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Woodlands Commercial Bank, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$861,096,000127
Restatements from amended reports of income, net$1,266,0008
Net income$24,951,000209
Sale, conversion, retirement of capital stock, net$01,036
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$485,0002,861
Other transactions with parent holding company$0807
Bank equity capital$887,797,000136
2011-06-30Rank
Amended balance at previous year-end$861,096,000129
Restatements from amended reports of income, net$1,266,0007
Net income$26,805,000155
Sale, conversion, retirement of capital stock, net$0986
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$820,0001,465
Other transactions with parent holding company$0590
Bank equity capital$889,987,000134
2011-03-31Rank
Amended balance at previous year-end$861,096,000131
Restatements from amended reports of income, net$1,266,0007
Net income$33,696,00088
Sale, conversion, retirement of capital stock, net$0925
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$02,501
Other comprehensive income$-48,0006,387
Other transactions with parent holding company$0452
Bank equity capital$896,010,000132
2010-12-31Rank
Amended balance at previous year-end$686,306,000140
Restatements from amended reports of income, net$13,676,0008
Net income$161,160,00065
Sale, conversion, retirement of capital stock, net$01,226
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$04,105
Other comprehensive income$-46,0003,654
Other transactions with parent holding company$01,246
Bank equity capital$861,096,000131
2010-09-30Rank
Amended balance at previous year-end$686,306,000140
Restatements from amended reports of income, net$13,676,0006
Net income$56,608,000106
Sale, conversion, retirement of capital stock, net$01,139
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$478,0001,978
Other transactions with parent holding company$01,025
Bank equity capital$757,069,000142
2010-06-30Rank
Amended balance at previous year-end$686,306,000142
Restatements from amended reports of income, net$0126
Net income$54,892,00078
Sale, conversion, retirement of capital stock, net$01,068
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$393,0001,747
Other transactions with parent holding company$0852
Bank equity capital$741,591,000143
2010-03-31Rank
Amended balance at previous year-end$686,306,000143
Restatements from amended reports of income, net$088
Net income$18,973,00097
Sale, conversion, retirement of capital stock, net$01,017
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$62,0002,575
Other transactions with parent holding company$0612
Bank equity capital$705,341,000145
2009-12-31Rank
Amended balance at previous year-end$396,964,000203
Restatements from amended reports of income, net$0318
Net income$89,289,00063
Sale, conversion, retirement of capital stock, net$01,342
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$53,0003,386
Other transactions with parent holding company$200,000,00055
Bank equity capital$686,306,000145
2009-09-30Rank
Amended balance at previous year-end$396,964,000210
Restatements from amended reports of income, net$0266
Net income$48,714,00085
Sale, conversion, retirement of capital stock, net$01,238
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$100,0003,783
Other transactions with parent holding company$200,000,00046
Bank equity capital$645,778,000156
2009-06-30Rank
Amended balance at previous year-end$396,964,000217
Restatements from amended reports of income, net$0248
Net income$31,031,00087
Sale, conversion, retirement of capital stock, net$01,195
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$03,894
Other comprehensive income$-114,0006,116
Other transactions with parent holding company$200,000,00040
Bank equity capital$627,881,000162
2009-03-31Rank
Amended balance at previous year-end$396,964,000219
Restatements from amended reports of income, net$0143
Net income$-30,126,0008,179
Sale, conversion, retirement of capital stock, net$01,068
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$02,995
Other comprehensive income$-83,0006,677
Other transactions with parent holding company$200,000,00025
Bank equity capital$566,755,000175
2008-12-31Rank
Amended balance at previous year-end$929,111,000119
Restatements from amended reports of income, net$0236
Net income$-732,465,0008,289
Sale, conversion, retirement of capital stock, net$01,389
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$167,0002,454
Other transactions with parent holding company$200,150,00064
Bank equity capital$396,964,000221
2008-09-30Rank
Amended balance at previous year-end$929,111,000122
Restatements from amended reports of income, net$0207
Net income$-100,732,0008,344
Sale, conversion, retirement of capital stock, net$01,238
