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CenterBank of Jacksonville, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$14,778,0003,852
Restatements from amended reports of income, net$0134
Net income$-15,350,0007,379
Sale, conversion, retirement of capital stock, net$8,055,00067
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$3,0005,912
Other transactions with parent holding company$0807
Bank equity capital$7,486,0005,827
2011-06-30Rank
Amended balance at previous year-end$14,778,0003,885
Restatements from amended reports of income, net$0115
Net income$-8,185,0007,429
Sale, conversion, retirement of capital stock, net$8,000,00041
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$-7,0007,023
Other transactions with parent holding company$0590
Bank equity capital$14,586,0004,058
2011-03-31Rank
Amended balance at previous year-end$14,778,0003,912
Restatements from amended reports of income, net$090
Net income$-4,531,0007,490
Sale, conversion, retirement of capital stock, net$5,000,00029
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$66,0002,286
Other transactions with parent holding company$0452
Bank equity capital$15,313,0003,860
2010-12-31Rank
Amended balance at previous year-end$23,589,0002,636
Restatements from amended reports of income, net$0194
Net income$-10,190,0007,383
Sale, conversion, retirement of capital stock, net$1,305,000333
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$74,0001,165
Other transactions with parent holding company$01,246
Bank equity capital$14,778,0003,940
2010-09-30Rank
Amended balance at previous year-end$23,589,0002,677
Restatements from amended reports of income, net$0155
Net income$-8,605,0007,552
Sale, conversion, retirement of capital stock, net$1,250,000267
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$112,0003,987
Other transactions with parent holding company$01,025
Bank equity capital$16,346,0003,796
2010-06-30Rank
Amended balance at previous year-end$23,589,0002,694
Restatements from amended reports of income, net$0126
Net income$-6,641,0007,637
Sale, conversion, retirement of capital stock, net$1,250,000187
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$36,0004,522
Other transactions with parent holding company$0852
Bank equity capital$18,234,0003,455
2010-03-31Rank
Amended balance at previous year-end$23,589,0002,737
Restatements from amended reports of income, net$088
Net income$-786,0007,408
Sale, conversion, retirement of capital stock, net$1,250,000111
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$6,0004,142
Other transactions with parent holding company$0612
Bank equity capital$24,059,0002,729
2009-12-31Rank
Amended balance at previous year-end$23,553,0002,706
Restatements from amended reports of income, net$0318
Net income$-6,698,0007,410
Sale, conversion, retirement of capital stock, net$6,760,000142
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$04,575
Other comprehensive income$-26,0005,561
Other transactions with parent holding company$01,787
Bank equity capital$23,589,0002,747
2009-09-30Rank
Amended balance at previous year-end$23,553,0002,738
Restatements from amended reports of income, net$0266
Net income$-4,980,0007,573
Sale, conversion, retirement of capital stock, net$6,060,000125
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$04,094
Other comprehensive income$-25,0006,618
Other transactions with parent holding company$01,518
Bank equity capital$24,608,0002,724
2009-06-30Rank
Amended balance at previous year-end$23,553,0002,771
Restatements from amended reports of income, net$0248
Net income$-3,821,0007,709
Sale, conversion, retirement of capital stock, net$6,000,00087
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$03,894
Other comprehensive income$-26,0004,826
Other transactions with parent holding company$01,248
Bank equity capital$25,706,0002,591
2009-03-31Rank
Amended balance at previous year-end$23,553,0002,799
Restatements from amended reports of income, net$0143
Net income$-1,568,0007,842
Sale, conversion, retirement of capital stock, net$1,000,000158
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$02,995
Other comprehensive income$-25,0005,826
Other transactions with parent holding company$0858
Bank equity capital$22,960,0002,896
2008-12-31Rank
Amended balance at previous year-end$19,187,0003,261
Restatements from amended reports of income, net$0236
Net income$-5,547,0007,846
Sale, conversion, retirement of capital stock, net$9,957,000164
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$05,433
Other comprehensive income$-44,0006,248
Other transactions with parent holding company$01,526
Bank equity capital$23,553,0002,815
2008-09-30Rank
Amended balance at previous year-end$19,187,0003,299
