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First Capital Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$62,513,000886
Restatements from amended reports of income, net$0197
Net income$4,969,0001,080
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$750,0002,189
Other comprehensive income$-1,007,0008,166
Other transactions with parent holding company$01,002
Bank equity capital$65,725,000914
2005-06-30Rank
Amended balance at previous year-end$62,513,000896
Restatements from amended reports of income, net$0167
Net income$3,140,0001,119
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$750,0001,653
Other comprehensive income$-592,0008,353
Other transactions with parent holding company$0825
Bank equity capital$64,311,000919
2005-03-31Rank
Amended balance at previous year-end$62,513,000914
Restatements from amended reports of income, net$0137
Net income$1,550,0001,112
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$750,000846
Other comprehensive income$-1,029,0008,093
Other transactions with parent holding company$0531
Bank equity capital$62,284,000929
2004-12-31Rank
Amended balance at previous year-end$32,754,0001,568
Restatements from amended reports of income, net$0236
Net income$4,428,0001,457
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$17,760,000131
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,461,0001,770
Other comprehensive income$32,000567
Other transactions with parent holding company$9,000,000211
Bank equity capital$62,513,000931
2004-09-30Rank
Amended balance at previous year-end$32,754,0001,585
Restatements from amended reports of income, net$0194
Net income$2,457,0001,929
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,461,0001,300
Other comprehensive income$-207,0007,478
Other transactions with parent holding company$9,000,000154
Bank equity capital$42,543,0001,332
2004-06-30Rank
Amended balance at previous year-end$32,754,0001,607
Restatements from amended reports of income, net$0157
Net income$1,471,0002,110
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$461,0002,256
Other comprehensive income$-1,370,0008,055
Other transactions with parent holding company$9,000,000116
Bank equity capital$41,394,0001,317
2004-03-31Rank
Amended balance at previous year-end$32,754,0001,632
Restatements from amended reports of income, net$0111
Net income$915,0001,713
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$361,0001,523
Other comprehensive income$500,000989
Other transactions with parent holding company$3,500,000122
Bank equity capital$37,308,0001,482
2003-12-31Rank
Amended balance at previous year-end$30,847,0001,611
Restatements from amended reports of income, net$0196
Net income$2,397,0002,470
Sale, conversion, retirement of capital stock, net$0868
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$400,0003,878
Other comprehensive income$-340,0006,294
Other transactions with parent holding company$250,000807
Bank equity capital$32,754,0001,663
2003-09-30Rank
Amended balance at previous year-end$30,847,0001,648
Restatements from amended reports of income, net$0176
Net income$1,746,0002,623
Sale, conversion, retirement of capital stock, net$0722
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$400,0002,995
Other comprehensive income$-598,0007,175
Other transactions with parent holding company$0765
Bank equity capital$31,595,0001,734
2003-06-30Rank
Amended balance at previous year-end$30,847,0001,661
Restatements from amended reports of income, net$0158
Net income$1,185,0002,605
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$100,0004,203
Other comprehensive income$283,000812
Other transactions with parent holding company$0588
Bank equity capital$32,215,0001,700
2003-03-31Rank
Amended balance at previous year-end$30,847,0001,674
Restatements from amended reports of income, net$0126
Net income$584,0002,605
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$39,000798
Other transactions with parent holding company$0359
Bank equity capital$31,470,0001,694
2002-12-31Rank
Amended balance at previous year-end$22,748,0002,059
Restatements from amended reports of income, net$0254
Net income$2,815,0002,124
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$850,0002,528
Other comprehensive income$334,0002,231
Other transactions with parent holding company$5,800,000164
Bank equity capital$30,847,0001,690
2001-12-31Rank
Amended balance at previous year-end$19,857,0002,205
Restatements from amended reports of income, net$0218
Net income$3,066,0001,718
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$1,600,0001,557
Other comprehensive income$1,425,000385
Other transactions with parent holding company$0834
Bank equity capital$22,748,0002,176
2000-12-31Rank
Amended balance at previous year-end$13,074,0003,148
Restatements from amended reports of income, net$0157
Net income$3,200,0001,638
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$1,060,0002,154
Other comprehensive income$1,039,0001,213
Other transactions with parent holding company$3,604,000208
Bank equity capital$19,857,0002,351
1999-12-31Rank
Amended balance at previous year-end$14,580,0002,887
Restatements from amended reports of income, net$0136
Net income$2,095,0002,475
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$900,0002,435
Other comprehensive income$-2,701,0008,455
Other transactions with parent holding company$0821
Bank equity capital$13,074,0003,389
1998-12-31Rank
Amended balance at previous year-end$10,340,0003,831
Restatements from amended reports of income, net$0175
Net income$1,828,0002,764
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$700,0002,820
Other comprehensive income$112,0001,685
Other transactions with parent holding company$3,000,000209
Bank equity capital$14,580,0003,079
1997-12-31Rank
Amended balance at previous year-end$9,376,0004,134
Restatements from amended reports of income, net$0377
Net income$1,436,0003,481
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$608,0003,009
Other comprehensive income$136,0002,054
Other transactions with parent holding company$0654
Bank equity capital$10,340,0004,171
1996-12-31Rank
Amended balance at previous year-end$8,833,0004,438
Restatements from amended reports of income, net$0197
Net income$1,216,0003,832
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$516,0003,293
Other comprehensive income$-157,0008,385
Other transactions with parent holding company$0528
Bank equity capital$9,376,0004,572
1995-12-31Rank
Amended balance at previous year-end$8,105,0004,568
Restatements from amended reports of income, net$0212
Net income$1,034,0004,459
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$540,0003,133
Other comprehensive income$234,0004,723
Other transactions with parent holding company$0524
Bank equity capital$8,833,0004,805
1994-12-31Rank
Amended balance at previous year-end$6,149,0005,924
Restatements from amended reports of income, net$0244
Net income$1,126,0004,092
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$120,0006,479
Other comprehensive income$-150,0005,822
Other transactions with parent holding company$1,100,000234
Bank equity capital$8,105,0004,866
1993-12-31Rank
Amended balance at previous year-end$3,145,0009,052
Restatements from amended reports of income, net$0249
Net income$1,186,0004,164
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,805,000292
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$13,0001,706
Other transactions with parent holding company$0566
Bank equity capital$6,149,0006,271
1992-12-31Rank
Amended balance at previous year-end$2,744,0009,702
Restatements from amended reports of income, net$0350
Net income$-674,00013,450
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$2,070,00011,360