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Citizens Financial Bank, Inc., Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$4,024,0007,473
Restatements from amended reports of income, net$0236
Net income$-6,0008,443
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$06,125
Other comprehensive income$5,000797
Other transactions with parent holding company$01,210
Bank equity capital$4,023,0007,694
2004-09-30Rank
Amended balance at previous year-end$4,024,0007,541
Restatements from amended reports of income, net$0194
Net income$-13,0008,530
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$05,336
Other comprehensive income$16,0001,320
Other transactions with parent holding company$0999
Bank equity capital$4,027,0007,738
2004-06-30Rank
Amended balance at previous year-end$4,024,0007,621
Restatements from amended reports of income, net$0157
Net income$-9,0008,605
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$05,060
Other comprehensive income$-79,0002,805
Other transactions with parent holding company$0831
Bank equity capital$3,936,0007,744
2004-03-31Rank
Amended balance at previous year-end$4,024,0007,679
Restatements from amended reports of income, net$0111
Net income$-11,0008,658
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$24,0005,477
Other transactions with parent holding company$0512
Bank equity capital$4,037,0007,763
2003-12-31Rank
Amended balance at previous year-end$3,762,0007,683
Restatements from amended reports of income, net$0196
Net income$294,0007,307
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$06,255
Other comprehensive income$-32,0002,525
Other transactions with parent holding company$0971
Bank equity capital$4,024,0007,747
2003-09-30Rank
Amended balance at previous year-end$3,762,0007,762
Restatements from amended reports of income, net$0176
Net income$259,0007,199
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$05,492
Other comprehensive income$-29,0002,535
Other transactions with parent holding company$0765
Bank equity capital$3,992,0007,799
2003-06-30Rank
Amended balance at previous year-end$3,762,0007,815
Restatements from amended reports of income, net$0158
Net income$-126,0008,942
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$3,636,0008,017
2003-03-31Rank
Amended balance at previous year-end$3,762,0007,872
Restatements from amended reports of income, net$0126
Net income$-40,0008,928
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$03,901
Other comprehensive income$-11,0003,741
Other transactions with parent holding company$0359
Bank equity capital$3,711,0007,962
2002-12-31Rank
Amended balance at previous year-end$4,052,0007,478
Restatements from amended reports of income, net$0254
Net income$-355,0008,993
Sale, conversion, retirement of capital stock, net$42,000726
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$24,0005,655
Other transactions with parent holding company$0955
Bank equity capital$3,762,0007,933
2001-12-31Rank
Amended balance at previous year-end$09,468
Restatements from amended reports of income, net$0218
Net income$-836,0009,372
Sale, conversion, retirement of capital stock, net$4,888,000200
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$0834
Bank equity capital$4,053,0007,765