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Reunion Bank of Florida, Changes in Bank Equity Capital

2015-09-30Rank
Amended balance at previous year-end$25,933,0002,597
Restatements from amended reports of income, net$082
Net income$1,442,0002,831
Sale, conversion, retirement of capital stock, net$24,000618
Net treasury stock transactions$014
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$092
Cash dividends declared on common stock$03,772
Other comprehensive income$-159,0005,457
Other transactions with parent holding company$0449
Bank equity capital$27,240,0002,608
2015-06-30Rank
Amended balance at previous year-end$25,933,0002,622
Restatements from amended reports of income, net$071
Net income$951,0002,835
Sale, conversion, retirement of capital stock, net$20,000583
Net treasury stock transactions$015
Changes incidental to business combinations, net$0117
Cash dividends declared on preferred stock$095
Cash dividends declared on common stock$03,607
Other comprehensive income$-536,0005,526
Other transactions with parent holding company$0383
Bank equity capital$26,368,0002,637
2015-03-31Rank
Amended balance at previous year-end$25,933,0002,647
Restatements from amended reports of income, net$050
Net income$483,0002,791
Sale, conversion, retirement of capital stock, net$15,000503
Net treasury stock transactions$013
Changes incidental to business combinations, net$069
Cash dividends declared on preferred stock$085
Cash dividends declared on common stock$02,837
Other comprehensive income$-98,0006,232
Other transactions with parent holding company$0283
Bank equity capital$26,333,0002,673
2014-12-31Rank
Amended balance at previous year-end$21,738,0002,842
Restatements from amended reports of income, net$0102
Net income$1,587,0003,148
Sale, conversion, retirement of capital stock, net$163,000464
Net treasury stock transactions$017
Changes incidental to business combinations, net$0194
Cash dividends declared on preferred stock$0118
Cash dividends declared on common stock$04,301
Other comprehensive income$2,445,000734
Other transactions with parent holding company$0601
Bank equity capital$25,933,0002,685
2014-09-30Rank
Amended balance at previous year-end$21,738,0002,880
Restatements from amended reports of income, net$081
Net income$1,101,0003,312
Sale, conversion, retirement of capital stock, net$122,000425
Net treasury stock transactions$013
Changes incidental to business combinations, net$0140
Cash dividends declared on preferred stock$0107
Cash dividends declared on common stock$03,785
Other comprehensive income$2,037,000772
Other transactions with parent holding company$0501
Bank equity capital$24,999,0002,751
2014-06-30Rank
Amended balance at previous year-end$21,738,0002,902
Restatements from amended reports of income, net$070
Net income$701,0003,340
Sale, conversion, retirement of capital stock, net$81,000412
Net treasury stock transactions$012
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0106
Cash dividends declared on common stock$03,605
Other comprehensive income$1,587,0001,002
Other transactions with parent holding company$0402
Bank equity capital$24,107,0002,807
2014-03-31Rank
Amended balance at previous year-end$21,738,0002,934
Restatements from amended reports of income, net$047
Net income$338,0003,328
Sale, conversion, retirement of capital stock, net$41,000380
Net treasury stock transactions$010
Changes incidental to business combinations, net$060
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$02,819
Other comprehensive income$874,000932
Other transactions with parent holding company$0285
Bank equity capital$22,991,0002,879
2013-12-31Rank
Amended balance at previous year-end$22,067,0002,932
Restatements from amended reports of income, net$0172
Net income$1,414,0003,270
Sale, conversion, retirement of capital stock, net$876,000223
Net treasury stock transactions$017
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$04,272
Other comprehensive income$-2,619,0005,596
Other transactions with parent holding company$0597
Bank equity capital$21,738,0002,959
2013-09-30Rank
Amended balance at previous year-end$22,067,0002,967
Restatements from amended reports of income, net$0139
Net income$1,009,0003,412
Sale, conversion, retirement of capital stock, net$839,000176
Net treasury stock transactions$016
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0127
Cash dividends declared on common stock$03,703
Other comprehensive income$-2,753,0005,789
Other transactions with parent holding company$0488
Bank equity capital$21,163,0003,032
2013-06-30Rank
Amended balance at previous year-end$22,067,0002,983
Restatements from amended reports of income, net$0117
Net income$688,0003,349
Sale, conversion, retirement of capital stock, net$656,000146
Net treasury stock transactions$015
Changes incidental to business combinations, net$080
Cash dividends declared on preferred stock$0128
Cash dividends declared on common stock$03,474
Other comprehensive income$-2,207,0005,755
Other transactions with parent holding company$0404
Bank equity capital$21,204,0003,027
2013-03-31Rank
Amended balance at previous year-end$22,067,0003,008
Restatements from amended reports of income, net$062
Net income$352,0003,266
Sale, conversion, retirement of capital stock, net$264,000137
Net treasury stock transactions$014
Changes incidental to business combinations, net$038
Cash dividends declared on preferred stock$0116
Cash dividends declared on common stock$02,636
Other comprehensive income$-419,0006,163
Other transactions with parent holding company$0289
Bank equity capital$22,264,0003,012
2012-12-31Rank
Amended balance at previous year-end$16,257,0003,649
Restatements from amended reports of income, net$0147
Net income$1,665,0002,923
Sale, conversion, retirement of capital stock, net$4,248,00094
Net treasury stock transactions$013
Changes incidental to business combinations, net$0160
Cash dividends declared on preferred stock$0145
Cash dividends declared on common stock$04,285
Other comprehensive income$-103,0005,796
