Home > Western State Bank > Changes in Bank Equity Capital
Western State Bank, Changes in Bank Equity Capital
2006-06-30 | Rank | |
Amended balance at previous year-end | $7,428,000 | 6,018 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $23,000 | 8,067 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $5,943,000 | 118 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $-2,000 | 1,661 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $13,392,000 | 4,257 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $7,428,000 | 6,063 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $-15,000 | 8,274 |
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 | $-1,000 | 2,275 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $7,412,000 | 6,162 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $7,398,000 | 5,806 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $30,000 | 8,211 |
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 | $0 | 6,030 |
Other comprehensive income | $0 | 306 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $7,428,000 | 6,126 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $7,398,000 | 5,863 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $63,000 | 8,140 |
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 | $0 | 5,292 |
Other comprehensive income | $1,000 | 383 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $7,462,000 | 6,127 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $7,398,000 | 5,899 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $17,000 | 8,297 |
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 | $0 | 5,044 |
Other comprehensive income | $2,000 | 1,144 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $7,418,000 | 6,083 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $7,398,000 | 5,987 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $-36,000 | 8,564 |
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 | $0 | 3,836 |
Other comprehensive income | $2,000 | 149 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $7,364,000 | 6,049 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $7,637,000 | 5,592 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-241,000 | 8,606 |
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 | $0 | 6,125 |
Other comprehensive income | $2,000 | 844 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $7,398,000 | 6,046 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $7,637,000 | 5,639 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $-299,000 | 8,734 |
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 | $0 | 5,336 |
Other comprehensive income | $14,000 | 1,373 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $7,352,000 | 6,076 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $7,637,000 | 5,704 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-219,000 | 8,811 |
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 | $0 | 5,060 |
Other comprehensive income | $11,000 | 199 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $7,429,000 | 5,907 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $7,637,000 | 5,759 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $-32,000 | 8,727 |
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 | $0 | 3,817 |
Other comprehensive income | $19,000 | 5,699 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $7,624,000 | 5,900 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $8,112,000 | 5,270 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $-377,000 | 8,855 |
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 | $-98,000 | 4,016 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $7,637,000 | 5,817 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $8,112,000 | 5,331 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $-233,000 | 8,920 |
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 | $-101,000 | 4,203 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $7,778,000 | 5,731 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $8,112,000 | 5,370 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $-133,000 | 8,950 |
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 | $-6,000 | 5,116 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $7,973,000 | 5,620 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $8,112,000 | 5,408 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-96,000 | 9,026 |
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 | $-3,000 | 2,988 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $8,013,000 | 5,538 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $5,893,000 | 6,238 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $-244,000 | 8,922 |
Sale, conversion, retirement of capital stock, net | $2,384,000 | 265 |
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 | $0 | 6,342 |
Other comprehensive income | $79,000 | 4,512 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $8,112,000 | 5,452 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $8,911,000 | 4,582 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $-3,089,000 | 9,550 |
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 | $0 | 6,575 |
Other comprehensive income | $71,000 | 4,505 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $5,893,000 | 6,493 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $8,069,000 | 4,734 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $582,000 | 5,932 |
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 | $0 | 6,812 |
Other comprehensive income | $260,000 | 3,827 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $8,911,000 | 4,832 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $8,208,000 | 4,809 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $170,000 | 8,504 |
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 | $-309,000 | 4,870 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $8,069,000 | 5,080 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $7,976,000 | 4,801 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $249,000 | 8,253 |
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 | $0 | 7,433 |
Other comprehensive income | $-17,000 | 8,086 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $8,208,000 | 5,091 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $5,181,000 | 6,527 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $271,000 | 8,594 |
Sale, conversion, retirement of capital stock, net | $2,508,000 | 343 |
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 | $16,000 | 5,714 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $7,976,000 | 5,209 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $5,069,000 | 6,818 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $136,000 | 9,925 |
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 | $0 | 8,271 |
Other comprehensive income | $-24,000 | 4,961 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $5,181,000 | 7,087 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $4,641,000 | 7,047 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $385,000 | 8,196 |
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 | $0 | 8,644 |
Other comprehensive income | $43,000 | 7,862 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $5,069,000 | 7,315 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $4,248,000 | 7,629 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $420,000 | 8,003 |
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 | $0 | 8,856 |
Other comprehensive income | $-27,000 | 3,111 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $4,641,000 | 7,497 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $4,490,000 | 7,294 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $-836,000 | 12,975 |
Sale, conversion, retirement of capital stock, net | $594,000 | 568 |
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 | $0 | 9,002 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $4,248,000 | 8,074 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $3,669,000 | 8,210 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $-430,000 | 13,341 |
Sale, conversion, retirement of capital stock, net | $1,251,000 | 378 |
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 | $0 | 8,837 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $4,490,000 | 7,662 |