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State National Bank, Changes in Bank Equity Capital

2007-12-31Rank
Amended balance at previous year-end$245,164,000298
Restatements from amended reports of income, net$0274
Net income$24,346,000309
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$255,882,00033
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$1,817,000377
Other transactions with parent holding company$01,147
Bank equity capital$527,209,000190
2007-09-30Rank
Amended balance at previous year-end$245,164,000302
Restatements from amended reports of income, net$0213
Net income$17,667,000344
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$256,275,00026
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$861,000329
Other transactions with parent holding company$0910
Bank equity capital$519,967,000194
2007-06-30Rank
Amended balance at previous year-end$245,164,000317
Restatements from amended reports of income, net$0184
Net income$12,594,000345
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$256,275,00014
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-1,056,0008,055
Other transactions with parent holding company$0754
Bank equity capital$512,977,000202
2007-03-31Rank
Amended balance at previous year-end$245,164,000320
Restatements from amended reports of income, net$0149
Net income$6,236,000355
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$257,037,0007
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$-441,0008,586
Other transactions with parent holding company$0507
Bank equity capital$507,996,000202
2006-12-31Rank
Amended balance at previous year-end$243,162,000291
Restatements from amended reports of income, net$0254
Net income$26,605,000336
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$25,000,000198
Other comprehensive income$397,000876
Other transactions with parent holding company$01,149
Bank equity capital$245,164,000321
2006-09-30Rank
Amended balance at previous year-end$243,162,000305
Restatements from amended reports of income, net$0189
Net income$19,327,000367
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$10,000,000289
Other comprehensive income$-192,0008,390
Other transactions with parent holding company$0978
Bank equity capital$252,297,000333
2006-06-30Rank
Amended balance at previous year-end$243,162,000313
Restatements from amended reports of income, net$0165
Net income$12,272,000380
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$10,000,000221
Other comprehensive income$-1,597,0008,183
Other transactions with parent holding company$0801
Bank equity capital$243,837,000333
2006-03-31Rank
Amended balance at previous year-end$243,162,000315
Restatements from amended reports of income, net$0125
Net income$5,742,000390
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$5,000,000200
Other comprehensive income$19,000479
Other transactions with parent holding company$0535
Bank equity capital$243,923,000321
2005-12-31Rank
Amended balance at previous year-end$188,086,000340
Restatements from amended reports of income, net$0233
Net income$20,056,000412
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$51,631,00066
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$15,000,000293
Other comprehensive income$-1,611,0008,138
Other transactions with parent holding company$01,206
Bank equity capital$243,162,000318
2005-09-30Rank
Amended balance at previous year-end$188,086,000342
Restatements from amended reports of income, net$0197
Net income$14,149,000439
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$10,000,000289
Other comprehensive income$-981,0008,147
Other transactions with parent holding company$01,002
Bank equity capital$191,254,000364
2005-06-30Rank
Amended balance at previous year-end$188,086,000343
Restatements from amended reports of income, net$0167
Net income$8,918,000451
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$5,000,000333
Other comprehensive income$-781,0008,497
Other transactions with parent holding company$0825
Bank equity capital$191,223,000358
2005-03-31Rank
Amended balance at previous year-end$188,086,000351
Restatements from amended reports of income, net$0137
Net income$4,212,000465
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$03,836
Other comprehensive income$-671,0007,637
Other transactions with parent holding company$0531
Bank equity capital$191,627,000351
2004-12-31Rank
Amended balance at previous year-end$142,157,000390
Restatements from amended reports of income, net$0236
Net income$15,662,000464
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$51,451,00072
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$9,000,000389
Other comprehensive income$-2,184,0008,739
Other transactions with parent holding company$-10,000,0008,964
Bank equity capital$188,086,000362
2004-09-30Rank
Amended balance at previous year-end$142,157,000397
Restatements from amended reports of income, net$0194
Net income$11,173,000479
