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Avery County Bank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$17,367,0002,893
Restatements from amended reports of income, net$0176
Net income$1,991,0002,347
Sale, conversion, retirement of capital stock, net$0722
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$576,0002,470
Other comprehensive income$-1,398,0007,806
Other transactions with parent holding company$0765
Bank equity capital$17,384,0003,062
2003-06-30Rank
Amended balance at previous year-end$17,367,0002,917
Restatements from amended reports of income, net$0158
Net income$1,547,0002,051
Sale, conversion, retirement of capital stock, net$0589
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$576,0001,951
Other comprehensive income$-350,0007,892
Other transactions with parent holding company$0588
Bank equity capital$17,987,0002,978
2003-03-31Rank
Amended balance at previous year-end$17,367,0002,942
Restatements from amended reports of income, net$0126
Net income$1,184,0001,383
Sale, conversion, retirement of capital stock, net$0419
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$576,0001,078
Other comprehensive income$-606,0008,020
Other transactions with parent holding company$0359
Bank equity capital$17,369,0003,019
2002-12-31Rank
Amended balance at previous year-end$15,536,0002,938
Restatements from amended reports of income, net$0254
Net income$2,356,0002,459
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$1,709,0001,484
Other comprehensive income$1,184,000732
Other transactions with parent holding company$0955
Bank equity capital$17,367,0002,973
2001-12-31Rank
Amended balance at previous year-end$15,365,0002,830
Restatements from amended reports of income, net$0218
Net income$2,030,0002,500
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$1,920,0001,377
Other comprehensive income$61,0004,747
Other transactions with parent holding company$0834
Bank equity capital$15,536,0003,086
2000-12-31Rank
Amended balance at previous year-end$14,213,0002,882
Restatements from amended reports of income, net$0157
Net income$2,299,0002,246
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,747,0001,487
Other comprehensive income$600,0002,032
Other transactions with parent holding company$0807
Bank equity capital$15,365,0003,006
1999-12-31Rank
Amended balance at previous year-end$14,428,0002,910
Restatements from amended reports of income, net$0136
Net income$2,301,0002,274
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,680,0001,536
Other comprehensive income$-836,0007,049
Other transactions with parent holding company$0821
Bank equity capital$14,213,0003,106
1998-12-31Rank
Amended balance at previous year-end$13,926,0002,913
Restatements from amended reports of income, net$0175
Net income$2,323,0002,236
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$1,728,0001,479
Other comprehensive income$-93,0008,829
Other transactions with parent holding company$0715
Bank equity capital$14,428,0003,104
1997-12-31Rank
Amended balance at previous year-end$13,179,0002,999
Restatements from amended reports of income, net$0377
Net income$2,120,0002,450
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,440,0001,658
Other comprehensive income$67,0003,306
Other transactions with parent holding company$0654
Bank equity capital$13,926,0003,185
1996-12-31Rank
Amended balance at previous year-end$12,381,0003,269
Restatements from amended reports of income, net$0197
Net income$1,576,0003,045
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$768,0002,555
Other comprehensive income$-10,0003,899
Other transactions with parent holding company$0528
Bank equity capital$13,179,0003,363
1995-12-31Rank
Amended balance at previous year-end$11,241,0003,392
Restatements from amended reports of income, net$0212
Net income$1,624,0003,012
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$720,0002,586
Other comprehensive income$236,0004,700
Other transactions with parent holding company$0524
Bank equity capital$12,381,0003,552
1994-12-31Rank
Amended balance at previous year-end$10,630,0003,611
Restatements from amended reports of income, net$0244
Net income$1,369,0003,435
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$576,0002,878
Other comprehensive income$-182,0006,286
Other transactions with parent holding company$0545
Bank equity capital$11,241,0003,626
1993-12-31Rank
Amended balance at previous year-end$9,742,0003,752
Restatements from amended reports of income, net$0249
Net income$1,425,0003,504
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$537,0002,884
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$10,630,0003,847
1992-12-31Rank
Amended balance at previous year-end$9,050,0003,859
Restatements from amended reports of income, net$0350
Net income$1,268,0003,666
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$576,0002,473
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$9,742,0003,987