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Bank of Salem, Changes in Bank Equity Capital

2007-09-30Rank
Amended balance at previous year-end$24,948,0002,523
Restatements from amended reports of income, net$0213
Net income$3,673,0001,387
Sale, conversion, retirement of capital stock, net$71,000830
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$6,0005,429
Other transactions with parent holding company$0910
Bank equity capital$28,698,0002,399
2007-06-30Rank
Amended balance at previous year-end$24,948,0002,577
Restatements from amended reports of income, net$0184
Net income$2,505,0001,411
Sale, conversion, retirement of capital stock, net$64,000686
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-38,0003,779
Other transactions with parent holding company$0754
Bank equity capital$27,479,0002,463
2007-03-31Rank
Amended balance at previous year-end$24,948,0002,614
Restatements from amended reports of income, net$0149
Net income$1,299,0001,356
Sale, conversion, retirement of capital stock, net$57,000462
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$03,919
Other comprehensive income$-1,0007,739
Other transactions with parent holding company$0507
Bank equity capital$26,303,0002,573
2006-12-31Rank
Amended balance at previous year-end$21,024,0002,728
Restatements from amended reports of income, net$0254
Net income$4,684,0001,551
Sale, conversion, retirement of capital stock, net$41,0001,039
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$814,0002,902
Other comprehensive income$13,0005,693
Other transactions with parent holding company$01,149
Bank equity capital$24,948,0002,640
2006-09-30Rank
Amended balance at previous year-end$21,024,0002,769
Restatements from amended reports of income, net$0189
Net income$3,350,0001,660
Sale, conversion, retirement of capital stock, net$25,000890
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$3,0005,459
Other transactions with parent holding company$0978
Bank equity capital$24,402,0002,669
2006-06-30Rank
Amended balance at previous year-end$21,024,0002,800
Restatements from amended reports of income, net$0165
Net income$2,197,0001,657
Sale, conversion, retirement of capital stock, net$19,000753
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$05,039
Other comprehensive income$-51,0003,247
Other transactions with parent holding company$0801
Bank equity capital$23,189,0002,686
2006-03-31Rank
Amended balance at previous year-end$21,024,0002,828
Restatements from amended reports of income, net$0125
Net income$1,068,0001,675
Sale, conversion, retirement of capital stock, net$14,000530
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$03,919
Other comprehensive income$-12,0003,489
Other transactions with parent holding company$0535
Bank equity capital$22,094,0002,777
2005-12-31Rank
Amended balance at previous year-end$22,452,0002,445
Restatements from amended reports of income, net$98,00072
Net income$3,692,0001,863
Sale, conversion, retirement of capital stock, net$2,165,000389
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$7,303,000485
Other comprehensive income$-80,0003,081
Other transactions with parent holding company$01,206
Bank equity capital$21,024,0002,862
2005-09-30Rank
Amended balance at previous year-end$22,452,0002,465
Restatements from amended reports of income, net$0197
Net income$2,866,0001,826
Sale, conversion, retirement of capital stock, net$1,630,000311
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$4,050,000566
Other comprehensive income$-34,0002,734
Other transactions with parent holding company$01,002
Bank equity capital$22,864,0002,636
2005-06-30Rank
Amended balance at previous year-end$22,452,0002,481
Restatements from amended reports of income, net$0167
Net income$1,897,0001,794
Sale, conversion, retirement of capital stock, net$1,441,000222
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$4,050,000389
Other comprehensive income$-29,0004,151
Other transactions with parent holding company$0825
Bank equity capital$21,711,0002,723
2005-03-31Rank
Amended balance at previous year-end$22,452,0002,521
Restatements from amended reports of income, net$0137
Net income$963,0001,749
Sale, conversion, retirement of capital stock, net$1,202,000113
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$03,836
Other comprehensive income$-41,0002,485
Other transactions with parent holding company$0531
Bank equity capital$24,576,0002,356
2004-12-31Rank
Amended balance at previous year-end$20,430,0002,537
Restatements from amended reports of income, net$0236
Net income$3,077,0002,031
Sale, conversion, retirement of capital stock, net$402,000496
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$1,216,0002,019
Other comprehensive income$-241,0006,606
Other transactions with parent holding company$01,210
Bank equity capital$22,452,0002,556
2004-09-30Rank
Amended balance at previous year-end$20,430,0002,565
Restatements from amended reports of income, net$0194
Net income$2,245,0002,088
Sale, conversion, retirement of capital stock, net$274,000409
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$1,0005,331
Other comprehensive income$-192,0007,386
Other transactions with parent holding company$0999
Bank equity capital$22,756,0002,517
2004-06-30Rank
Amended balance at previous year-end$20,430,0002,597
Restatements from amended reports of income, net$0157
Net income$1,460,0002,123
Sale, conversion, retirement of capital stock, net$234,000326
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$1,0005,054
Other comprehensive income$-241,0004,886
