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Centra Bank-Smithfield, Changes in Bank Equity Capital

2006-12-31Rank
Amended balance at previous year-end$19,276,0002,951
Restatements from amended reports of income, net$0254
Net income$923,0004,883
Sale, conversion, retirement of capital stock, net$10,0001,153
Net treasury stock transactions$015
Changes incidental to business combinations, net$-993,0007,829
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$2,084,000139
Other transactions with parent holding company$8,000,000203
Bank equity capital$29,300,0002,287
2006-09-30Rank
Amended balance at previous year-end$19,276,0002,998
Restatements from amended reports of income, net$0189
Net income$537,0005,615
Sale, conversion, retirement of capital stock, net$10,000957
Net treasury stock transactions$016
Changes incidental to business combinations, net$-934,0007,888
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$1,993,000116
Other transactions with parent holding company$0978
Bank equity capital$20,882,0003,045
2006-06-30Rank
Amended balance at previous year-end$19,276,0003,029
Restatements from amended reports of income, net$0165
Net income$-903,0008,684
Sale, conversion, retirement of capital stock, net$0887
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$90,0004,454
Other comprehensive income$-1,820,0008,258
Other transactions with parent holding company$0801
Bank equity capital$16,463,0003,591
2006-03-31Rank
Amended balance at previous year-end$19,276,0003,057
Restatements from amended reports of income, net$0125
Net income$148,0005,994
Sale, conversion, retirement of capital stock, net$0648
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$03,919
Other comprehensive income$-498,0008,169
Other transactions with parent holding company$0535
Bank equity capital$18,926,0003,184
2005-12-31Rank
Amended balance at previous year-end$21,182,0002,598
Restatements from amended reports of income, net$0233
Net income$727,0005,589
Sale, conversion, retirement of capital stock, net$0934
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$180,0004,995
Other comprehensive income$-2,453,0008,359
Other transactions with parent holding company$01,206
Bank equity capital$19,276,0003,094
2005-09-30Rank
Amended balance at previous year-end$21,182,0002,620
Restatements from amended reports of income, net$0197
Net income$549,0005,680
Sale, conversion, retirement of capital stock, net$0769
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$90,0004,745
Other comprehensive income$-1,709,0008,434
Other transactions with parent holding company$01,002
Bank equity capital$19,932,0002,978
2005-06-30Rank
Amended balance at previous year-end$21,182,0002,638
Restatements from amended reports of income, net$0167
Net income$527,0004,761
Sale, conversion, retirement of capital stock, net$0643
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$90,0004,357
Other comprehensive income$-393,0008,089
Other transactions with parent holding company$0825
Bank equity capital$21,226,0002,769
2005-03-31Rank
Amended balance at previous year-end$21,182,0002,679
Restatements from amended reports of income, net$0137
Net income$303,0004,353
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$03,836
Other comprehensive income$-2,401,0008,569
Other transactions with parent holding company$0531
Bank equity capital$19,084,0002,967
2004-12-31Rank
Amended balance at previous year-end$21,921,0002,374
Restatements from amended reports of income, net$0236
Net income$1,377,0003,841
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$180,0004,963
Other comprehensive income$-1,936,0008,702
Other transactions with parent holding company$01,210
Bank equity capital$21,182,0002,715
2004-09-30Rank
Amended balance at previous year-end$21,921,0002,401
Restatements from amended reports of income, net$0194
Net income$1,076,0003,837
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$90,0004,685
Other comprehensive income$-886,0008,637
Other transactions with parent holding company$0999
Bank equity capital$22,021,0002,604
2004-06-30Rank
Amended balance at previous year-end$21,921,0002,432
Restatements from amended reports of income, net$0157
Net income$1,638,0001,917
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$90,0004,279
Other comprehensive income$-4,441,0008,755
Other transactions with parent holding company$0831
Bank equity capital$19,028,0002,850
2004-03-31Rank
Amended balance at previous year-end$21,921,0002,461
Restatements from amended reports of income, net$0111
Net income$1,101,0001,461
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$03,817
Other comprehensive income$2,373,000246
Other transactions with parent holding company$0512
Bank equity capital$25,395,0002,231
2003-12-31Rank
Amended balance at previous year-end$19,272,0002,595
Restatements from amended reports of income, net$0196
