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Silver State Bank, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$165,031,000424
Restatements from amended reports of income, net$-54,0007,918
Net income$-85,740,0008,421
Sale, conversion, retirement of capital stock, net$472,000268
Net treasury stock transactions$09
Changes incidental to business combinations, net$39,466,00051
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-159,0004,877
Other transactions with parent holding company$15,500,00095
Bank equity capital$134,516,000536
2008-03-31Rank
Amended balance at previous year-end$165,031,000433
Restatements from amended reports of income, net$-54,0008,014
Net income$-13,013,0008,457
Sale, conversion, retirement of capital stock, net$214,000203
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$180,0002,851
Other transactions with parent holding company$0626
Bank equity capital$152,358,000483
2007-12-31Rank
Amended balance at previous year-end$101,511,000609
Restatements from amended reports of income, net$0274
Net income$26,424,000288
Sale, conversion, retirement of capital stock, net$900,000451
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$196,0003,140
Other transactions with parent holding company$36,000,00068
Bank equity capital$165,031,000446
2007-09-30Rank
Amended balance at previous year-end$101,511,000615
Restatements from amended reports of income, net$0213
Net income$19,996,000310
Sale, conversion, retirement of capital stock, net$382,000457
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$169,0001,645
Other transactions with parent holding company$36,000,00054
Bank equity capital$158,058,000459
2007-06-30Rank
Amended balance at previous year-end$101,511,000638
Restatements from amended reports of income, net$0184
Net income$12,277,000355
Sale, conversion, retirement of capital stock, net$220,000433
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$04,957
Other comprehensive income$-26,0003,427
Other transactions with parent holding company$21,000,00050
Bank equity capital$134,982,000530
2007-03-31Rank
Amended balance at previous year-end$101,511,000644
Restatements from amended reports of income, net$0149
Net income$5,909,000371
Sale, conversion, retirement of capital stock, net$101,000345
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$55,0002,615
Other transactions with parent holding company$0507
Bank equity capital$107,576,000632
2006-12-31Rank
Amended balance at previous year-end$78,299,000750
Restatements from amended reports of income, net$0254
Net income$22,513,000385
Sale, conversion, retirement of capital stock, net$319,000672
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$380,000921
Other transactions with parent holding company$01,149
Bank equity capital$101,511,000647
2006-09-30Rank
Amended balance at previous year-end$78,299,000774
Restatements from amended reports of income, net$0189
Net income$16,164,000416
Sale, conversion, retirement of capital stock, net$265,000543
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$300,000762
Other transactions with parent holding company$0978
Bank equity capital$95,028,000699
2006-06-30Rank
Amended balance at previous year-end$78,299,000785
Restatements from amended reports of income, net$0165
Net income$10,243,000432
Sale, conversion, retirement of capital stock, net$90,000554
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$43,000190
Other transactions with parent holding company$0801
Bank equity capital$88,675,000732
2006-03-31Rank
Amended balance at previous year-end$78,299,000790
Restatements from amended reports of income, net$0125
Net income$4,809,000450
Sale, conversion, retirement of capital stock, net$37,000435
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$58,000256
Other transactions with parent holding company$0535
Bank equity capital$83,203,000763
2005-12-31Rank
Amended balance at previous year-end$55,501,000998
Restatements from amended reports of income, net$0233
Net income$16,419,000482
Sale, conversion, retirement of capital stock, net$1,603,000425
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$06,030
Other comprehensive income$-224,0005,025
Other transactions with parent holding company$5,000,000301
Bank equity capital$78,299,000799
2005-09-30Rank
Amended balance at previous year-end$55,501,0001,007
Restatements from amended reports of income, net$0197
Net income$12,739,000472
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$05,292
Other comprehensive income$-148,0005,326
Other transactions with parent holding company$5,000,000229
Bank equity capital$73,092,000826
2005-06-30Rank
Amended balance at previous year-end$55,501,0001,017
Restatements from amended reports of income, net$0167
Net income$7,808,000491
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$05,044
Other comprehensive income$10,000890
Other transactions with parent holding company$0825
Bank equity capital$63,319,000937
2005-03-31Rank
Amended balance at previous year-end$55,501,0001,036
Restatements from amended reports of income, net$0137
Net income$3,748,000509
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$03,836
Other comprehensive income$-286,0006,181
Other transactions with parent holding company$0531
Bank equity capital$58,963,000986
2004-12-31Rank
Amended balance at previous year-end$36,461,0001,394
Restatements from amended reports of income, net$0236
