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Bank of Tanglewood, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$11,913,0003,605
Restatements from amended reports of income, net$0218
Net income$2,024,0002,513
Sale, conversion, retirement of capital stock, net$1,489,000349
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$246,0002,192
Other transactions with parent holding company$0834
Bank equity capital$15,672,0003,056
2000-12-31Rank
Amended balance at previous year-end$10,453,0003,813
Restatements from amended reports of income, net$0157
Net income$1,074,0004,181
Sale, conversion, retirement of capital stock, net$4,000923
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$382,0002,979
Other transactions with parent holding company$0807
Bank equity capital$11,913,0003,819
1999-12-31Rank
Amended balance at previous year-end$8,311,0004,761
Restatements from amended reports of income, net$0136
Net income$407,0006,949
Sale, conversion, retirement of capital stock, net$2,164,000417
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-429,0005,612
Other transactions with parent holding company$0821
Bank equity capital$10,453,0004,093
1998-12-31Rank
Amended balance at previous year-end$6,360,0005,702
Restatements from amended reports of income, net$0175
Net income$382,0007,326
Sale, conversion, retirement of capital stock, net$1,557,000420
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$12,0004,814
Other transactions with parent holding company$0715
Bank equity capital$8,311,0005,042
1997-12-31Rank
Amended balance at previous year-end$6,359,0005,691
Restatements from amended reports of income, net$0377
Net income$-43,00010,464
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$07,816
Other comprehensive income$44,0004,058
Other transactions with parent holding company$0654
Bank equity capital$6,360,0006,165
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-141,00011,044
Sale, conversion, retirement of capital stock, net$6,500,00098
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$6,359,0006,210