 |
Sale, conversion, retirement of capital stock, net | $390,000 | 588 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 334 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,803 |
Other comprehensive income | $11,000 | 6,254 |
Other transactions with parent holding company | $0 | 1,147 |
Bank equity capital | $23,808,000 | 2,838 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $22,644,000 | 2,752 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $683,000 | 4,720 |
Sale, conversion, retirement of capital stock, net | $293,000 | 509 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 268 |
Cash dividends declared on preferred stock | $0 | 59 |
Cash dividends declared on common stock | $0 | 5,163 |
Other comprehensive income | $5,000 | 5,485 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $23,625,000 | 2,829 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $22,644,000 | 2,808 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $634,000 | 4,053 |
Sale, conversion, retirement of capital stock, net | $196,000 | 452 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 196 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $0 | 4,957 |
Other comprehensive income | $-4,000 | 2,447 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $23,470,000 | 2,821 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $22,644,000 | 2,847 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $256,000 | 4,503 |
Sale, conversion, retirement of capital stock, net | $97,000 | 355 |
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 | $0 | 6,550 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $22,997,000 | 2,882 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $11,192,000 | 4,586 |
Restatements from amended reports of income, net | $-10,000 | 8,438 |
Net income | $491,000 | 6,191 |
Sale, conversion, retirement of capital stock, net | $10,961,000 | 195 |
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 | $10,000 | 5,838 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $22,644,000 | 2,876 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $11,192,000 | 4,647 |
Restatements from amended reports of income, net | $-10,000 | 8,587 |
Net income | $53,000 | 7,949 |
Sale, conversion, retirement of capital stock, net | $337,000 | 507 |
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 | $8,000 | 5,080 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $11,580,000 | 4,857 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $11,192,000 | 4,696 |
Restatements from amended reports of income, net | $-10,000 | 8,644 |
Net income | $-58,000 | 8,294 |
Sale, conversion, retirement of capital stock, net | $154,000 | 467 |
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 | $-3,000 | 1,709 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $11,275,000 | 4,828 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $11,192,000 | 4,732 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $45,000 | 7,616 |
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 | $11,236,000 | 4,796 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $0 | 8,655 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $-806,000 | 8,627 |
Sale, conversion, retirement of capital stock, net | $12,007,000 | 153 |
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 | $-9,000 | 1,535 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $11,192,000 | 4,780 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $0 | 8,737 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $-667,000 | 8,690 |
Sale, conversion, retirement of capital stock, net | $11,805,000 | 110 |
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 | $-5,000 | 1,612 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $11,133,000 | 4,779 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $0 | 8,790 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $-441,000 | 8,702 |
Sale, conversion, retirement of capital stock, net | $11,805,000 | 71 |
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 | $-1,000 | 2,282 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $11,363,000 | 4,647 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $0 | 8,899 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $-167,000 | 8,724 |
Sale, conversion, retirement of capital stock, net | $11,805,000 | 35 |
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 | $-3,000 | 1,260 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $11,635,000 | 4,478 |