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Carson River Community Bank, Changes in Bank Equity Capital

2009-12-31Rank
Amended balance at previous year-end$5,566,0006,716
Restatements from amended reports of income, net$0318
Net income$-4,734,0007,235
Sale, conversion, retirement of capital stock, net$68,000989
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$-12,0005,297
Other transactions with parent holding company$01,787
Bank equity capital$889,0007,968
2009-09-30Rank
Amended balance at previous year-end$5,566,0006,784
Restatements from amended reports of income, net$0266
Net income$-2,467,0007,288
Sale, conversion, retirement of capital stock, net$39,000978
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$25,0004,692
Other transactions with parent holding company$01,518
Bank equity capital$3,163,0007,603
2009-06-30Rank
Amended balance at previous year-end$5,566,0006,861
Restatements from amended reports of income, net$0248
Net income$-1,130,0007,191
Sale, conversion, retirement of capital stock, net$28,000937
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-34,0004,999
Other transactions with parent holding company$01,248
Bank equity capital$4,430,0007,239
2009-03-31Rank
Amended balance at previous year-end$5,566,0006,912
Restatements from amended reports of income, net$0143
Net income$-513,0007,459
Sale, conversion, retirement of capital stock, net$29,000654
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-27,0005,877
Other transactions with parent holding company$0858
Bank equity capital$5,056,0007,088
2008-12-31Rank
Amended balance at previous year-end$8,391,0005,822
Restatements from amended reports of income, net$0236
Net income$-2,896,0007,587
Sale, conversion, retirement of capital stock, net$97,000984
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$-26,0006,124
Other transactions with parent holding company$01,526
Bank equity capital$5,566,0006,962
2008-09-30Rank
Amended balance at previous year-end$8,391,0005,890
Restatements from amended reports of income, net$0207
Net income$-1,410,0007,675
Sale, conversion, retirement of capital stock, net$68,000879
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-25,0003,724
Other transactions with parent holding company$01,225
Bank equity capital$7,024,0006,488
2008-06-30Rank
Amended balance at previous year-end$8,391,0005,953
Restatements from amended reports of income, net$0170
Net income$-782,0007,894
Sale, conversion, retirement of capital stock, net$39,000829
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-3,0001,896
Other transactions with parent holding company$0955
Bank equity capital$7,645,0006,302
2008-03-31Rank
Amended balance at previous year-end$8,391,0005,998
Restatements from amended reports of income, net$0132
Net income$-261,0007,927
Sale, conversion, retirement of capital stock, net$20,000699
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$12,0005,911
Other transactions with parent holding company$0626
Bank equity capital$8,162,0006,170
2007-12-31Rank
Amended balance at previous year-end$9,102,0005,432
Restatements from amended reports of income, net$99,000128
Net income$-933,0008,081
Sale, conversion, retirement of capital stock, net$123,000878
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$8,391,0006,055
2007-09-30Rank
Amended balance at previous year-end$9,102,0005,480
Restatements from amended reports of income, net$99,00095
Net income$-676,0008,213
Sale, conversion, retirement of capital stock, net$99,000761
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$3,0005,614
Other transactions with parent holding company$0910
Bank equity capital$8,626,0005,925
2007-06-30Rank
Amended balance at previous year-end$9,102,0005,552
Restatements from amended reports of income, net$54,00097
Net income$-457,0008,305
Sale, conversion, retirement of capital stock, net$01,051
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$04,957
Other comprehensive income$-7,0002,639
Other transactions with parent holding company$0754
Bank equity capital$8,692,0005,852
2007-03-31Rank
Amended balance at previous year-end$9,102,0005,609
Restatements from amended reports of income, net$-37,0008,412
Net income$-203,0008,331
Sale, conversion, retirement of capital stock, net$0885
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$06,550
Other transactions with parent holding company$0507
Bank equity capital$8,862,0005,791
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-216,0008,164
Sale, conversion, retirement of capital stock, net$9,318,000226
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$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$9,103,0005,651