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Axsys National Bank, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$21,168,0002,481
Restatements from amended reports of income, net$0194
Net income$562,0005,530
Sale, conversion, retirement of capital stock, net$0738
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$2,618,000777
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$19,112,0002,943
2004-06-30Rank
Amended balance at previous year-end$21,168,0002,512
Restatements from amended reports of income, net$0157
Net income$543,0004,512
Sale, conversion, retirement of capital stock, net$0638
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$2,618,000555
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$19,093,0002,840
2004-03-31Rank
Amended balance at previous year-end$21,168,0002,541
Restatements from amended reports of income, net$0111
Net income$537,0002,768
Sale, conversion, retirement of capital stock, net$0464
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$2,618,000299
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$19,087,0002,898
2003-12-31Rank
Amended balance at previous year-end$16,412,0003,011
Restatements from amended reports of income, net$0196
Net income$4,756,0001,345
Sale, conversion, retirement of capital stock, net$0868
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$0795
Other transactions with parent holding company$0971
Bank equity capital$21,168,0002,584
2003-09-30Rank
Amended balance at previous year-end$16,412,0003,056
Restatements from amended reports of income, net$0176
Net income$3,915,0001,253
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$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$20,327,0002,665
2003-06-30Rank
Amended balance at previous year-end$16,412,0003,081
Restatements from amended reports of income, net$0158
Net income$2,927,0001,152
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$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$19,339,0002,782
2003-03-31Rank
Amended balance at previous year-end$16,412,0003,107
Restatements from amended reports of income, net$0126
Net income$1,641,0001,022
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$03,901
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$18,053,0002,912
2002-12-31Rank
Amended balance at previous year-end$9,661,0004,430
Restatements from amended reports of income, net$0254
Net income$9,406,000675
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$2,655,0001,028
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$16,412,0003,139
2001-12-31Rank
Amended balance at previous year-end$15,399,0002,826
Restatements from amended reports of income, net$0218
Net income$12,423,000489
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$18,161,000244
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$9,661,0004,631
2000-12-31Rank
Amended balance at previous year-end$6,360,0005,643
Restatements from amended reports of income, net$0157
Net income$14,069,000432
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$5,030,000609
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$15,399,0003,002
1999-12-31Rank
Amended balance at previous year-end$4,692,0006,957
Restatements from amended reports of income, net$0136
Net income$1,690,0002,954
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$313,000348
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$335,0004,281
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$6,360,0006,030
1998-12-31Rank
Amended balance at previous year-end$4,535,0007,051
Restatements from amended reports of income, net$0175
Net income$1,327,0003,614
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$1,170,0001,982
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$4,692,0007,346
1997-12-31Rank
Amended balance at previous year-end$3,911,0007,673
Restatements from amended reports of income, net$0377
Net income$1,374,0003,627
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$750,0002,637
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$4,535,0007,570
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-89,00010,980
Sale, conversion, retirement of capital stock, net$4,000,000186
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$3,911,0008,276