Home > Southern Heritage Bank > Changes in Bank Equity Capital
Southern Heritage Bank, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $12,563,000 | 4,022 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $652,000 | 4,014 |
| 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 | $-46,000 | 2,217 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $13,169,000 | 3,934 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $12,563,000 | 4,066 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $324,000 | 4,062 |
| 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 | $34,000 | 5,038 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $12,921,000 | 4,080 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $8,643,000 | 5,046 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $484,000 | 6,414 |
| 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 | $-64,000 | 3,289 |
| Other transactions with parent holding company | $3,500,000 | 298 |
| Bank equity capital | $12,563,000 | 4,118 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $8,643,000 | 5,105 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $472,000 | 5,986 |
| 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 | $-48,000 | 3,049 |
| Other transactions with parent holding company | $3,500,000 | 203 |
| Bank equity capital | $12,567,000 | 4,097 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $8,643,000 | 5,142 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $397,000 | 5,430 |
| 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 | $-14,000 | 5,561 |
| Other transactions with parent holding company | $3,500,000 | 134 |
| Bank equity capital | $12,526,000 | 4,104 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $8,643,000 | 5,179 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $178,000 | 5,619 |
| 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 | $-16,000 | 4,129 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $8,805,000 | 5,190 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $8,077,000 | 5,100 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $613,000 | 5,910 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| 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 | $-47,000 | 7,921 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $8,643,000 | 5,221 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $7,512,000 | 5,232 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $415,000 | 6,496 |
| 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 | $150,000 | 3,167 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $8,077,000 | 5,321 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $7,230,000 | 5,143 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $81,000 | 8,817 |
| 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 | $201,000 | 4,397 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $7,512,000 | 5,519 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,952 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $-554,000 | 9,931 |
| Sale, conversion, retirement of capital stock, net | $8,000,000 | 123 |
| 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 | $-206,000 | 3,974 |
| Other transactions with parent holding company | $-10,000 | 9,003 |
| Bank equity capital | $7,230,000 | 5,508 |