Home > Beacon Federal > Changes in Bank Equity Capital
Beacon Federal, Changes in Bank Equity Capital
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $104,511,000 | 665 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $3,612,000 | 1,247 |
| Sale, conversion, retirement of capital stock, net | $1,499,000 | 131 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $0 | 3,676 |
| Other comprehensive income | $1,949,000 | 413 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $111,571,000 | 658 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $104,511,000 | 668 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $2,087,000 | 1,424 |
| Sale, conversion, retirement of capital stock, net | $961,000 | 120 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $0 | 3,479 |
| Other comprehensive income | $1,075,000 | 375 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $108,634,000 | 664 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $104,511,000 | 671 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $1,345,000 | 1,105 |
| Sale, conversion, retirement of capital stock, net | $559,000 | 89 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $0 | 2,676 |
| Other comprehensive income | $468,000 | 401 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $106,883,000 | 663 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $97,200,000 | 668 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $5,753,000 | 874 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $0 | 4,102 |
| Other comprehensive income | $-624,000 | 7,124 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $104,511,000 | 678 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $97,200,000 | 679 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $5,007,000 | 774 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $562,000 | 2,613 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $104,415,000 | 691 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $97,200,000 | 687 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $3,310,000 | 765 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $1,013,000 | 1,183 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $102,657,000 | 688 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $97,200,000 | 692 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $1,574,000 | 799 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $89,000 | 2,013 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $99,476,000 | 687 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $86,598,000 | 729 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $5,358,000 | 818 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $3,595,000 | 118 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $97,200,000 | 698 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $86,598,000 | 732 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $3,961,000 | 877 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $3,801,000 | 310 |
| Other transactions with parent holding company | $0 | 1,025 |
| Bank equity capital | $95,524,000 | 721 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $86,598,000 | 737 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $2,805,000 | 795 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $2,261,000 | 394 |
| Other transactions with parent holding company | $0 | 852 |
| Bank equity capital | $92,409,000 | 722 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $86,598,000 | 752 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $1,306,000 | 840 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $1,354,000 | 280 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $89,624,000 | 736 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $76,633,000 | 812 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $3,575,000 | 956 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $2,789,000 | 393 |
| Other transactions with parent holding company | $0 | 1,787 |
| Bank equity capital | $86,598,000 | 756 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $76,633,000 | 829 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $2,593,000 | 1,050 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $2,242,000 | 587 |
| Other transactions with parent holding company | $0 | 1,518 |
| Bank equity capital | $84,462,000 | 800 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $76,633,000 | 848 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $1,188,000 | 1,563 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $-955,000 | 7,802 |
| Other transactions with parent holding company | $0 | 1,248 |
| Bank equity capital | $79,567,000 | 842 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $76,633,000 | 857 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $499,000 | 2,140 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $-1,896,000 | 8,075 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $77,504,000 | 859 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $77,000,000 | 831 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-3,116,000 | 7,626 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 1,285 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $0 | 5,433 |
| Other comprehensive income | $-7,927,000 | 8,087 |
| Other transactions with parent holding company | $10,000,000 | 299 |
| Bank equity capital | $76,633,000 | 863 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $77,000,000 | 843 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $-6,723,000 | 8,172 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 1,118 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,916 |
| Other comprehensive income | $-5,819,000 | 8,115 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $64,918,000 | 1,042 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $77,000,000 | 855 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $1,769,000 | 1,550 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 986 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,710 |
| Other comprehensive income | $-5,306,000 | 8,230 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $73,774,000 | 915 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $77,000,000 | 871 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $874,000 | 1,698 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 877 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,683 |
| Other comprehensive income | $-2,339,000 | 8,357 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $75,689,000 | 920 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $43,191,000 | 1,451 |
| Restatements from amended reports of income, net | $891,000 | 36 |
| Net income | $2,440,000 | 2,429 |
| Sale, conversion, retirement of capital stock, net | $36,090,000 | 25 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,803 |
| Other comprehensive income | $-320,000 | 8,108 |
| Other transactions with parent holding company | $0 | 1,147 |
| Bank equity capital | $77,000,000 | 891 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $43,191,000 | 1,463 |
| Restatements from amended reports of income, net | $1,021,000 | 23 |
| Net income | $1,872,000 | 2,515 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $0 | 5,163 |
| Other comprehensive income | $-240,000 | 8,096 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $45,877,000 | 1,500 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $43,191,000 | 1,501 |
| Restatements from amended reports of income, net | $1,021,000 | 22 |
| Net income | $1,136,000 | 2,761 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $0 | 4,957 |
| Other comprehensive income | $-77,000 | 4,661 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $45,304,000 | 1,510 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $43,191,000 | 1,520 |
| Restatements from amended reports of income, net | $-9,000 | 8,362 |
| Net income | $447,000 | 3,250 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $20,000 | 4,421 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $43,682,000 | 1,563 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $36,646,000 | 1,593 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $3,361,000 | 2,082 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $0 | 5,922 |
| Other comprehensive income | $-9,000 | 7,705 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $43,188,000 | 1,534 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $36,646,000 | 1,626 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $2,839,000 | 1,929 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $0 | 5,716 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $39,487,000 | 1,675 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $36,646,000 | 1,648 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $1,793,000 | 2,017 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $0 | 575 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $38,442,000 | 1,652 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $36,646,000 | 1,665 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $982,000 | 1,823 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $0 | 1,125 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $37,631,000 | 1,671 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $32,361,000 | 1,707 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $4,285,000 | 1,639 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,030 |
| Other comprehensive income | $0 | 306 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $36,645,000 | 1,686 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $32,361,000 | 1,720 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $3,248,000 | 1,620 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $0 | 425 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $35,609,000 | 1,718 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $32,361,000 | 1,732 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $2,260,000 | 1,527 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $0 | 1,257 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $34,621,000 | 1,728 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $32,361,000 | 1,760 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $1,068,000 | 1,577 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $0 | 178 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $33,429,000 | 1,740 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $28,652,000 | 1,816 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $3,709,000 | 1,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $0 | 896 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $32,361,000 | 1,789 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $28,652,000 | 1,836 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $2,730,000 | 1,770 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $0 | 1,848 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $31,380,000 | 1,834 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $28,652,000 | 1,858 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,804,000 | 1,766 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $0 | 263 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $30,454,000 | 1,796 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $28,652,000 | 1,885 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $878,000 | 1,780 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $0 | 6,828 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $29,531,000 | 1,896 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $23,976,000 | 2,111 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $4,301,000 | 1,462 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $28,655,000 | 1,917 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $23,976,000 | 2,150 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $3,548,000 | 1,402 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $27,900,000 | 1,964 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $23,976,000 | 2,167 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,772,000 | 1,211 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $27,126,000 | 2,007 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $23,976,000 | 2,186 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $646,000 | 2,368 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $25,000,000 | 2,144 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $21,862,000 | 2,135 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,114,000 | 2,685 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $23,976,000 | 2,211 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $20,392,000 | 2,149 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,655,000 | 3,000 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $21,862,000 | 2,253 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $18,749,000 | 2,162 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,153,000 | 3,975 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $20,392,000 | 2,293 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,952 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $519,000 | 6,303 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $18,749,000 | 2,347 |