Other transactions with parent holding company$0697
Bank equity capital$22,067,0003,026
2012-09-30Rank
Amended balance at previous year-end$16,257,0003,697
Restatements from amended reports of income, net$0106
Net income$934,0003,563
Sale, conversion, retirement of capital stock, net$3,570,00078
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$03,676
Other comprehensive income$304,0001,904
Other transactions with parent holding company$0577
Bank equity capital$21,065,0003,184
2012-06-30Rank
Amended balance at previous year-end$16,257,0003,716
Restatements from amended reports of income, net$092
Net income$600,0003,658
Sale, conversion, retirement of capital stock, net$1,902,00082
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$33,0003,177
Other transactions with parent holding company$0491
Bank equity capital$18,792,0003,432
2012-03-31Rank
Amended balance at previous year-end$16,257,0003,742
Restatements from amended reports of income, net$067
Net income$203,0004,359
Sale, conversion, retirement of capital stock, net$37,000371
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$178,000811
Other transactions with parent holding company$0343
Bank equity capital$16,675,0003,722
2011-12-31Rank
Amended balance at previous year-end$15,163,0003,753
Restatements from amended reports of income, net$0167
Net income$559,0004,499
Sale, conversion, retirement of capital stock, net$146,000579
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$389,0002,858
Other transactions with parent holding company$0936
Bank equity capital$16,257,0003,759
2011-09-30Rank
Amended balance at previous year-end$15,163,0003,782
Restatements from amended reports of income, net$0134
Net income$332,0004,926
Sale, conversion, retirement of capital stock, net$110,000539
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$518,0002,742
Other transactions with parent holding company$0807
Bank equity capital$16,123,0003,810
2011-06-30Rank
Amended balance at previous year-end$15,163,0003,814
Restatements from amended reports of income, net$0115
Net income$102,0005,683
Sale, conversion, retirement of capital stock, net$73,000461
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$373,0002,709
Other transactions with parent holding company$0590
Bank equity capital$15,711,0003,829
2011-03-31Rank
Amended balance at previous year-end$15,163,0003,841
Restatements from amended reports of income, net$090
Net income$13,0006,213
Sale, conversion, retirement of capital stock, net$37,000404
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$81,0002,088
Other transactions with parent holding company$0452
Bank equity capital$15,294,0003,862
2010-12-31Rank
Amended balance at previous year-end$15,652,0003,753
Restatements from amended reports of income, net$0194
Net income$-425,0006,330
Sale, conversion, retirement of capital stock, net$141,000714
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$04,105
Other comprehensive income$-205,0005,353
Other transactions with parent holding company$01,246
Bank equity capital$15,163,0003,869
2010-09-30Rank
Amended balance at previous year-end$15,652,0003,802
Restatements from amended reports of income, net$0155
Net income$-359,0006,584
Sale, conversion, retirement of capital stock, net$102,000653
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$03,611
Other comprehensive income$-40,0007,132
Other transactions with parent holding company$01,025
Bank equity capital$15,355,0003,975
2010-06-30Rank
Amended balance at previous year-end$15,652,0003,828
Restatements from amended reports of income, net$0126
Net income$-383,0006,771
Sale, conversion, retirement of capital stock, net$68,000573
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$298,0002,076
Other transactions with parent holding company$0852
Bank equity capital$15,634,0003,902
2010-03-31Rank
Amended balance at previous year-end$15,652,0003,882
Restatements from amended reports of income, net$088
Net income$-230,0006,978
Sale, conversion, retirement of capital stock, net$34,000514
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$60,0002,611
Other transactions with parent holding company$0612
Bank equity capital$15,516,0003,933
2009-12-31Rank
Amended balance at previous year-end$17,406,0003,524
Restatements from amended reports of income, net$0318
Net income$-1,831,0006,696
Sale, conversion, retirement of capital stock, net$142,000803
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$04,575
Other comprehensive income$-65,0006,073
Other transactions with parent holding company$01,787
Bank equity capital$15,652,0003,899
2009-09-30Rank
Amended balance at previous year-end$17,406,0003,563
Restatements from amended reports of income, net$0266
Net income$-1,382,0006,953
Sale, conversion, retirement of capital stock, net$101,000743
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$50,0004,324
Other transactions with parent holding company$01,518
Bank equity capital$16,175,0003,900
2009-06-30Rank
Amended balance at previous year-end$17,406,0003,603
Restatements from amended reports of income, net$0248
Net income$-1,040,0007,161
Sale, conversion, retirement of capital stock, net$67,000721
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$03,894
Other comprehensive income$-20,0004,665
Other transactions with parent holding company$01,248
Bank equity capital$16,413,0003,826
2009-03-31Rank
Amended balance at previous year-end$17,406,0003,637
Restatements from amended reports of income, net$0143
Net income$-560,0007,496
Sale, conversion, retirement of capital stock, net$34,000605
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$6,0003,730
Other transactions with parent holding company$0858
Bank equity capital$16,886,0003,778
2008-12-31Rank
Amended balance at previous year-end$08,202
Restatements from amended reports of income, net$0236
Net income$-1,214,0007,097
Sale, conversion, retirement of capital stock, net$18,597,00093
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$23,0004,418
Other transactions with parent holding company$01,526
Bank equity capital$17,406,0003,658