Other transactions with parent holding company$0831
Bank equity capital$21,882,0002,506
2004-03-31Rank
Amended balance at previous year-end$20,430,0002,626
Restatements from amended reports of income, net$0111
Net income$662,0002,293
Sale, conversion, retirement of capital stock, net$187,000209
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$03,817
Other comprehensive income$-19,0008,807
Other transactions with parent holding company$0512
Bank equity capital$21,260,0002,629
2003-12-31Rank
Amended balance at previous year-end$19,575,0002,558
Restatements from amended reports of income, net$0196
Net income$2,258,0002,608
Sale, conversion, retirement of capital stock, net$146,000640
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$1,566,0001,665
Other comprehensive income$17,000542
Other transactions with parent holding company$0971
Bank equity capital$20,430,0002,669
2003-09-30Rank
Amended balance at previous year-end$19,575,0002,599
Restatements from amended reports of income, net$0176
Net income$1,610,0002,806
Sale, conversion, retirement of capital stock, net$74,000531
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$38,000367
Other transactions with parent holding company$0765
Bank equity capital$21,297,0002,574
2003-06-30Rank
Amended balance at previous year-end$19,575,0002,619
Restatements from amended reports of income, net$0158
Net income$1,039,0002,885
Sale, conversion, retirement of capital stock, net$49,000437
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$165,0001,252
Other transactions with parent holding company$0588
Bank equity capital$20,828,0002,606
2003-03-31Rank
Amended balance at previous year-end$19,575,0002,643
Restatements from amended reports of income, net$0126
Net income$497,0002,956
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$03,901
Other comprehensive income$-25,0004,673
Other transactions with parent holding company$0359
Bank equity capital$20,072,0002,632
2002-12-31Rank
Amended balance at previous year-end$16,771,0002,739
Restatements from amended reports of income, net$0254
Net income$2,172,0002,633
Sale, conversion, retirement of capital stock, net$689,000433
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$270,0004,476
Other comprehensive income$213,0002,967
Other transactions with parent holding company$0955
Bank equity capital$19,575,0002,671
2001-12-31Rank
Amended balance at previous year-end$16,249,0002,690
Restatements from amended reports of income, net$0218
Net income$1,609,0003,063
Sale, conversion, retirement of capital stock, net$-946,0009,575
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$224,0004,832
Other comprehensive income$83,0004,265
Other transactions with parent holding company$0834
Bank equity capital$16,771,0002,874
2000-12-31Rank
Amended balance at previous year-end$14,398,0002,844
Restatements from amended reports of income, net$0157
Net income$2,169,0002,361
Sale, conversion, retirement of capital stock, net$-65,0009,768
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$296,0004,535
Other comprehensive income$43,0006,688
Other transactions with parent holding company$0807
Bank equity capital$16,249,0002,862
1999-12-31Rank
Amended balance at previous year-end$12,561,0003,338
Restatements from amended reports of income, net$0136
Net income$2,030,0002,560
Sale, conversion, retirement of capital stock, net$46,000862
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$234,0004,965
Other comprehensive income$-5,0001,153
Other transactions with parent holding company$0821
Bank equity capital$14,398,0003,065
1998-12-31Rank
Amended balance at previous year-end$10,484,0003,781
Restatements from amended reports of income, net$0175
Net income$1,900,0002,679
Sale, conversion, retirement of capital stock, net$177,000693
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$12,561,0003,553
1997-12-31Rank
Amended balance at previous year-end$8,792,0004,379
Restatements from amended reports of income, net$0377
Net income$1,672,0003,038
Sale, conversion, retirement of capital stock, net$19,000919
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$10,484,0004,118
1996-12-31Rank
Amended balance at previous year-end$7,516,0005,156
Restatements from amended reports of income, net$0197
Net income$1,261,0003,710
Sale, conversion, retirement of capital stock, net$15,000844
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$8,792,0004,835
1995-12-31Rank
Amended balance at previous year-end$6,342,0005,655
Restatements from amended reports of income, net$0212
Net income$1,174,0004,031
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$08,644
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$7,516,0005,556
1994-12-31Rank
Amended balance at previous year-end$5,160,0006,691
Restatements from amended reports of income, net$0244
Net income$929,0004,787
Sale, conversion, retirement of capital stock, net$253,000655
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$6,342,0006,015
1993-12-31Rank
Amended balance at previous year-end$2,965,0009,352
Restatements from amended reports of income, net$0249
Net income$770,0005,867
Sale, conversion, retirement of capital stock, net$1,425,000413
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,160,0007,083
1992-12-31Rank
Amended balance at previous year-end$2,597,0009,960
Restatements from amended reports of income, net$0350
Net income$368,0008,651
Sale, conversion, retirement of capital stock, net$1,0001,141
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,966,0009,813