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Alta Alliance Bank, Changes in Bank Equity Capital

2010-09-30Rank
Amended balance at previous year-end$25,460,0002,486
Restatements from amended reports of income, net$0155
Net income$834,0003,208
Sale, conversion, retirement of capital stock, net$453,000388
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$460,0002,020
Other transactions with parent holding company$01,025
Bank equity capital$27,206,0002,433
2010-06-30Rank
Amended balance at previous year-end$25,460,0002,502
Restatements from amended reports of income, net$0126
Net income$295,0004,340
Sale, conversion, retirement of capital stock, net$303,000323
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$529,0001,389
Other transactions with parent holding company$0852
Bank equity capital$26,587,0002,464
2010-03-31Rank
Amended balance at previous year-end$25,460,0002,543
Restatements from amended reports of income, net$088
Net income$-100,0006,755
Sale, conversion, retirement of capital stock, net$152,000256
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$358,000928
Other transactions with parent holding company$0612
Bank equity capital$25,870,0002,542
2009-12-31Rank
Amended balance at previous year-end$16,551,0003,692
Restatements from amended reports of income, net$162,000160
Net income$-4,307,0007,194
Sale, conversion, retirement of capital stock, net$666,000490
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$388,0001,739
Other transactions with parent holding company$12,000,000340
Bank equity capital$25,460,0002,553
2009-09-30Rank
Amended balance at previous year-end$16,551,0003,732
Restatements from amended reports of income, net$162,000141
Net income$-4,032,0007,493
Sale, conversion, retirement of capital stock, net$539,000418
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$789,0001,460
Other transactions with parent holding company$12,000,000275
Bank equity capital$26,009,0002,578
2009-06-30Rank
Amended balance at previous year-end$16,551,0003,772
Restatements from amended reports of income, net$0248
Net income$-2,896,0007,625
Sale, conversion, retirement of capital stock, net$1,516,000242
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$763,000523
Other transactions with parent holding company$01,248
Bank equity capital$15,934,0003,919
2009-03-31Rank
Amended balance at previous year-end$16,551,0003,806
Restatements from amended reports of income, net$0143
Net income$-3,588,0008,007
Sale, conversion, retirement of capital stock, net$176,000286
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$748,000498
Other transactions with parent holding company$0858
Bank equity capital$13,887,0004,374
2008-12-31Rank
Amended balance at previous year-end$22,104,0002,884
Restatements from amended reports of income, net$0236
Net income$-6,430,0007,889
Sale, conversion, retirement of capital stock, net$648,000492
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$229,0002,009
Other transactions with parent holding company$01,526
Bank equity capital$16,551,0003,829
2008-09-30Rank
Amended balance at previous year-end$22,104,0002,921
Restatements from amended reports of income, net$0207
Net income$-3,809,0008,070
Sale, conversion, retirement of capital stock, net$483,000389
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-83,0004,814
Other transactions with parent holding company$01,225
Bank equity capital$18,695,0003,462
2008-06-30Rank
Amended balance at previous year-end$22,104,0002,958
Restatements from amended reports of income, net$0170
Net income$-672,0007,816
Sale, conversion, retirement of capital stock, net$318,000325
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-801,0007,265
Other transactions with parent holding company$0955
Bank equity capital$20,949,0003,141
2008-03-31Rank
Amended balance at previous year-end$22,104,0002,991
Restatements from amended reports of income, net$0132
Net income$-336,0008,024
Sale, conversion, retirement of capital stock, net$161,000246
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$03,683
Other comprehensive income$-848,0008,261
Other transactions with parent holding company$0626
Bank equity capital$21,081,0003,203
2007-12-31Rank
Amended balance at previous year-end$24,088,0002,580
Restatements from amended reports of income, net$0274
Net income$-1,973,0008,313
Sale, conversion, retirement of capital stock, net$499,000539
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$05,803
Other comprehensive income$-510,0008,203
Other transactions with parent holding company$01,147
Bank equity capital$22,104,0003,033
2007-09-30Rank
Amended balance at previous year-end$24,088,0002,600
Restatements from amended reports of income, net$0213
Net income$-1,607,0008,423
Sale, conversion, retirement of capital stock, net$365,000467
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$05,163
Other comprehensive income$-268,0008,123
Other transactions with parent holding company$0910
Bank equity capital$22,578,0002,945
2007-06-30Rank
Amended balance at previous year-end$24,088,0002,655
Restatements from amended reports of income, net$0184
Net income$-1,127,0008,499
Sale, conversion, retirement of capital stock, net$240,000420
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$04,957
Other comprehensive income$-151,0005,733
Other transactions with parent holding company$0754
Bank equity capital$23,049,0002,855
2007-03-31Rank
Amended balance at previous year-end$24,088,0002,692
Restatements from amended reports of income, net$0149
Net income$-537,0008,540
Sale, conversion, retirement of capital stock, net$111,000331
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$19,0004,504
Other transactions with parent holding company$0507
Bank equity capital$23,681,0002,810
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-424,0008,260
Sale, conversion, retirement of capital stock, net$24,512,00056
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$06,383
Other transactions with parent holding company$01,149
Bank equity capital$24,088,0002,719