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Community Bank of Grants Pass, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$4,843,0007,043
Restatements from amended reports of income, net$0196
Net income$417,0006,738
Sale, conversion, retirement of capital stock, net$70,000696
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$5,330,0007,057
2003-09-30Rank
Amended balance at previous year-end$4,843,0007,119
Restatements from amended reports of income, net$0176
Net income$428,0006,194
Sale, conversion, retirement of capital stock, net$70,000534
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$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$5,341,0007,053
2003-06-30Rank
Amended balance at previous year-end$4,843,0007,170
Restatements from amended reports of income, net$0158
Net income$327,0005,910
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$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$5,170,0007,156
2003-03-31Rank
Amended balance at previous year-end$4,843,0007,221
Restatements from amended reports of income, net$0126
Net income$154,0005,944
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$03,901
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$4,997,0007,218
2002-12-31Rank
Amended balance at previous year-end$4,253,0007,326
Restatements from amended reports of income, net$0254
Net income$590,0006,010
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$06,420
Other transactions with parent holding company$0955
Bank equity capital$4,843,0007,276
2001-12-31Rank
Amended balance at previous year-end$3,827,0007,609
Restatements from amended reports of income, net$0218
Net income$427,0006,419
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$06,575
Other comprehensive income$-1,0007,467
Other transactions with parent holding company$0834
Bank equity capital$4,253,0007,607
2000-12-31Rank
Amended balance at previous year-end$3,429,0007,822
Restatements from amended reports of income, net$0157
Net income$383,0006,957
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$06,812
Other comprehensive income$15,0007,269
Other transactions with parent holding company$0807
Bank equity capital$3,827,0007,972
1999-12-31Rank
Amended balance at previous year-end$3,042,0008,340
Restatements from amended reports of income, net$0136
Net income$401,0006,984
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$07,087
Other comprehensive income$-14,0001,340
Other transactions with parent holding company$0821
Bank equity capital$3,429,0008,302
1998-12-31Rank
Amended balance at previous year-end$2,214,0009,173
Restatements from amended reports of income, net$0175
Net income$378,0007,349
Sale, conversion, retirement of capital stock, net$450,000576
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$3,042,0008,779
1997-12-31Rank
Amended balance at previous year-end$2,017,0009,653
Restatements from amended reports of income, net$0377
Net income$54,00010,217
Sale, conversion, retirement of capital stock, net$143,000721
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$07,431
Other transactions with parent holding company$0654
Bank equity capital$2,214,0009,798
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-504,00011,268
Sale, conversion, retirement of capital stock, net$2,521,000259
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$2,017,00010,333