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FNB Southeast, Changes in Bank Equity Capital

2007-09-30Rank
Amended balance at previous year-end$94,377,000672
Restatements from amended reports of income, net$0213
Net income$1,343,0003,212
Sale, conversion, retirement of capital stock, net$4,0001,116
Net treasury stock transactions$015
Changes incidental to business combinations, net$2,029,000231
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$1,735,0001,355
Other comprehensive income$933,000301
Other transactions with parent holding company$0910
Bank equity capital$96,951,000709
2007-06-30Rank
Amended balance at previous year-end$94,377,000696
Restatements from amended reports of income, net$0184
Net income$5,818,000635
Sale, conversion, retirement of capital stock, net$180,000470
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$2,741,000696
Other comprehensive income$-1,884,0008,308
Other transactions with parent holding company$0754
Bank equity capital$95,750,000727
2007-03-31Rank
Amended balance at previous year-end$94,377,000702
Restatements from amended reports of income, net$0149
Net income$964,0001,775
Sale, conversion, retirement of capital stock, net$90,000376
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$1,371,000629
Other comprehensive income$450,000480
Other transactions with parent holding company$0507
Bank equity capital$94,510,000726
2006-12-31Rank
Amended balance at previous year-end$90,112,000645
Restatements from amended reports of income, net$0254
Net income$10,162,000729
Sale, conversion, retirement of capital stock, net$471,000617
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$5,190,000682
Other comprehensive income$-1,178,0008,550
Other transactions with parent holding company$01,149
Bank equity capital$94,377,000706
2006-09-30Rank
Amended balance at previous year-end$90,112,000668
Restatements from amended reports of income, net$0189
Net income$7,880,000736
Sale, conversion, retirement of capital stock, net$353,000500
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$3,819,000681
Other comprehensive income$368,000624
Other transactions with parent holding company$0978
Bank equity capital$94,894,000702
2006-06-30Rank
Amended balance at previous year-end$90,112,000678
Restatements from amended reports of income, net$0165
Net income$5,283,000739
Sale, conversion, retirement of capital stock, net$263,000400
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$2,509,000666
Other comprehensive income$-1,555,0008,162
Other transactions with parent holding company$0801
Bank equity capital$91,594,000709
2006-03-31Rank
Amended balance at previous year-end$90,112,000682
Restatements from amended reports of income, net$0125
Net income$2,636,000731
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$1,232,000637
Other comprehensive income$-615,0008,264
Other transactions with parent holding company$0535
Bank equity capital$90,901,000703
2005-12-31Rank
Amended balance at previous year-end$68,521,000802
Restatements from amended reports of income, net$0233
Net income$1,126,0004,508
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$2,763,0001,107
Other comprehensive income$-1,772,0008,201
Other transactions with parent holding company$25,000,00086
Bank equity capital$90,112,000692
2005-09-30Rank
Amended balance at previous year-end$68,521,000808
Restatements from amended reports of income, net$0197
Net income$6,515,000824
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$1,552,0001,297
Other comprehensive income$-855,0008,039
Other transactions with parent holding company$25,000,00066
Bank equity capital$97,629,000629
2005-06-30Rank
Amended balance at previous year-end$68,521,000816
Restatements from amended reports of income, net$0167
Net income$4,235,000831
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$780,0001,611
Other comprehensive income$-369,0008,043
Other transactions with parent holding company$1,000,000413
Bank equity capital$72,607,000820
2005-03-31Rank
Amended balance at previous year-end$68,521,000830
Restatements from amended reports of income, net$0137
Net income$2,049,000851
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$779,000821
Other comprehensive income$-973,0008,037
Other transactions with parent holding company$0531
Bank equity capital$68,818,000831
2004-12-31Rank
Amended balance at previous year-end$64,421,000793
Restatements from amended reports of income, net$0236
Net income$8,403,000792
Sale, conversion, retirement of capital stock, net$277,000529
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$4,255,000708
Other comprehensive income$-325,0007,155
Other transactions with parent holding company$01,210
Bank equity capital$68,521,000847
2004-09-30Rank
Amended balance at previous year-end$64,421,000804
Restatements from amended reports of income, net$0194
Net income$6,365,000790
Sale, conversion, retirement of capital stock, net$277,000407
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$3,483,000624
Other comprehensive income$-8,0003,348
Other transactions with parent holding company$0999
Bank equity capital$67,572,000841
2004-06-30Rank
Amended balance at previous year-end$64,421,000818
Restatements from amended reports of income, net$0157
Net income$4,461,000746
Sale, conversion, retirement of capital stock, net$277,000309
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$2,322,000622
Other comprehensive income$-1,984,0008,384
Other transactions with parent holding company$0831
Bank equity capital$64,853,000840
2004-03-31Rank
Amended balance at previous year-end$64,421,000839
