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Nebraska State Bank of Omaha, Changes in Bank Equity Capital

2007-09-30Rank
Amended balance at previous year-end$23,309,0002,684
Restatements from amended reports of income, net$0213
Net income$3,017,0001,680
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$1,192,0001,788
Other comprehensive income$17,0004,858
Other transactions with parent holding company$0910
Bank equity capital$25,151,0002,677
2007-06-30Rank
Amended balance at previous year-end$23,309,0002,739
Restatements from amended reports of income, net$0184
Net income$2,129,0001,629
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$1,192,0001,351
Other comprehensive income$-3,0002,372
Other transactions with parent holding company$0754
Bank equity capital$24,244,0002,738
2007-03-31Rank
Amended balance at previous year-end$23,309,0002,777
Restatements from amended reports of income, net$0149
Net income$1,089,0001,588
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$599,0001,245
Other comprehensive income$4,0006,007
Other transactions with parent holding company$0507
Bank equity capital$23,803,0002,800
2006-12-31Rank
Amended balance at previous year-end$20,860,0002,753
Restatements from amended reports of income, net$0254
Net income$4,675,0001,554
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$2,239,0001,395
Other comprehensive income$13,0005,693
Other transactions with parent holding company$01,149
Bank equity capital$23,309,0002,804
2006-09-30Rank
Amended balance at previous year-end$20,860,0002,794
Restatements from amended reports of income, net$0189
Net income$3,616,0001,545
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$1,827,0001,233
Other comprehensive income$7,0005,155
Other transactions with parent holding company$0978
Bank equity capital$22,656,0002,839
2006-06-30Rank
Amended balance at previous year-end$20,860,0002,825
Restatements from amended reports of income, net$0165
Net income$2,503,0001,487
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$1,146,0001,292
Other comprehensive income$-26,0002,624
Other transactions with parent holding company$0801
Bank equity capital$22,191,0002,792
2006-03-31Rank
Amended balance at previous year-end$20,860,0002,853
Restatements from amended reports of income, net$0125
Net income$1,180,0001,541
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$534,0001,259
Other comprehensive income$-8,0003,145
Other transactions with parent holding company$0535
Bank equity capital$21,498,0002,838
2005-12-31Rank
Amended balance at previous year-end$19,032,0002,847
Restatements from amended reports of income, net$0233
Net income$3,985,0001,748
Sale, conversion, retirement of capital stock, net$0934
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$2,049,0001,418
Other comprehensive income$-108,0003,548
Other transactions with parent holding company$01,206
Bank equity capital$20,860,0002,887
2005-09-30Rank
Amended balance at previous year-end$19,032,0002,870
Restatements from amended reports of income, net$0197
Net income$3,027,0001,740
Sale, conversion, retirement of capital stock, net$0769
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$1,501,0001,329
Other comprehensive income$-74,0003,921
Other transactions with parent holding company$01,002
Bank equity capital$20,484,0002,897
2005-06-30Rank
Amended balance at previous year-end$19,032,0002,891
Restatements from amended reports of income, net$0167
Net income$2,118,0001,625
Sale, conversion, retirement of capital stock, net$0643
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$1,044,0001,239
Other comprehensive income$-47,0004,932
Other transactions with parent holding company$0825
Bank equity capital$20,059,0002,917
2005-03-31Rank
Amended balance at previous year-end$19,032,0002,935
Restatements from amended reports of income, net$0137
Net income$1,128,0001,504
Sale, conversion, retirement of capital stock, net$0491
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$478,0001,295
Other comprehensive income$-81,0003,473
Other transactions with parent holding company$0531
Bank equity capital$19,601,0002,894
2004-12-31Rank
Amended balance at previous year-end$16,132,0003,155
Restatements from amended reports of income, net$0236
Net income$3,017,0002,067
Sale, conversion, retirement of capital stock, net$2,000,000339
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,944,0001,402
Other comprehensive income$-173,0005,910
Other transactions with parent holding company$01,210
Bank equity capital$19,032,0002,972
2004-09-30Rank
Amended balance at previous year-end$16,132,0003,188
Restatements from amended reports of income, net$0194
Net income$2,421,0001,958
Sale, conversion, retirement of capital stock, net$2,000,000251
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,438,0001,320
Other comprehensive income$-117,0006,568
Other transactions with parent holding company$0999
Bank equity capital$18,998,0002,961
2004-06-30Rank
Amended balance at previous year-end$16,132,0003,227
Restatements from amended reports of income, net$0157
Net income$1,628,0001,920
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$1,081,0001,177
Other comprehensive income$-182,0004,283
Other transactions with parent holding company$0831
Bank equity capital$16,497,0003,261
2004-03-31Rank
Amended balance at previous year-end$16,132,0003,259
Restatements from amended reports of income, net$0111