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$51,451,00060
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$6,000,000390
Other comprehensive income$-1,487,0008,782
Other transactions with parent holding company$-10,000,0009,013
Bank equity capital$187,294,000361
2004-06-30Rank
Amended balance at previous year-end$142,157,000403
Restatements from amended reports of income, net$0157
Net income$7,241,000489
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$3,000,000491
Other comprehensive income$-2,081,0008,407
Other transactions with parent holding company$-9,999,0009,068
Bank equity capital$134,318,000435
2004-03-31Rank
Amended balance at previous year-end$142,157,000414
Restatements from amended reports of income, net$0111
Net income$3,541,000504
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$03,817
Other comprehensive income$-215,0009,044
Other transactions with parent holding company$0512
Bank equity capital$145,483,000428
2003-12-31Rank
Amended balance at previous year-end$70,009,000724
Restatements from amended reports of income, net$0196
Net income$13,579,000524
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$71,396,00036
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-2,827,0007,992
Other transactions with parent holding company$-10,000,0008,237
Bank equity capital$142,157,000427
2003-09-30Rank
Amended balance at previous year-end$70,009,000746
Restatements from amended reports of income, net$0176
Net income$9,813,000554
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$71,396,00029
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-2,173,0007,976
Other transactions with parent holding company$-10,000,0008,285
Bank equity capital$139,045,000447
2003-06-30Rank
Amended balance at previous year-end$70,009,000752
Restatements from amended reports of income, net$0158
Net income$6,193,000577
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$71,397,00020
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$-847,0008,108
Other transactions with parent holding company$-10,000,0008,308
Bank equity capital$136,752,000443
2003-03-31Rank
Amended balance at previous year-end$70,009,000760
Restatements from amended reports of income, net$0126
Net income$2,526,000678
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$71,397,00013
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-635,0008,034
Other transactions with parent holding company$0359
Bank equity capital$143,297,000412
2002-12-31Rank
Amended balance at previous year-end$87,514,000548
Restatements from amended reports of income, net$0254
Net income$-11,146,0009,332
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$-4,0008,346
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$750,0002,742
Other comprehensive income$1,145,000760
Other transactions with parent holding company$-6,750,0008,364
Bank equity capital$70,009,000767
2001-12-31Rank
Amended balance at previous year-end$18,664,0002,353
Restatements from amended reports of income, net$0218
Net income$-6,284,0009,577
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$74,429,00044
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$700,0002,837
Other comprehensive income$1,405,000389
Other transactions with parent holding company$0834
Bank equity capital$87,514,000586
2000-12-31Rank
Amended balance at previous year-end$17,540,0002,311
Restatements from amended reports of income, net$0157
Net income$1,726,0002,894
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$1,350,0001,771
Other comprehensive income$748,0001,665
Other transactions with parent holding company$0807
Bank equity capital$18,664,0002,511
1999-12-31Rank
Amended balance at previous year-end$17,755,0002,354
Restatements from amended reports of income, net$0136
Net income$1,175,0003,944
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$750,0002,753
Other comprehensive income$-640,0006,522
Other transactions with parent holding company$0821
Bank equity capital$17,540,0002,509
1998-12-31Rank
Amended balance at previous year-end$14,302,0002,834
Restatements from amended reports of income, net$0175
Net income$449,0006,919
Sale, conversion, retirement of capital stock, net$3,000,000324
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$4,0005,599
Other transactions with parent holding company$0715
Bank equity capital$17,755,0002,517
1997-12-31Rank
Amended balance at previous year-end$14,335,0002,751
Restatements from amended reports of income, net$0377
Net income$-92,00010,513
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$59,0003,532
Other transactions with parent holding company$0654
Bank equity capital$14,302,0003,099
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-667,00011,309
Sale, conversion, retirement of capital stock, net$15,000,00043
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$2,0001,530
Other transactions with parent holding company$0528
Bank equity capital$14,335,0003,099