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Belmont National Bank, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$28,459,0002,010
Restatements from amended reports of income, net$0137
Net income$610,0002,578
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$445,0001,366
Other comprehensive income$-653,0007,607
Other transactions with parent holding company$0531
Bank equity capital$27,971,0002,075
2004-12-31Rank
Amended balance at previous year-end$32,360,0001,591
Restatements from amended reports of income, net$0236
Net income$2,817,0002,195
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$6,111,000512
Other comprehensive income$-607,0008,003
Other transactions with parent holding company$01,210
Bank equity capital$28,459,0002,041
2004-09-30Rank
Amended balance at previous year-end$32,360,0001,608
Restatements from amended reports of income, net$0194
Net income$2,023,0002,292
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$5,666,000414
Other comprehensive income$-257,0007,767
Other transactions with parent holding company$0999
Bank equity capital$28,460,0002,019
2004-06-30Rank
Amended balance at previous year-end$32,360,0001,630
Restatements from amended reports of income, net$0157
Net income$1,337,0002,294
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$5,222,000315
Other comprehensive income$-920,0007,570
Other transactions with parent holding company$0831
Bank equity capital$27,555,0001,996
2004-03-31Rank
Amended balance at previous year-end$32,360,0001,655
Restatements from amended reports of income, net$0111
Net income$668,0002,269
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$333,0001,614
Other comprehensive income$200,0002,188
Other transactions with parent holding company$0512
Bank equity capital$32,895,0001,694
2003-12-31Rank
Amended balance at previous year-end$31,673,0001,577
Restatements from amended reports of income, net$0196
Net income$2,652,0002,268
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$1,444,0001,779
Other comprehensive income$-521,0006,912
Other transactions with parent holding company$0971
Bank equity capital$32,360,0001,686
2003-09-30Rank
Amended balance at previous year-end$31,673,0001,614
Restatements from amended reports of income, net$0176
Net income$2,131,0002,192
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$1,444,0001,313
Other comprehensive income$-489,0006,934
Other transactions with parent holding company$0765
Bank equity capital$31,871,0001,722
2003-06-30Rank
Amended balance at previous year-end$31,673,0001,628
Restatements from amended reports of income, net$0158
Net income$1,752,0001,833
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$115,0001,575
Other transactions with parent holding company$0588
Bank equity capital$33,540,0001,632
2003-03-31Rank
Amended balance at previous year-end$31,673,0001,641
Restatements from amended reports of income, net$0126
Net income$400,0003,451
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$03,901
Other comprehensive income$-143,0007,062
Other transactions with parent holding company$0359
Bank equity capital$31,930,0001,675
2002-12-31Rank
Amended balance at previous year-end$23,543,0001,988
Restatements from amended reports of income, net$0254
Net income$5,313,0001,182
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$2,817,000300
Other transactions with parent holding company$0955
Bank equity capital$31,673,0001,656
2001-12-31Rank
Amended balance at previous year-end$23,241,0001,881
Restatements from amended reports of income, net$0218
Net income$-168,0009,021
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$470,0001,224
Other transactions with parent holding company$0834
Bank equity capital$23,543,0002,101
2000-12-31Rank
Amended balance at previous year-end$8,785,0004,394
Restatements from amended reports of income, net$0157
Net income$1,457,0003,329
Sale, conversion, retirement of capital stock, net$9,329,00075
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$3,670,000337
Other transactions with parent holding company$0807
Bank equity capital$23,241,0002,011
1999-12-31Rank
Amended balance at previous year-end$23,091,0001,807
Restatements from amended reports of income, net$0136
Net income$-10,950,00010,211
Sale, conversion, retirement of capital stock, net$1,650,000453
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$628,0003,051
Other comprehensive income$-4,378,0008,701
Other transactions with parent holding company$0821
Bank equity capital$8,785,0004,724
1998-12-31Rank
Amended balance at previous year-end$30,234,0001,333
Restatements from amended reports of income, net$0175
Net income$-1,823,00010,415
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$3,921,000792
Other comprehensive income$-1,399,0009,234
Other transactions with parent holding company$0715
Bank equity capital$23,091,0001,935
1997-12-31Rank
Amended balance at previous year-end$26,643,0001,475
Restatements from amended reports of income, net$0377
Net income$5,431,0001,021
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$2,207,0001,187
Other comprehensive income$367,000905
Other transactions with parent holding company$0654
Bank equity capital$30,234,0001,498
1996-12-31Rank
Amended balance at previous year-end$24,593,0001,655
Restatements from amended reports of income, net$0197
Net income$5,032,0001,039
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$2,478,0001,097
Other comprehensive income$-504,0009,579
Other transactions with parent holding company$0528
Bank equity capital$26,643,0001,699
1995-12-31Rank
Amended balance at previous year-end$19,612,0001,944
Restatements from amended reports of income, net$0212
Net income$4,237,0001,249
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$1,084,0001,890
Other comprehensive income$1,828,000830
Other transactions with parent holding company$0524
Bank equity capital$24,593,0001,829
1994-12-31Rank
Amended balance at previous year-end$18,734,0002,029
Restatements from amended reports of income, net$0244
Net income$3,250,0001,514
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$880,0002,112
Other comprehensive income$-1,492,00010,173
Other transactions with parent holding company$0545
Bank equity capital$19,612,0002,091
1993-12-31Rank
Amended balance at previous year-end$16,932,0002,118
Restatements from amended reports of income, net$0249
Net income$2,582,0002,005
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$780,0002,176
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$18,734,0002,171
1992-12-31Rank
Amended balance at previous year-end$15,046,0002,302
Restatements from amended reports of income, net$-127,00011,905
Net income$1,717,0002,713
Sale, conversion, retirement of capital stock, net$1,000,000408
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$704,0002,094
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$16,932,0002,275