Net income$824,0001,897
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$707,000901
Other comprehensive income$17,0005,811
Other transactions with parent holding company$0512
Bank equity capital$16,266,0003,352
2003-12-31Rank
Amended balance at previous year-end$12,612,0003,799
Restatements from amended reports of income, net$0196
Net income$1,934,0002,940
Sale, conversion, retirement of capital stock, net$2,910,000288
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$1,199,0002,067
Other comprehensive income$-125,0004,451
Other transactions with parent holding company$0971
Bank equity capital$16,132,0003,306
2003-09-30Rank
Amended balance at previous year-end$12,612,0003,853
Restatements from amended reports of income, net$0176
Net income$1,209,0003,478
Sale, conversion, retirement of capital stock, net$2,910,000197
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$800,0001,988
Other comprehensive income$-103,0004,240
Other transactions with parent holding company$0765
Bank equity capital$15,829,0003,342
2003-06-30Rank
Amended balance at previous year-end$12,612,0003,884
Restatements from amended reports of income, net$0158
Net income$533,0004,622
Sale, conversion, retirement of capital stock, net$2,910,000120
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$563,0001,973
Other comprehensive income$23,0002,887
Other transactions with parent holding company$0588
Bank equity capital$15,514,0003,410
2003-03-31Rank
Amended balance at previous year-end$12,612,0003,915
Restatements from amended reports of income, net$0126
Net income$206,0005,252
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$393,0001,482
Other comprehensive income$-41,0005,338
Other transactions with parent holding company$0359
Bank equity capital$12,384,0004,062
2002-12-31Rank
Amended balance at previous year-end$9,510,0004,488
Restatements from amended reports of income, net$0254
Net income$1,791,0003,052
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$1,239,0001,894
Other comprehensive income$250,0002,710
Other transactions with parent holding company$2,300,000340
Bank equity capital$12,612,0003,950
2001-12-31Rank
Amended balance at previous year-end$8,069,0004,946
Restatements from amended reports of income, net$0218
Net income$1,841,0002,729
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$575,0003,210
Other comprehensive income$175,0002,858
Other transactions with parent holding company$0834
Bank equity capital$9,510,0004,691
2000-12-31Rank
Amended balance at previous year-end$5,954,0005,885
Restatements from amended reports of income, net$0157
Net income$1,604,0003,078
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$751,0002,754
Other comprehensive income$362,0003,101
Other transactions with parent holding company$900,000435
Bank equity capital$8,069,0005,212
1999-12-31Rank
Amended balance at previous year-end$5,010,0006,727
Restatements from amended reports of income, net$0136
Net income$1,013,0004,395
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$545,0003,338
Other comprehensive income$-524,0006,091
Other transactions with parent holding company$1,000,000378
Bank equity capital$5,954,0006,285
1998-12-31Rank
Amended balance at previous year-end$4,275,0007,281
Restatements from amended reports of income, net$0175
Net income$1,236,0003,835
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$591,0003,168
Other comprehensive income$90,0002,001
Other transactions with parent holding company$0715
Bank equity capital$5,010,0007,103
1997-12-31Rank
Amended balance at previous year-end$3,707,0007,863
Restatements from amended reports of income, net$0377
Net income$1,153,0004,190
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$605,0003,020
Other comprehensive income$20,0005,393
Other transactions with parent holding company$0654
Bank equity capital$4,275,0007,810
1996-12-31Rank
Amended balance at previous year-end$3,338,0008,493
Restatements from amended reports of income, net$0197
Net income$642,0006,029
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$224,0005,168
Other comprehensive income$-49,0006,185
Other transactions with parent holding company$0528
Bank equity capital$3,707,0008,471
1995-12-31Rank
Amended balance at previous year-end$2,832,0009,142
Restatements from amended reports of income, net$0212
Net income$560,0006,842
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$156,0005,946
Other comprehensive income$102,0006,576
Other transactions with parent holding company$0524
Bank equity capital$3,338,0009,068
1994-12-31Rank
Amended balance at previous year-end$2,514,0009,972
Restatements from amended reports of income, net$0244
Net income$508,0007,249
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$140,0006,208
Other comprehensive income$-50,0003,779
Other transactions with parent holding company$0545
Bank equity capital$2,832,0009,710
1993-12-31Rank
Amended balance at previous year-end$2,222,00010,560
Restatements from amended reports of income, net$0249
Net income$435,0008,271
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$143,0006,167
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,514,00010,518
1992-12-31Rank
Amended balance at previous year-end$1,931,00011,252
Restatements from amended reports of income, net$0350
Net income$381,0008,533
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$90,0006,765
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,222,00011,067