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Northern Nevada Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$15,827,0003,557
Restatements from amended reports of income, net$0189
Net income$1,617,0003,032
Sale, conversion, retirement of capital stock, net$01,045
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$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$17,444,0003,554
2006-06-30Rank
Amended balance at previous year-end$15,827,0003,591
Restatements from amended reports of income, net$0165
Net income$1,006,0003,193
Sale, conversion, retirement of capital stock, net$0887
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$05,039
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$16,833,0003,529
2006-03-31Rank
Amended balance at previous year-end$15,827,0003,621
Restatements from amended reports of income, net$0125
Net income$499,0003,161
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$03,919
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$16,326,0003,584
2005-12-31Rank
Amended balance at previous year-end$9,979,0004,813
Restatements from amended reports of income, net$0233
Net income$1,701,0003,498
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$100,0005,444
Other comprehensive income$-3,0001,347
Other transactions with parent holding company$4,250,000359
Bank equity capital$15,827,0003,660
2005-09-30Rank
Amended balance at previous year-end$9,979,0004,856
Restatements from amended reports of income, net$0197
Net income$1,129,0003,838
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$100,0004,640
Other comprehensive income$-2,0001,469
Other transactions with parent holding company$4,250,000282
Bank equity capital$15,256,0003,743
2005-06-30Rank
Amended balance at previous year-end$9,979,0004,888
Restatements from amended reports of income, net$0167
Net income$631,0004,288
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$100,0004,218
Other comprehensive income$-2,0002,382
Other transactions with parent holding company$4,250,000193
Bank equity capital$14,758,0003,775
2005-03-31Rank
Amended balance at previous year-end$9,979,0004,964
Restatements from amended reports of income, net$0137
Net income$324,0004,158
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$03,836
Other comprehensive income$-2,0001,217
Other transactions with parent holding company$0531
Bank equity capital$10,301,0004,902
2004-12-31Rank
Amended balance at previous year-end$8,707,0005,121
Restatements from amended reports of income, net$15,000156
Net income$1,211,0004,191
Sale, conversion, retirement of capital stock, net$64,000714
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$06,125
Other comprehensive income$-18,0002,526
Other transactions with parent holding company$01,210
Bank equity capital$9,978,0005,017
2004-09-30Rank
Amended balance at previous year-end$8,707,0005,167
Restatements from amended reports of income, net$0194
Net income$907,0004,250
Sale, conversion, retirement of capital stock, net$20,000661
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$05,336
Other comprehensive income$-9,0003,411
Other transactions with parent holding company$0999
Bank equity capital$9,625,0005,110
2004-06-30Rank
Amended balance at previous year-end$8,707,0005,230
Restatements from amended reports of income, net$0157
Net income$610,0004,207
Sale, conversion, retirement of capital stock, net$20,000555
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$05,060
Other comprehensive income$-6,0001,364
Other transactions with parent holding company$0831
Bank equity capital$9,331,0005,099
2004-03-31Rank
Amended balance at previous year-end$8,707,0005,281
Restatements from amended reports of income, net$0111
Net income$285,0004,408
Sale, conversion, retirement of capital stock, net$20,000377
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$03,817
Other comprehensive income$-2,0008,384
Other transactions with parent holding company$0512
Bank equity capital$9,010,0005,289
2003-12-31Rank
Amended balance at previous year-end$7,067,0005,767
Restatements from amended reports of income, net$0196
Net income$1,183,0004,177
Sale, conversion, retirement of capital stock, net$498,000498
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$06,255
Other comprehensive income$-41,0002,759
Other transactions with parent holding company$0971
Bank equity capital$8,707,0005,336
2003-09-30Rank
Amended balance at previous year-end$7,067,0005,833
Restatements from amended reports of income, net$0176
Net income$820,0004,530
Sale, conversion, retirement of capital stock, net$344,000396
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$05,492
Other comprehensive income$-35,0002,694
Other transactions with parent holding company$0765
Bank equity capital$8,196,0005,543
2003-06-30Rank
Amended balance at previous year-end$7,067,0005,872
Restatements from amended reports of income, net$0158
Net income$468,0004,971
Sale, conversion, retirement of capital stock, net$210,000327
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$05,186
Other comprehensive income$-15,0005,611
Other transactions with parent holding company$0588
Bank equity capital$7,730,0005,746
2003-03-31Rank
Amended balance at previous year-end$7,067,0005,914
Restatements from amended reports of income, net$0126
Net income$174,0005,673
Sale, conversion, retirement of capital stock, net$160,000202
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$03,901
Other comprehensive income$-14,0003,983
Other transactions with parent holding company$0359
Bank equity capital$7,387,0005,836
2002-12-31Rank
Amended balance at previous year-end$6,528,0005,843
Restatements from amended reports of income, net$0254
Net income$476,0006,509
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$63,0004,815
Other transactions with parent holding company$0955
Bank equity capital$7,067,0005,960
2001-12-31Rank
Amended balance at previous year-end$7,522,0005,224
Restatements from amended reports of income, net$12,000155
Net income$-1,006,0009,420
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$06,589
Other transactions with parent holding company$0834
Bank equity capital$6,528,0006,082
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$-653,0009,642
Sale, conversion, retirement of capital stock, net$8,175,00094
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$07,663
Other transactions with parent holding company$0807
Bank equity capital$7,522,0005,511