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HomeTowne Heritage Bank, Changes in Bank Equity Capital
2003-09-30 | Rank | |
Amended balance at previous year-end | $13,991,000 | 3,539 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $741,000 | 4,818 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $0 | 5,492 |
Other comprehensive income | $-56,000 | 3,242 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $14,676,000 | 3,571 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $13,991,000 | 3,568 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $461,000 | 5,015 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | $-25,000 | 5,971 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $14,427,000 | 3,640 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $13,991,000 | 3,595 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $208,000 | 5,225 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $-36,000 | 5,152 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $14,163,000 | 3,632 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $13,285,000 | 3,410 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $587,000 | 6,022 |
Sale, conversion, retirement of capital stock, net | $20,000 | 769 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $99,000 | 4,206 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $13,991,000 | 3,629 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $12,860,000 | 3,349 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $459,000 | 6,262 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 6,575 |
Other comprehensive income | $-35,000 | 7,904 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $13,285,000 | 3,572 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $12,741,000 | 3,224 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $40,000 | 8,993 |
Sale, conversion, retirement of capital stock, net | $45,000 | 784 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | $34,000 | 6,865 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $12,860,000 | 3,551 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $0 | 9,952 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $-912,000 | 10,068 |
Sale, conversion, retirement of capital stock, net | $13,661,000 | 49 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $0 | 7,087 |
Other comprehensive income | $-8,000 | 1,208 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $12,741,000 | 3,468 |