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Bank of Powhatan, N.A., Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$7,569,0006,198
Restatements from amended reports of income, net$0149
Net income$-368,0008,477
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$300,0001,954
Other comprehensive income$6,0005,759
Other transactions with parent holding company$499,000270
Bank equity capital$7,405,0006,351
2006-12-31Rank
Amended balance at previous year-end$7,043,0006,043
Restatements from amended reports of income, net$0254
Net income$518,0006,081
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$8,0005,929
Other transactions with parent holding company$01,149
Bank equity capital$7,569,0006,245
2006-09-30Rank
Amended balance at previous year-end$7,043,0006,122
Restatements from amended reports of income, net$0189
Net income$298,0006,732
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$4,0005,383
Other transactions with parent holding company$0978
Bank equity capital$7,345,0006,318
2006-06-30Rank
Amended balance at previous year-end$7,043,0006,185
Restatements from amended reports of income, net$0165
Net income$222,0006,572
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-9,0002,011
Other transactions with parent holding company$0801
Bank equity capital$7,256,0006,239
2006-03-31Rank
Amended balance at previous year-end$7,043,0006,232
Restatements from amended reports of income, net$0125
Net income$189,0005,470
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-1,0002,275
Other transactions with parent holding company$0535
Bank equity capital$7,231,0006,232
2005-12-31Rank
Amended balance at previous year-end$6,779,0006,101
Restatements from amended reports of income, net$0233
Net income$1,052,0004,697
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$770,0002,892
Other comprehensive income$-18,0001,770
Other transactions with parent holding company$01,206
Bank equity capital$7,043,0006,299
2005-09-30Rank
Amended balance at previous year-end$6,779,0006,161
Restatements from amended reports of income, net$0197
Net income$892,0004,478
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$630,0002,446
Other comprehensive income$-12,0001,924
Other transactions with parent holding company$01,002
Bank equity capital$7,029,0006,316
2005-06-30Rank
Amended balance at previous year-end$6,779,0006,198
Restatements from amended reports of income, net$0167
Net income$572,0004,549
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$420,0002,448
Other comprehensive income$-4,0002,579
Other transactions with parent holding company$0825
Bank equity capital$6,927,0006,307
2005-03-31Rank
Amended balance at previous year-end$6,779,0006,290
Restatements from amended reports of income, net$0137
Net income$271,0004,656
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$210,0002,127
Other comprehensive income$-16,0001,734
Other transactions with parent holding company$0531
Bank equity capital$6,823,0006,294
2004-12-31Rank
Amended balance at previous year-end$6,446,0006,185
Restatements from amended reports of income, net$0236
Net income$899,0004,975
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$560,0003,340
Other comprehensive income$-6,0002,060
Other transactions with parent holding company$01,210
Bank equity capital$6,779,0006,351
2004-09-30Rank
Amended balance at previous year-end$6,446,0006,241
Restatements from amended reports of income, net$0194
Net income$588,0005,414
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$250,0003,666
Other comprehensive income$-1,0002,828
Other transactions with parent holding company$0999
Bank equity capital$6,783,0006,352
2004-06-30Rank
Amended balance at previous year-end$6,446,0006,313
Restatements from amended reports of income, net$0157
Net income$342,0005,734
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$05,060
Other comprehensive income$-21,0001,723
Other transactions with parent holding company$0831
Bank equity capital$6,767,0006,228
2004-03-31Rank
Amended balance at previous year-end$6,446,0006,369
Restatements from amended reports of income, net$0111
Net income$-180,0008,929
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$03,817
Other comprehensive income$11,0006,139
Other transactions with parent holding company$0512
Bank equity capital$6,277,0006,572
2003-12-31Rank
Amended balance at previous year-end$6,209,0006,238
Restatements from amended reports of income, net$-23,0008,069
Net income$270,0007,423
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$06,255
Other comprehensive income$-10,0001,882
Other transactions with parent holding company$0971
Bank equity capital$6,446,0006,428
2003-09-30Rank
Amended balance at previous year-end$6,209,0006,305
Restatements from amended reports of income, net$-23,0008,180
Net income$352,0006,651
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$4,000617
Other transactions with parent holding company$0765
Bank equity capital$6,542,0006,377
2003-06-30Rank
Amended balance at previous year-end$6,209,0006,346
Restatements from amended reports of income, net$-23,0008,238
Net income$406,0005,362
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$1,0003,771
Other transactions with parent holding company$0588
Bank equity capital$6,593,0006,339
2003-03-31Rank
Amended balance at previous year-end$6,209,0006,391
Restatements from amended reports of income, net$-23,0008,289
Net income$210,0005,200
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$6,396,0006,375
2002-12-31Rank
Amended balance at previous year-end$5,866,0006,252
Restatements from amended reports of income, net$0254
Net income$338,0007,140
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$06,342
Other comprehensive income$5,0006,233
Other transactions with parent holding company$0955
Bank equity capital$6,209,0006,442
2001-12-31Rank
Amended balance at previous year-end$6,421,0005,783
Restatements from amended reports of income, net$0218
Net income$-552,0009,256
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$06,575
Other comprehensive income$-4,0007,555
Other transactions with parent holding company$1,000833
Bank equity capital$5,867,0006,508
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$-147,0009,316
Sale, conversion, retirement of capital stock, net$6,568,000141
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$6,421,0006,090