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Ameribank, Inc., Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$9,624,0005,529
Restatements from amended reports of income, net$0170
Net income$-6,890,0008,343
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$2,734,0008,041
2008-03-31Rank
Amended balance at previous year-end$9,624,0005,571
Restatements from amended reports of income, net$0132
Net income$-1,224,0008,337
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$2,0006,278
Other transactions with parent holding company$0626
Bank equity capital$8,402,0006,080
2007-12-31Rank
Amended balance at previous year-end$17,856,0003,343
Restatements from amended reports of income, net$-2,098,0008,478
Net income$-10,133,0008,486
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$-1,0007,546
Other transactions with parent holding company$4,000,000344
Bank equity capital$9,624,0005,628
2007-09-30Rank
Amended balance at previous year-end$17,856,0003,368
Restatements from amended reports of income, net$-2,098,0008,506
Net income$-2,816,0008,492
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$-1,0006,803
Other transactions with parent holding company$4,000,000251
Bank equity capital$16,941,0003,785
2007-06-30Rank
Amended balance at previous year-end$17,856,0003,427
Restatements from amended reports of income, net$-2,098,0008,559
Net income$690,0003,856
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$2,000,000265
Bank equity capital$18,448,0003,465
2007-03-31Rank
Amended balance at previous year-end$17,856,0003,473
Restatements from amended reports of income, net$0149
Net income$148,0005,674
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$-1,0007,739
Other transactions with parent holding company$0507
Bank equity capital$18,003,0003,546
2006-12-31Rank
Amended balance at previous year-end$15,806,0003,512
Restatements from amended reports of income, net$-1,0008,380
Net income$2,054,0003,044
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$-3,0007,514
Other transactions with parent holding company$01,149
Bank equity capital$17,856,0003,504
2006-09-30Rank
Amended balance at previous year-end$15,806,0003,564
Restatements from amended reports of income, net$-1,0008,536
Net income$1,313,0003,518
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$-2,0006,879
Other transactions with parent holding company$0978
Bank equity capital$17,116,0003,593
2006-06-30Rank
Amended balance at previous year-end$15,806,0003,599
Restatements from amended reports of income, net$-1,0008,592
Net income$690,0004,112
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-3,0001,709
Other transactions with parent holding company$0801
Bank equity capital$16,493,0003,584
2006-03-31Rank
Amended balance at previous year-end$15,806,0003,629
Restatements from amended reports of income, net$0125
Net income$403,0003,695
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-2,0002,420
Other transactions with parent holding company$0535
Bank equity capital$16,207,0003,614
2005-12-31Rank
Amended balance at previous year-end$7,682,0005,689
Restatements from amended reports of income, net$0233
Net income$1,791,0003,369
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-12,0001,621
Other transactions with parent holding company$6,345,000261
Bank equity capital$15,806,0003,668
2005-09-30Rank
Amended balance at previous year-end$7,682,0005,742
Restatements from amended reports of income, net$0197
Net income$1,082,0003,948
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-10,0001,833
Other transactions with parent holding company$6,345,000199
Bank equity capital$15,099,0003,770
2005-06-30Rank
Amended balance at previous year-end$7,682,0005,778
Restatements from amended reports of income, net$0167
Net income$712,0003,950
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-6,0002,746
Other transactions with parent holding company$6,095,000134
Bank equity capital$14,483,0003,836
2005-03-31Rank
Amended balance at previous year-end$7,682,0005,866
Restatements from amended reports of income, net$0137
Net income$331,0004,103
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-5,0001,367
Other transactions with parent holding company$6,095,00064
Bank equity capital$14,103,0003,836
2004-12-31Rank
Amended balance at previous year-end$6,571,0006,135
Restatements from amended reports of income, net$-10,0008,734
Net income$334,0007,088
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$-11,0002,251
Other transactions with parent holding company$800,000816
Bank equity capital$7,682,0005,925
2004-09-30Rank
Amended balance at previous year-end$6,571,0006,191
Restatements from amended reports of income, net$-10,0008,824
Net income$-72,0008,602
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-8,0003,348
Other transactions with parent holding company$0999
Bank equity capital$6,479,0006,508
2004-06-30Rank
Amended balance at previous year-end$6,571,0006,262
Restatements from amended reports of income, net$-10,0008,899
Net income$2,0008,554
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-8,0001,415
Other transactions with parent holding company$0831
Bank equity capital$6,553,0006,342
2004-03-31Rank
Amended balance at previous year-end$6,571,0006,317
Restatements from amended reports of income, net$-10,0008,983
Net income$3,0008,554
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$6,562,0006,420
2003-12-31Rank
Amended balance at previous year-end$6,829,0005,901
Restatements from amended reports of income, netNANA
Net income$-141,0008,752
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,571,0006,376
2003-09-30Rank
Amended balance at previous year-end$6,829,0005,969
Restatements from amended reports of income, netNANA
Net income$-83,0008,825
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,637,0006,321
2003-06-30Rank
Amended balance at previous year-end$6,829,0006,008
Restatements from amended reports of income, netNANA
Net income$252,0006,503
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,990,0006,124
2003-03-31Rank
Amended balance at previous year-end$6,829,0006,050
Restatements from amended reports of income, netNANA
Net income$172,0005,696
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,932,0006,078
2002-12-31Rank
Amended balance at previous year-end$6,434,0005,913
Restatements from amended reports of income, netNANA
Net income$597,0005,974
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,829,0006,099
2001-12-31Rank
Amended balance at previous year-end$5,834,0006,152
Restatements from amended reports of income, netNANA
Net income$414,0006,502
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,434,0006,152
2000-12-31Rank
Amended balance at previous year-end$5,269,0006,360
Restatements from amended reports of income, netNANA
Net income$286,0007,552
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$5,834,0006,473
1999-12-31Rank
Amended balance at previous year-end$4,487,0007,114
Restatements from amended reports of income, netNANA
Net income$1,153,0003,996
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$5,269,0006,778
1998-12-31Rank
Amended balance at previous year-end$4,320,0007,240
Restatements from amended reports of income, netNANA
Net income$122,0009,169
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$4,487,0007,509
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, netNANA
Net income$246,0008,786
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$850,0002,443
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$4,319,0007,769
1996-12-31Rank
Amended balance at previous year-end$5,571,0006,419
Restatements from amended reports of income, net$0197
Net income$401,0007,613
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$800,0002,458
Other comprehensive income$-304,0009,206
Other transactions with parent holding company$0528
Bank equity capital$4,868,0007,352
1995-12-31Rank
Amended balance at previous year-end$4,551,0007,138
Restatements from amended reports of income, net$0212
Net income$580,0006,727
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$08,644
Other comprehensive income$440,0003,130
Other transactions with parent holding company$0524
Bank equity capital$5,571,0006,885
1994-12-31Rank
Amended balance at previous year-end$7,301,0005,091
Restatements from amended reports of income, net$0244
Net income$976,0004,617
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$3,670,000688
Other comprehensive income$-56,0003,932
Other transactions with parent holding company$0545
Bank equity capital$4,551,0007,591
1993-12-31Rank
Amended balance at previous year-end$7,539,0004,788
Restatements from amended reports of income, net$0249
Net income$1,167,0004,234
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$1,405,0001,330
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,301,0005,404
1992-12-31Rank
Amended balance at previous year-end$7,214,0004,805
Restatements from amended reports of income, net$0350
Net income$1,211,0003,813
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$886,0001,721
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,539,0005,053