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State National Bank, Changes in Bank Equity Capital

2002-12-31Rank
Amended balance at previous year-end$77,846,000616
Restatements from amended reports of income, net$0254
Net income$6,689,000934
Sale, conversion, retirement of capital stock, net$-292,0009,281
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$3,000,000911
Other comprehensive income$-138,0008,142
Other transactions with parent holding company$-9,708,0008,369
Bank equity capital$71,397,000746
2001-12-31Rank
Amended balance at previous year-end$63,940,000696
Restatements from amended reports of income, net$0218
Net income$5,211,0001,055
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$12,643,000128
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$5,000,000604
Other comprehensive income$1,052,000520
Other transactions with parent holding company$0834
Bank equity capital$77,846,000660
2000-12-31Rank
Amended balance at previous year-end$59,345,000699
Restatements from amended reports of income, net$0157
Net income$2,673,0001,951
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$1,000,0002,243
Other comprehensive income$1,922,000653
Other transactions with parent holding company$1,000,000391
Bank equity capital$63,940,000753
1999-12-31Rank
Amended balance at previous year-end$14,269,0002,942
Restatements from amended reports of income, net$0136
Net income$431,0006,813
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$46,569,00053
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-1,924,0008,185
Other transactions with parent holding company$0821
Bank equity capital$59,345,000782
1998-12-31Rank
Amended balance at previous year-end$14,072,0002,887
Restatements from amended reports of income, net$0175
Net income$2,579,0002,027
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$2,360,0001,171
Other comprehensive income$-22,0008,207
Other transactions with parent holding company$0715
Bank equity capital$14,269,0003,136
1997-12-31Rank
Amended balance at previous year-end$10,708,0003,699
Restatements from amended reports of income, net$0377
Net income$2,353,0002,237
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$07,816
Other comprehensive income$11,0006,122
Other transactions with parent holding company$1,000,000293
Bank equity capital$14,072,0003,156
1996-12-31Rank
Amended balance at previous year-end$10,565,0003,805
Restatements from amended reports of income, net$0197
Net income$1,787,0002,720
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$1,639,0001,464
Other comprehensive income$-5,0003,429
Other transactions with parent holding company$0528
Bank equity capital$10,708,0004,103
1995-12-31Rank
Amended balance at previous year-end$10,351,0003,664
Restatements from amended reports of income, net$0212
Net income$1,578,0003,095
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$1,402,0001,568
Other comprehensive income$38,0007,996
Other transactions with parent holding company$0524
Bank equity capital$10,565,0004,117
1994-12-31Rank
Amended balance at previous year-end$9,554,0004,008
Restatements from amended reports of income, net$0244
Net income$1,347,0003,493
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$519,0003,085
Other comprehensive income$-31,0003,244
Other transactions with parent holding company$0545
Bank equity capital$10,351,0003,909
1993-12-31Rank
Amended balance at previous year-end$8,854,0004,131
Restatements from amended reports of income, net$0249
Net income$1,045,0004,656
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$345,0004,017
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,554,0004,260
1992-12-31Rank
Amended balance at previous year-end$6,961,0004,972
Restatements from amended reports of income, net$0350
Net income$1,893,0002,462
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,854,0004,375