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$04,916
Other comprehensive income$-20,900,0008,288
Other transactions with parent holding company$200,000,00039
Bank equity capital$1,007,479,000116
2008-06-30Rank
Amended balance at previous year-end$929,111,000126
Restatements from amended reports of income, net$0170
Net income$52,927,00084
Sale, conversion, retirement of capital stock, net$01,136
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$140,000132
Other transactions with parent holding company$0955
Bank equity capital$982,178,000126
2008-03-31Rank
Amended balance at previous year-end$929,111,000127
Restatements from amended reports of income, net$0132
Net income$29,971,00083
Sale, conversion, retirement of capital stock, net$01,000
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$237,0002,372
Other transactions with parent holding company$0626
Bank equity capital$959,319,000126
2007-12-31Rank
Amended balance at previous year-end$443,833,000198
Restatements from amended reports of income, net$9,337,0007
Net income$67,119,000137
Sale, conversion, retirement of capital stock, net$01,304
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$05,803
Other comprehensive income$-71,0007,855
Other transactions with parent holding company$408,893,00021
Bank equity capital$929,111,000131
2007-09-30Rank
Amended balance at previous year-end$443,833,000199
Restatements from amended reports of income, net$9,337,0007
Net income$37,550,000186
Sale, conversion, retirement of capital stock, net$01,144
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$05,163
Other comprehensive income$-3,0006,887
Other transactions with parent holding company$408,893,00020
Bank equity capital$899,610,000131
2007-06-30Rank
Amended balance at previous year-end$443,833,000211
Restatements from amended reports of income, net$9,337,0007
Net income$22,366,000216
Sale, conversion, retirement of capital stock, net$01,051
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$04,957
Other comprehensive income$-50,0004,091
Other transactions with parent holding company$0754
Bank equity capital$475,486,000212
2007-03-31Rank
Amended balance at previous year-end$443,833,000211
Restatements from amended reports of income, net$9,337,0006
Net income$9,649,000243
Sale, conversion, retirement of capital stock, net$0885
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$12,0005,137
Other transactions with parent holding company$0507
Bank equity capital$462,831,000211
2006-12-31Rank
Amended balance at previous year-end$351,336,000231
Restatements from amended reports of income, net$0254
Net income$27,583,000330
Sale, conversion, retirement of capital stock, net$01,251
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$05,922
Other comprehensive income$-86,0008,186
Other transactions with parent holding company$65,000,00042
Bank equity capital$443,833,000213
2006-09-30Rank
Amended balance at previous year-end$351,336,000244
Restatements from amended reports of income, net$0189
Net income$15,267,000440
Sale, conversion, retirement of capital stock, net$01,045
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$05,267
Other comprehensive income$-219,0008,425
Other transactions with parent holding company$15,000,000108
Bank equity capital$381,384,000250
2006-06-30Rank
Amended balance at previous year-end$351,336,000250
Restatements from amended reports of income, net$0165
Net income$6,152,000650
Sale, conversion, retirement of capital stock, net$0887
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$05,039
Other comprehensive income$-201,0005,506
Other transactions with parent holding company$15,000,00077
Bank equity capital$372,287,000256
2006-03-31Rank
Amended balance at previous year-end$351,336,000251
Restatements from amended reports of income, net$0125
Net income$2,111,000898
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$03,919
Other comprehensive income$-142,0007,080
Other transactions with parent holding company$0535
Bank equity capital$353,305,000254
2005-12-31Rank
Amended balance at previous year-end$08,655
Restatements from amended reports of income, net$0233
Net income$8,033,000896
Sale, conversion, retirement of capital stock, net$343,333,0006
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$06,030
Other comprehensive income$-30,0002,086
Other transactions with parent holding company$01,206
Bank equity capital$351,336,000254
2005-09-30Rank
Amended balance at previous year-end$08,737
Restatements from amended reports of income, net$0197
Net income$1,871,0002,614
Sale, conversion, retirement of capital stock, net$343,333,0005
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$0425
Other transactions with parent holding company$01,002
Bank equity capital$345,204,000254