Home > Albemarle First Bank > Changes in Bank Equity Capital
Albemarle First Bank, Changes in Bank Equity Capital
2006-06-30 | Rank | |
Amended balance at previous year-end | $12,084,000 | 4,442 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $-647,000 | 8,630 |
Sale, conversion, retirement of capital stock, net | $874,000 | 276 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 187 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $-87,000 | 3,996 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $12,224,000 | 4,552 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $12,084,000 | 4,474 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $75,000 | 7,115 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 108 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $-2,000 | 2,420 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $12,157,000 | 4,530 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $10,269,000 | 4,708 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $243,000 | 7,407 |
Sale, conversion, retirement of capital stock, net | $1,577,000 | 428 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $0 | 300 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,030 |
Other comprehensive income | $-5,000 | 1,407 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $12,084,000 | 4,520 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $10,269,000 | 4,749 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $65,000 | 8,130 |
Sale, conversion, retirement of capital stock, net | $1,090,000 | 334 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 224 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,292 |
Other comprehensive income | $44,000 | 172 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $11,468,000 | 4,679 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $10,269,000 | 4,779 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $20,000 | 8,283 |
Sale, conversion, retirement of capital stock, net | $943,000 | 252 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,044 |
Other comprehensive income | $86,000 | 353 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $11,318,000 | 4,657 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $10,269,000 | 4,853 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $31,000 | 8,075 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,836 |
Other comprehensive income | $35,000 | 87 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $10,335,000 | 4,887 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $10,138,000 | 4,616 |
Restatements from amended reports of income, net | $-35,000 | 8,802 |
Net income | $101,000 | 8,087 |
Sale, conversion, retirement of capital stock, net | $119,000 | 639 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,125 |
Other comprehensive income | $-54,000 | 3,755 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $10,269,000 | 4,905 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $10,138,000 | 4,660 |
Restatements from amended reports of income, net | $-35,000 | 8,879 |
Net income | $69,000 | 8,228 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,336 |
Other comprehensive income | $96,000 | 567 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $10,268,000 | 4,910 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $10,138,000 | 4,719 |
Restatements from amended reports of income, net | $-35,000 | 8,947 |
Net income | $23,000 | 8,438 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 5,060 |
Other comprehensive income | $-126,000 | 3,516 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $10,000,000 | 4,870 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $10,138,000 | 4,769 |
Restatements from amended reports of income, net | $-35,000 | 9,020 |
Net income | $3,000 | 8,554 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $0 | 3,817 |
Other comprehensive income | $282,000 | 1,662 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $10,388,000 | 4,818 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $10,044,000 | 4,541 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $-1,873,000 | 9,113 |
Sale, conversion, retirement of capital stock, net | $2,333,000 | 318 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 6,255 |
Other comprehensive income | $-366,000 | 6,416 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $10,138,000 | 4,824 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $10,044,000 | 4,598 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $-1,295,000 | 9,157 |
Sale, conversion, retirement of capital stock, net | $2,333,000 | 223 |
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 | $-425,000 | 6,739 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $10,657,000 | 4,635 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $10,044,000 | 4,633 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $-1,371,000 | 9,232 |
Sale, conversion, retirement of capital stock, net | $2,339,000 | 138 |
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 | $-68,000 | 6,827 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $10,944,000 | 4,523 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $10,044,000 | 4,669 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-1,591,000 | 9,297 |
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 | $-68,000 | 6,071 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $8,385,000 | 5,375 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $10,205,000 | 4,234 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $-280,000 | 8,950 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
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 | $119,000 | 3,914 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $10,044,000 | 4,709 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $6,380,000 | 5,803 |
Restatements from amended reports of income, net | $-18,000 | 8,465 |
Net income | $-224,000 | 9,074 |
Sale, conversion, retirement of capital stock, net | $4,063,000 | 217 |
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 | $4,000 | 6,407 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $10,205,000 | 4,431 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $5,936,000 | 5,897 |
Restatements from amended reports of income, net | $54,000 | 48 |
Net income | $357,000 | 7,118 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
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 | $33,000 | 6,890 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $6,380,000 | 6,111 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $6,851,000 | 5,535 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $-877,000 | 10,056 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
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 | $-38,000 | 1,788 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $5,936,000 | 6,298 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $0 | 10,246 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $-343,000 | 10,150 |
Sale, conversion, retirement of capital stock, net | $7,194,000 | 164 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 7,433 |
Other comprehensive income | $0 | 6,065 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $6,851,000 | 5,857 |