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Western Security Bank, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$14,760,0002,947
Restatements from amended reports of income, net$0218
Net income$-2,642,0009,545
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$200,0004,960
Other comprehensive income$1,0006,539
Other transactions with parent holding company$0834
Bank equity capital$11,919,0003,916
2000-12-31Rank
Amended balance at previous year-end$13,078,0003,144
Restatements from amended reports of income, net$0157
Net income$663,0005,561
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$300,0004,446
Other comprehensive income$19,0007,177
Other transactions with parent holding company$1,300,000358
Bank equity capital$14,760,0003,128
1999-12-31Rank
Amended balance at previous year-end$11,348,0003,671
Restatements from amended reports of income, net$0136
Net income$848,0004,911
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$350,0004,176
Other comprehensive income$-18,0001,413
Other transactions with parent holding company$1,250,000359
Bank equity capital$13,078,0003,385
1998-12-31Rank
Amended balance at previous year-end$8,480,0004,587
Restatements from amended reports of income, net$0175
Net income$720,0005,528
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$360,0004,171
Other comprehensive income$8,0005,168
Other transactions with parent holding company$2,500,000232
Bank equity capital$11,348,0003,900
1997-12-31Rank
Amended balance at previous year-end$7,371,0005,098
Restatements from amended reports of income, net$0377
Net income$864,0005,206
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$405,0003,881
Other comprehensive income$50,0003,834
Other transactions with parent holding company$600,000379
Bank equity capital$8,480,0004,978
1996-12-31Rank
Amended balance at previous year-end$5,742,0006,290
Restatements from amended reports of income, net$0197
Net income$653,0005,978
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-24,0004,961
Other transactions with parent holding company$1,000,000212
Bank equity capital$7,371,0005,594
1995-12-31Rank
Amended balance at previous year-end$4,537,0007,155
Restatements from amended reports of income, net$0212
Net income$440,0007,725
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$-35,00010,458
Other transactions with parent holding company$800,000269
Bank equity capital$5,742,0006,752
1994-12-31Rank
Amended balance at previous year-end$4,120,0007,789
Restatements from amended reports of income, net$0244
Net income$417,0008,031
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$4,537,0007,610
1993-12-31Rank
Amended balance at previous year-end$5,630,0006,167
Restatements from amended reports of income, net$0249
Net income$-1,510,00013,057
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,120,0008,243
1992-12-31Rank
Amended balance at previous year-end$6,658,0005,163
Restatements from amended reports of income, net$0350
Net income$-1,118,00013,571
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$90,000179
Other transactions with parent holding company$0777
Bank equity capital$5,630,0006,490