Restatements from amended reports of income, net$0207
Net income$-3,253,0008,036
Sale, conversion, retirement of capital stock, net$108,000753
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$04,916
Other comprehensive income$-64,0004,529
Other transactions with parent holding company$01,225
Bank equity capital$15,978,0003,966
2008-06-30Rank
Amended balance at previous year-end$19,187,0003,342
Restatements from amended reports of income, net$0170
Net income$-2,667,0008,254
Sale, conversion, retirement of capital stock, net$42,000810
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$04,710
Other comprehensive income$-74,0003,717
Other transactions with parent holding company$0955
Bank equity capital$16,488,0003,888
2008-03-31Rank
Amended balance at previous year-end$19,187,0003,376
Restatements from amended reports of income, net$0132
Net income$-502,0008,151
Sale, conversion, retirement of capital stock, net$42,000508
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$61,0004,625
Other transactions with parent holding company$0626
Bank equity capital$18,788,0003,536
2007-12-31Rank
Amended balance at previous year-end$18,700,0003,212
Restatements from amended reports of income, net$0274
Net income$243,0006,633
Sale, conversion, retirement of capital stock, net$153,000822
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$91,0004,548
Other transactions with parent holding company$01,147
Bank equity capital$19,187,0003,421
2007-09-30Rank
Amended balance at previous year-end$18,700,0003,237
Restatements from amended reports of income, net$0213
Net income$726,0004,561
Sale, conversion, retirement of capital stock, net$150,000665
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$7,0005,359
Other transactions with parent holding company$0910
Bank equity capital$19,583,0003,340
2007-06-30Rank
Amended balance at previous year-end$18,700,0003,296
Restatements from amended reports of income, net$0184
Net income$542,0004,375
Sale, conversion, retirement of capital stock, net$82,000646
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$01,133
Other transactions with parent holding company$0754
Bank equity capital$19,325,0003,320
2007-03-31Rank
Amended balance at previous year-end$18,700,0003,341
Restatements from amended reports of income, net$0149
Net income$352,0003,802
Sale, conversion, retirement of capital stock, net$82,000394
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$6,0005,759
Other transactions with parent holding company$0507
Bank equity capital$19,140,0003,362
2006-12-31Rank
Amended balance at previous year-end$16,721,0003,345
Restatements from amended reports of income, net$0254
Net income$1,857,0003,263
Sale, conversion, retirement of capital stock, net$126,000851
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$05,922
Other comprehensive income$-4,0007,560
Other transactions with parent holding company$01,149
Bank equity capital$18,700,0003,372
2006-09-30Rank
Amended balance at previous year-end$16,721,0003,395
Restatements from amended reports of income, net$0189
Net income$1,436,0003,300
Sale, conversion, retirement of capital stock, net$126,000672
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$-7,0007,163
Other transactions with parent holding company$0978
Bank equity capital$18,276,0003,419
2006-06-30Rank
Amended balance at previous year-end$16,721,0003,429
Restatements from amended reports of income, net$0165
Net income$971,0003,287
Sale, conversion, retirement of capital stock, net$126,000502
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-15,0002,249
Other transactions with parent holding company$0801
Bank equity capital$17,802,0003,388
2006-03-31Rank
Amended balance at previous year-end$16,721,0003,459
Restatements from amended reports of income, net$0125
Net income$482,0003,260
Sale, conversion, retirement of capital stock, net$126,000291
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-5,0002,819
Other transactions with parent holding company$0535
Bank equity capital$17,324,0003,431
2005-12-31Rank
Amended balance at previous year-end$11,362,0004,396
Restatements from amended reports of income, net$0233
Net income$1,907,0003,216
Sale, conversion, retirement of capital stock, net$3,432,000344
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$20,000162
Other transactions with parent holding company$01,206
Bank equity capital$16,721,0003,499
2005-09-30Rank
Amended balance at previous year-end$11,362,0004,433
Restatements from amended reports of income, net$0197
Net income$1,446,0003,215
Sale, conversion, retirement of capital stock, net$3,432,000251
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$21,000227
Other transactions with parent holding company$01,002
