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Bank of Amador, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$14,973,0003,415
Restatements from amended reports of income, net$0194
Net income$1,480,0002,986
Sale, conversion, retirement of capital stock, net$150,000470
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$1,077,0001,619
Other comprehensive income$-106,0006,419
Other transactions with parent holding company$0999
Bank equity capital$15,420,0003,570
2004-06-30Rank
Amended balance at previous year-end$14,973,0003,455
Restatements from amended reports of income, net$0157
Net income$974,0002,999
Sale, conversion, retirement of capital stock, net$149,000373
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$717,0001,660
Other comprehensive income$-302,0005,355
Other transactions with parent holding company$0831
Bank equity capital$15,077,0003,513
2004-03-31Rank
Amended balance at previous year-end$14,973,0003,490
Restatements from amended reports of income, net$0111
Net income$472,0003,074
Sale, conversion, retirement of capital stock, net$-75,0009,088
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$357,0001,536
Other comprehensive income$63,0004,151
Other transactions with parent holding company$0512
Bank equity capital$15,076,0003,579
2003-12-31Rank
Amended balance at previous year-end$13,644,0003,557
Restatements from amended reports of income, net$0196
Net income$2,064,0002,795
Sale, conversion, retirement of capital stock, net$635,000461
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$1,337,0001,894
Other comprehensive income$-33,0002,552
Other transactions with parent holding company$0971
Bank equity capital$14,973,0003,539
2003-09-30Rank
Amended balance at previous year-end$13,644,0003,605
Restatements from amended reports of income, net$0176
Net income$1,579,0002,855
Sale, conversion, retirement of capital stock, net$336,000397
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$993,0001,761
Other comprehensive income$-66,0003,472
Other transactions with parent holding company$0765
Bank equity capital$14,500,0003,620
2003-06-30Rank
Amended balance at previous year-end$13,644,0003,634
Restatements from amended reports of income, net$0158
Net income$1,033,0002,900
Sale, conversion, retirement of capital stock, net$160,000359
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$661,0001,768
Other comprehensive income$152,0001,325
Other transactions with parent holding company$0588
Bank equity capital$14,329,0003,657
2003-03-31Rank
Amended balance at previous year-end$13,644,0003,662
Restatements from amended reports of income, net$0126
Net income$525,0002,844
Sale, conversion, retirement of capital stock, net$25,000307
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$330,0001,656
Other comprehensive income$-63,0005,957
Other transactions with parent holding company$0359
Bank equity capital$13,801,0003,716
2002-12-31Rank
Amended balance at previous year-end$12,334,0003,632
Restatements from amended reports of income, net$0254
Net income$1,797,0003,043
Sale, conversion, retirement of capital stock, net$459,000484
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$1,246,0001,883
Other comprehensive income$300,0002,420
Other transactions with parent holding company$0955
Bank equity capital$13,644,0003,697
2001-12-31Rank
Amended balance at previous year-end$12,308,0003,494
Restatements from amended reports of income, net$0218
Net income$1,436,0003,333
Sale, conversion, retirement of capital stock, net$-317,0009,538
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$1,215,0001,936
Other comprehensive income$122,0003,580
Other transactions with parent holding company$0834
Bank equity capital$12,334,0003,802
2000-12-31Rank
Amended balance at previous year-end$11,467,0003,525
Restatements from amended reports of income, net$0157
Net income$1,755,0002,856
Sale, conversion, retirement of capital stock, net$3,000934
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,172,0002,026
Other comprehensive income$255,0003,864
Other transactions with parent holding company$0807
Bank equity capital$12,308,0003,704
1999-12-31Rank
Amended balance at previous year-end$11,055,0003,744
Restatements from amended reports of income, net$0136
Net income$1,627,0003,050
Sale, conversion, retirement of capital stock, net$97,000796
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$973,0002,333
Other comprehensive income$-339,0005,084
Other transactions with parent holding company$0821
Bank equity capital$11,467,0003,790
1998-12-31Rank
Amended balance at previous year-end$9,710,0004,071
Restatements from amended reports of income, net$0175
Net income$1,471,0003,315
Sale, conversion, retirement of capital stock, net$447,000581
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$759,0002,681
Other comprehensive income$186,0001,089
Other transactions with parent holding company$0715
Bank equity capital$11,055,0003,974
1997-12-31Rank
Amended balance at previous year-end$8,615,0004,460
Restatements from amended reports of income, net$37,000247
Net income$1,437,0003,478
Sale, conversion, retirement of capital stock, net$290,000617
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$669,0002,845
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$9,710,0004,424
1996-12-31Rank
Amended balance at previous year-end$7,897,0004,921
Restatements from amended reports of income, net$0197
Net income$1,294,0003,641
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$576,0003,112
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$8,615,0004,921
1995-12-31Rank
Amended balance at previous year-end$7,122,0005,098
Restatements from amended reports of income, net$0212
Net income$1,136,0004,128
Sale, conversion, retirement of capital stock, net$103,000557
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$464,0003,498
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$7,897,0005,305
1994-12-31Rank
Amended balance at previous year-end$6,597,0005,572
Restatements from amended reports of income, net$0244
Net income$925,0004,799
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$400,0003,662
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$7,122,0005,428
1993-12-31Rank
Amended balance at previous year-end$6,048,0005,809
Restatements from amended reports of income, net$0249
Net income$833,0005,533
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$284,0004,544
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,597,0005,908
1992-12-31Rank
Amended balance at previous year-end$5,412,0006,211
Restatements from amended reports of income, net$0350
Net income$717,0005,881
Sale, conversion, retirement of capital stock, net$110,000812
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$191,0005,186
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,048,0006,108