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Chattahoochee National Bank, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$10,637,0004,515
Restatements from amended reports of income, net$0194
Net income$608,0005,327
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$5,963,000156
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$403,000204
Other transactions with parent holding company$1,500,000521
Bank equity capital$19,111,0002,944
2004-06-30Rank
Amended balance at previous year-end$10,637,0004,571
Restatements from amended reports of income, net$0157
Net income$221,0006,703
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$5,963,00096
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$59,000116
Other transactions with parent holding company$500,000554
Bank equity capital$17,381,0003,097
2004-03-31Rank
Amended balance at previous year-end$10,637,0004,620
Restatements from amended reports of income, net$0111
Net income$214,0005,165
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$192,0002,250
Other transactions with parent holding company$0512
Bank equity capital$11,043,0004,604
2003-12-31Rank
Amended balance at previous year-end$9,486,0004,733
Restatements from amended reports of income, net$0196
Net income$861,0005,053
Sale, conversion, retirement of capital stock, net$600,000471
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$06,255
Other comprehensive income$-310,0006,171
Other transactions with parent holding company$0971
Bank equity capital$10,637,0004,676
2003-09-30Rank
Amended balance at previous year-end$9,486,0004,791
Restatements from amended reports of income, net$0176
Net income$606,0005,364
Sale, conversion, retirement of capital stock, net$600,000355
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$05,492
Other comprehensive income$-265,0005,992
Other transactions with parent holding company$0765
Bank equity capital$10,427,0004,715
2003-06-30Rank
Amended balance at previous year-end$9,486,0004,826
Restatements from amended reports of income, net$0158
Net income$296,0006,120
Sale, conversion, retirement of capital stock, net$100,000389
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$26,0002,803
Other transactions with parent holding company$0588
Bank equity capital$9,908,0004,891
2003-03-31Rank
Amended balance at previous year-end$9,486,0004,861
Restatements from amended reports of income, net$0126
Net income$139,0006,190
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$15,0001,197
Other transactions with parent holding company$0359
Bank equity capital$9,640,0004,889
2002-12-31Rank
Amended balance at previous year-end$9,333,0004,553
Restatements from amended reports of income, net$0254
Net income$162,0008,031
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$06,342
Other comprehensive income$-9,0007,485
Other transactions with parent holding company$0955
Bank equity capital$9,486,0004,902
2001-12-31Rank
Amended balance at previous year-end$9,194,0004,459
Restatements from amended reports of income, net$0218
Net income$205,0007,696
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$06,575
Other comprehensive income$-66,0008,078
Other transactions with parent holding company$0834
Bank equity capital$9,333,0004,760
2000-12-31Rank
Amended balance at previous year-end$8,925,0004,346
Restatements from amended reports of income, net$0157
Net income$121,0008,572
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$06,812
Other comprehensive income$148,0005,024
Other transactions with parent holding company$0807
Bank equity capital$9,194,0004,703
1999-12-31Rank
Amended balance at previous year-end$9,007,0004,475
Restatements from amended reports of income, net$0136
Net income$18,0009,377
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$07,087
Other comprehensive income$-100,0002,745
Other transactions with parent holding company$0821
Bank equity capital$8,925,0004,669
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, net$0175
Net income$-608,00010,272
Sale, conversion, retirement of capital stock, net$9,600,000107
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$15,0004,581
Other transactions with parent holding company$0715
Bank equity capital$9,007,0004,740