Bank equity capital$16,261,0003,534
2005-06-30Rank
Amended balance at previous year-end$11,362,0004,462
Restatements from amended reports of income, net$0167
Net income$1,008,0003,071
Sale, conversion, retirement of capital stock, net$446,000304
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-2,0002,382
Other transactions with parent holding company$0825
Bank equity capital$12,814,0004,230
2005-03-31Rank
Amended balance at previous year-end$11,362,0004,533
Restatements from amended reports of income, net$0137
Net income$532,0002,906
Sale, conversion, retirement of capital stock, net$347,000186
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$03,836
Other comprehensive income$-7,0001,432
Other transactions with parent holding company$0531
Bank equity capital$12,234,0004,307
2004-12-31Rank
Amended balance at previous year-end$8,371,0005,267
Restatements from amended reports of income, net$0236
Net income$1,387,0003,822
Sale, conversion, retirement of capital stock, net$1,629,000364
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$06,125
Other comprehensive income$-25,0002,813
Other transactions with parent holding company$01,210
Bank equity capital$11,362,0004,580
2004-09-30Rank
Amended balance at previous year-end$8,371,0005,313
Restatements from amended reports of income, net$0194
Net income$877,0004,349
Sale, conversion, retirement of capital stock, net$1,128,000295
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$05,336
Other comprehensive income$-16,0003,843
Other transactions with parent holding company$0999
Bank equity capital$10,360,0004,880
2004-06-30Rank
Amended balance at previous year-end$8,371,0005,376
Restatements from amended reports of income, net$0157
Net income$574,0004,375
Sale, conversion, retirement of capital stock, net$929,000228
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$05,060
Other comprehensive income$-26,0001,820
Other transactions with parent holding company$0831
Bank equity capital$9,848,0004,924
2004-03-31Rank
Amended balance at previous year-end$8,371,0005,428
Restatements from amended reports of income, net$0111
Net income$326,0004,047
Sale, conversion, retirement of capital stock, net$429,000163
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$03,817
Other comprehensive income$5,0006,487
Other transactions with parent holding company$0512
Bank equity capital$9,131,0005,249
2003-12-31Rank
Amended balance at previous year-end$7,404,0005,577
Restatements from amended reports of income, net$-47,0008,110
Net income$-1,502,0009,090
Sale, conversion, retirement of capital stock, net$2,550,000307
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$06,255
Other comprehensive income$-34,0002,574
Other transactions with parent holding company$0971
Bank equity capital$8,371,0005,484
2003-09-30Rank
Amended balance at previous year-end$7,404,0005,643
Restatements from amended reports of income, net$-47,0008,209
Net income$-1,279,0009,156
Sale, conversion, retirement of capital stock, net$1,150,000293
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$05,492
Other comprehensive income$-34,0002,665
Other transactions with parent holding company$0765
Bank equity capital$7,194,0006,027
2003-06-30Rank
Amended balance at previous year-end$7,404,0005,682
Restatements from amended reports of income, net$-47,0008,263
Net income$-1,045,0009,212
Sale, conversion, retirement of capital stock, net$650,000243
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$05,186
Other comprehensive income$-21,0005,837
Other transactions with parent holding company$0588
Bank equity capital$6,941,0006,147
2003-03-31Rank
Amended balance at previous year-end$7,404,0005,723
Restatements from amended reports of income, net$-47,0008,312
Net income$-580,0009,253
Sale, conversion, retirement of capital stock, net$50,000261
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$03,901
Other comprehensive income$-10,0003,650
Other transactions with parent holding company$0359
Bank equity capital$6,817,0006,138
2002-12-31Rank
Amended balance at previous year-end$8,205,0005,043
Restatements from amended reports of income, net$0254
Net income$-2,868,0009,304
Sale, conversion, retirement of capital stock, net$2,046,000284
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$21,0005,732
Other transactions with parent holding company$0955
Bank equity capital$7,404,0005,768
2001-12-31Rank
Amended balance at previous year-end$09,468
Restatements from amended reports of income, net$0218
Net income$-1,795,0009,505
Sale, conversion, retirement of capital stock, net$12,509,00054
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$06,589
Other transactions with parent holding company$-2,509,0008,570
Bank equity capital$8,205,0005,264