Restatements from amended reports of income, net$0111
Net income$1,921,000856
Sale, conversion, retirement of capital stock, net$277,000189
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$1,661,000415
Other comprehensive income$1,086,000473
Other transactions with parent holding company$0512
Bank equity capital$66,044,000851
2003-12-31Rank
Amended balance at previous year-end$62,964,000805
Restatements from amended reports of income, net$0196
Net income$7,387,000885
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$4,297,000738
Other comprehensive income$-1,633,0007,814
Other transactions with parent holding company$0971
Bank equity capital$64,421,000861
2003-09-30Rank
Amended balance at previous year-end$62,964,000828
Restatements from amended reports of income, net$0176
Net income$5,486,000920
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$3,636,000617
Other comprehensive income$-2,045,0007,954
Other transactions with parent holding company$0765
Bank equity capital$62,769,000893
2003-06-30Rank
Amended balance at previous year-end$62,964,000835
Restatements from amended reports of income, net$0158
Net income$3,572,000945
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$3,019,000498
Other comprehensive income$142,0001,382
Other transactions with parent holding company$0588
Bank equity capital$63,659,000874
2003-03-31Rank
Amended balance at previous year-end$62,964,000844
Restatements from amended reports of income, net$0126
Net income$1,770,000950
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$624,0001,012
Other comprehensive income$-341,0007,766
Other transactions with parent holding company$0359
Bank equity capital$63,769,000857
2002-12-31Rank
Amended balance at previous year-end$60,478,000775
Restatements from amended reports of income, net$0254
Net income$6,919,000903
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$4,421,000682
Other comprehensive income$-12,0007,551
Other transactions with parent holding company$0955
Bank equity capital$62,964,000851
2001-12-31Rank
Amended balance at previous year-end$55,683,000785
Restatements from amended reports of income, net$-9,0008,427
Net income$6,507,000854
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$3,045,000893
Other comprehensive income$1,342,000408
Other transactions with parent holding company$0834
Bank equity capital$60,478,000826
2000-12-31Rank
Amended balance at previous year-end$40,439,0001,004
Restatements from amended reports of income, net$0157
Net income$3,764,0001,408
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$10,383,000160
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,756,0001,478
Other comprehensive income$2,853,000430
Other transactions with parent holding company$0807
Bank equity capital$55,683,000848
1999-12-31Rank
Amended balance at previous year-end$43,377,000955
Restatements from amended reports of income, net$0136
Net income$4,195,0001,292
Sale, conversion, retirement of capital stock, net$-2,084,00010,191
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,686,0001,535
Other comprehensive income$-3,363,0008,584
Other transactions with parent holding company$0821
Bank equity capital$40,439,0001,115
1998-12-31Rank
Amended balance at previous year-end$21,828,0001,850
Restatements from amended reports of income, net$0175
Net income$3,906,0001,357
Sale, conversion, retirement of capital stock, net$18,443,00057
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$1,268,0001,862
Other comprehensive income$468,000445
Other transactions with parent holding company$0715
Bank equity capital$43,377,0001,028
1997-12-31Rank
Amended balance at previous year-end$19,960,0001,976
Restatements from amended reports of income, net$0377
Net income$2,526,0002,091
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$698,0002,790
Other comprehensive income$40,0004,235
Other transactions with parent holding company$0654
Bank equity capital$21,828,0002,056
1996-12-31Rank
Amended balance at previous year-end$18,647,0002,180
Restatements from amended reports of income, net$0197
Net income$2,459,0002,015
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$835,0002,406
Other comprehensive income$-311,0009,228
Other transactions with parent holding company$0528
Bank equity capital$19,960,0002,258
1995-12-31Rank
Amended balance at previous year-end$14,588,0002,624
Restatements from amended reports of income, net$0212
Net income$2,182,0002,309
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$731,0002,563
Other comprehensive income$2,608,000583
Other transactions with parent holding company$0524
Bank equity capital$18,647,0002,392
1994-12-31Rank
Amended balance at previous year-end$16,021,0002,352
Restatements from amended reports of income, net$0244
Net income$1,730,0002,811
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$1,021,0001,846
Other comprehensive income$-2,142,00010,436
Other transactions with parent holding company$0545
Bank equity capital$14,588,0002,798
1993-12-31Rank
Amended balance at previous year-end$14,689,0002,451
Restatements from amended reports of income, net$0249
Net income$2,130,0002,438
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$798,0002,154
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$16,021,0002,517
1992-12-31Rank
Amended balance at previous year-end$13,392,0002,593
Restatements from amended reports of income, net$0350
Net income$1,957,0002,372
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$660,0002,211
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$14,689,0002,622