Net income$2,234,0002,629
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$180,0005,022
Other comprehensive income$595,000111
Other transactions with parent holding company$0971
Bank equity capital$21,921,0002,503
2003-09-30Rank
Amended balance at previous year-end$19,272,0002,637
Restatements from amended reports of income, net$0176
Net income$2,566,0001,876
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$90,0004,797
Other comprehensive income$567,00099
Other transactions with parent holding company$0765
Bank equity capital$22,315,0002,464
2003-06-30Rank
Amended balance at previous year-end$19,272,0002,657
Restatements from amended reports of income, net$0158
Net income$1,287,0002,410
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$90,0004,358
Other comprehensive income$500,000495
Other transactions with parent holding company$0588
Bank equity capital$20,969,0002,591
2003-03-31Rank
Amended balance at previous year-end$19,272,0002,680
Restatements from amended reports of income, net$0126
Net income$500,0002,943
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$03,901
Other comprehensive income$-489,0007,943
Other transactions with parent holding company$0359
Bank equity capital$19,283,0002,744
2002-12-31Rank
Amended balance at previous year-end$16,269,0002,818
Restatements from amended reports of income, net$0254
Net income$1,554,0003,408
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$180,0004,988
Other comprehensive income$1,629,000532
Other transactions with parent holding company$0955
Bank equity capital$19,272,0002,709
2001-12-31Rank
Amended balance at previous year-end$14,550,0002,990
Restatements from amended reports of income, net$0218
Net income$1,202,0003,807
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$180,0005,102
Other comprehensive income$697,000794
Other transactions with parent holding company$0834
Bank equity capital$16,269,0002,959
2000-12-31Rank
Amended balance at previous year-end$11,686,0003,471
Restatements from amended reports of income, net$0157
Net income$1,170,0003,934
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$180,0005,248
Other comprehensive income$1,874,000667
Other transactions with parent holding company$0807
Bank equity capital$14,550,0003,172
1999-12-31Rank
Amended balance at previous year-end$13,091,0003,209
Restatements from amended reports of income, net$0136
Net income$1,331,0003,572
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$180,0005,360
Other comprehensive income$-2,556,0008,398
Other transactions with parent holding company$0821
Bank equity capital$11,686,0003,731
1998-12-31Rank
Amended balance at previous year-end$11,709,0003,431
Restatements from amended reports of income, net$0175
Net income$1,316,0003,644
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$180,0005,501
Other comprehensive income$246,000831
Other transactions with parent holding company$0715
Bank equity capital$13,091,0003,421
1997-12-31Rank
Amended balance at previous year-end$10,223,0003,855
Restatements from amended reports of income, net$0377
Net income$1,224,0003,984
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$144,0005,952
Other comprehensive income$406,000810
Other transactions with parent holding company$0654
Bank equity capital$11,709,0003,742
1996-12-31Rank
Amended balance at previous year-end$9,357,0004,245
Restatements from amended reports of income, net$0197
Net income$1,244,0003,761
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$72,0007,131
Other comprehensive income$-306,0009,211
Other transactions with parent holding company$0528
Bank equity capital$10,223,0004,270
1995-12-31Rank
Amended balance at previous year-end$7,738,0004,766
Restatements from amended reports of income, net$0212
Net income$955,0004,772
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$68,0007,378
Other comprehensive income$732,0002,048
Other transactions with parent holding company$0524
Bank equity capital$9,357,0004,597
1994-12-31Rank
Amended balance at previous year-end$7,199,0005,160
Restatements from amended reports of income, net$0244
Net income$1,216,0003,809
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$43,0008,059
Other comprehensive income$-634,0009,088
Other transactions with parent holding company$0545
Bank equity capital$7,738,0005,075
1993-12-31Rank
Amended balance at previous year-end$6,156,0005,721
Restatements from amended reports of income, net$0249
Net income$1,085,0004,489
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$43,0008,078
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,198,0005,480
1992-12-31Rank
Amended balance at previous year-end$5,333,0006,295
Restatements from amended reports of income, net$0350
Net income$866,0005,110
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$43,0007,843
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,156,0006,017