Home > Belk National Bank > Changes in Bank Equity Capital
Belk National Bank, Changes in Bank Equity Capital
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $2,807,000 | 8,007 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $281,000 | 7,259 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| 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 | $3,088,000 | 8,095 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $2,807,000 | 8,079 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $162,000 | 7,650 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| 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 | $2,969,000 | 8,182 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $2,807,000 | 8,125 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $104,000 | 7,707 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| 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 | $2,911,000 | 8,192 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $2,807,000 | 8,232 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $46,000 | 7,831 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| 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 | $2,853,000 | 8,227 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $2,598,000 | 8,211 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $209,000 | 7,606 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| 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 | $2,807,000 | 8,302 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $2,598,000 | 8,290 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $105,000 | 8,043 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| 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 | $2,703,000 | 8,399 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $2,598,000 | 8,374 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $59,000 | 8,157 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| 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 | $2,657,000 | 8,401 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $2,598,000 | 8,440 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $20,000 | 8,328 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| 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 | $2,618,000 | 8,493 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $2,420,000 | 8,455 |
| Restatements from amended reports of income, net | $5,000 | 155 |
| Net income | $173,000 | 7,897 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $0 | 795 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $2,598,000 | 8,517 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $2,420,000 | 8,542 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $89,000 | 8,302 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $0 | 729 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $2,509,000 | 8,614 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $2,420,000 | 8,600 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $62,000 | 8,319 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $0 | 3,857 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $2,482,000 | 8,655 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $2,420,000 | 8,663 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $33,000 | 8,219 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $0 | 1,761 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $2,453,000 | 8,684 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $2,359,000 | 8,581 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $61,000 | 8,508 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $0 | 6,420 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $2,420,000 | 8,725 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $2,240,000 | 8,763 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $119,000 | 8,218 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $0 | 6,589 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $2,359,000 | 8,902 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $2,095,000 | 8,915 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $145,000 | 8,445 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $0 | 7,663 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $2,240,000 | 9,172 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,952 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $95,000 | 9,000 |
| Sale, conversion, retirement of capital stock, net | $2,000,000 | 434 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $0 | 100 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $2,095,000 | 9,436 |