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American Pacific State Bank, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$28,536,0001,410
Restatements from amended reports of income, net$0175
Net income$4,097,0001,300
Sale, conversion, retirement of capital stock, net$-202,00010,359
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$2,196,0001,235
Other comprehensive income$-371,0009,118
Other transactions with parent holding company$0715
Bank equity capital$29,864,0001,497
1997-12-31Rank
Amended balance at previous year-end$25,607,0001,524
Restatements from amended reports of income, net$105,000183
Net income$3,501,0001,537
Sale, conversion, retirement of capital stock, net$-67,00010,764
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$995,0002,196
Other comprehensive income$385,000860
Other transactions with parent holding company$0654
Bank equity capital$28,536,0001,587
1996-12-31Rank
Amended balance at previous year-end$24,403,0001,671
Restatements from amended reports of income, net$0197
Net income$2,949,0001,686
Sale, conversion, retirement of capital stock, net$-475,00011,399
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$953,0002,219
Other comprehensive income$-317,0009,248
Other transactions with parent holding company$0528
Bank equity capital$25,607,0001,760
1995-12-31Rank
Amended balance at previous year-end$21,669,0001,775
Restatements from amended reports of income, net$0212
Net income$2,694,0001,866
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$873,0002,265
Other comprehensive income$913,0001,659
Other transactions with parent holding company$0524
Bank equity capital$24,403,0001,846
1994-12-31Rank
Amended balance at previous year-end$19,670,0001,934
Restatements from amended reports of income, net$0244
Net income$1,733,0002,799
Sale, conversion, retirement of capital stock, net$1,747,000327
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$101,00087
Cash dividends declared on common stock$399,0003,767
Other comprehensive income$-981,0009,718
Other transactions with parent holding company$0545
Bank equity capital$21,669,0001,908
1993-12-31Rank
Amended balance at previous year-end$17,789,0002,023
Restatements from amended reports of income, net$0249
Net income$1,710,0002,974
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$152,00078
Cash dividends declared on common stock$2,0008,978
Other comprehensive income$325,000564
Other transactions with parent holding company$0566
Bank equity capital$19,670,0002,073
1992-12-31Rank
Amended balance at previous year-end$15,841,0002,184
Restatements from amended reports of income, net$0350
Net income$1,989,0002,344
Sale, conversion, retirement of capital stock, net$120,000801
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$159,00061
Cash dividends declared on common stock$2,0008,809
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$17,789,0002,175