Net income$9,269,000725
Sale, conversion, retirement of capital stock, net$0872
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$06,125
Other comprehensive income$-229,0006,501
Other transactions with parent holding company$10,000,000185
Bank equity capital$55,501,0001,055
2004-09-30Rank
Amended balance at previous year-end$36,461,0001,411
Restatements from amended reports of income, net$0194
Net income$5,989,000843
Sale, conversion, retirement of capital stock, net$0738
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$05,336
Other comprehensive income$-53,0005,280
Other transactions with parent holding company$10,000,000132
Bank equity capital$52,397,0001,095
2004-06-30Rank
Amended balance at previous year-end$36,461,0001,432
Restatements from amended reports of income, net$0157
Net income$3,213,0001,028
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$05,060
Other comprehensive income$-554,0006,684
Other transactions with parent holding company$10,000,00099
Bank equity capital$49,119,0001,120
2004-03-31Rank
Amended balance at previous year-end$36,461,0001,457
Restatements from amended reports of income, net$0111
Net income$1,290,0001,257
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$03,817
Other comprehensive income$154,0002,616
Other transactions with parent holding company$10,000,00050
Bank equity capital$47,905,0001,159
2003-12-31Rank
Amended balance at previous year-end$28,738,0001,737
Restatements from amended reports of income, net$0196
Net income$4,624,0001,373
Sale, conversion, retirement of capital stock, net$0868
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$650,0003,056
Other comprehensive income$-251,0005,774
Other transactions with parent holding company$4,000,000265
Bank equity capital$36,461,0001,486
2003-09-30Rank
Amended balance at previous year-end$28,738,0001,776
Restatements from amended reports of income, net$0176
Net income$3,122,0001,548
Sale, conversion, retirement of capital stock, net$0722
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$650,0002,259
Other comprehensive income$-277,0006,063
Other transactions with parent holding company$4,000,000183
Bank equity capital$34,933,0001,568
2003-06-30Rank
Amended balance at previous year-end$28,738,0001,790
Restatements from amended reports of income, net$0158
Net income$1,655,0001,925
Sale, conversion, retirement of capital stock, net$0589
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$650,0001,784
Other comprehensive income$-102,0007,199
Other transactions with parent holding company$4,000,000123
Bank equity capital$33,641,0001,625
2003-03-31Rank
Amended balance at previous year-end$28,738,0001,805
Restatements from amended reports of income, net$0126
Net income$619,0002,462
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$650,000970
Other comprehensive income$-87,0006,427
Other transactions with parent holding company$4,000,00068
Bank equity capital$32,620,0001,638
2002-12-31Rank
Amended balance at previous year-end$24,700,0001,877
Restatements from amended reports of income, net$0254
Net income$2,572,0002,294
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$06,342
Other comprehensive income$466,0001,728
Other transactions with parent holding company$1,000,000516
Bank equity capital$28,738,0001,823
2001-12-31Rank
Amended balance at previous year-end$18,793,0002,342
Restatements from amended reports of income, net$0218
Net income$1,992,0002,554
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$06,575
Other comprehensive income$-85,0008,136
Other transactions with parent holding company$4,000,000202
Bank equity capital$24,700,0001,985
2000-12-31Rank
Amended balance at previous year-end$15,769,0002,611
Restatements from amended reports of income, net$0157
Net income$2,308,0002,231
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$100,0005,888
Other comprehensive income$816,0001,535
Other transactions with parent holding company$0807
Bank equity capital$18,793,0002,500
1999-12-31Rank
Amended balance at previous year-end$15,433,0002,725
Restatements from amended reports of income, net$0136
Net income$1,364,0003,495
Sale, conversion, retirement of capital stock, net$8,000982
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$75,0006,309
Other comprehensive income$-961,0007,281
Other transactions with parent holding company$0821
Bank equity capital$15,769,0002,820
1998-12-31Rank
Amended balance at previous year-end$9,509,0004,138
Restatements from amended reports of income, net$0175
Net income$1,055,0004,314
Sale, conversion, retirement of capital stock, net$4,914,000243
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-45,0008,524
Other transactions with parent holding company$0715
Bank equity capital$15,433,0002,910
1997-12-31Rank
Amended balance at previous year-end$4,259,0007,342
Restatements from amended reports of income, net$0377
Net income$-328,00010,689
Sale, conversion, retirement of capital stock, net$5,577,000182
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$1,0007,290
Other transactions with parent holding company$0654
Bank equity capital$9,509,0004,499
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-406,00011,232
Sale, conversion, retirement of capital stock, net$4,665,000161
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$01,699
Other transactions with parent holding company$0528
Bank equity capital$4,259,0007,939