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Coast Commercial Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$37,558,0001,317
Restatements from amended reports of income, net$0196
Net income$4,135,0001,519
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$2,626,0001,115
Other comprehensive income$-328,0006,253
Other transactions with parent holding company$0971
Bank equity capital$38,739,0001,411
2003-09-30Rank
Amended balance at previous year-end$37,558,0001,350
Restatements from amended reports of income, net$0176
Net income$2,796,0001,723
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$1,724,0001,143
Other comprehensive income$89,000241
Other transactions with parent holding company$0765
Bank equity capital$38,719,0001,423
2003-06-30Rank
Amended balance at previous year-end$37,558,0001,362
Restatements from amended reports of income, net$0158
Net income$2,201,0001,492
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$825,0001,523
Other comprehensive income$1,705,000129
Other transactions with parent holding company$0588
Bank equity capital$40,639,0001,344
2003-03-31Rank
Amended balance at previous year-end$37,558,0001,374
Restatements from amended reports of income, net$0126
Net income$899,0001,771
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$826,000791
Other comprehensive income$591,00086
Other transactions with parent holding company$0359
Bank equity capital$38,222,0001,393
2002-12-31Rank
Amended balance at previous year-end$41,966,0001,097
Restatements from amended reports of income, net$0254
Net income$7,831,000814
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$12,002,000318
Other comprehensive income$-237,0008,219
Other transactions with parent holding company$0955
Bank equity capital$37,558,0001,386
2001-12-31Rank
Amended balance at previous year-end$37,020,0001,160
Restatements from amended reports of income, net$0218
Net income$7,212,000771
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$2,691,0001,011
Other comprehensive income$425,0001,325
Other transactions with parent holding company$0834
Bank equity capital$41,966,0001,169
2000-12-31Rank
Amended balance at previous year-end$31,072,0001,287
Restatements from amended reports of income, net$0157
Net income$5,509,000972
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$2,380,0001,157
Other comprehensive income$2,819,000433
Other transactions with parent holding company$0807
Bank equity capital$37,020,0001,243
1999-12-31Rank
Amended balance at previous year-end$28,866,0001,440
Restatements from amended reports of income, net$0136
Net income$6,979,000823
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$1,580,0001,611
Other comprehensive income$-3,336,0008,575
Other transactions with parent holding company$143,000679
Bank equity capital$31,072,0001,422
1998-12-31Rank
Amended balance at previous year-end$25,098,0001,593
Restatements from amended reports of income, net$0175
Net income$6,198,000878
Sale, conversion, retirement of capital stock, net$286,000636
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$2,340,0001,179
Other comprehensive income$-376,0009,122
Other transactions with parent holding company$0715
Bank equity capital$28,866,0001,545
1997-12-31Rank
Amended balance at previous year-end$20,368,0001,929
Restatements from amended reports of income, net$12,000299
Net income$5,203,0001,057
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$1,048,0002,072
Other comprehensive income$563,000631
Other transactions with parent holding company$0654
Bank equity capital$25,098,0001,786
1996-12-31Rank
Amended balance at previous year-end$17,478,0002,340
Restatements from amended reports of income, net$0197
Net income$4,142,0001,218
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$910,0002,268
Other comprehensive income$-342,0009,320
Other transactions with parent holding company$0528
Bank equity capital$20,368,0002,207
1995-12-31Rank
Amended balance at previous year-end$17,491,0002,176
Restatements from amended reports of income, net$0212
Net income$3,395,0001,503
Sale, conversion, retirement of capital stock, net$191,000492
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$4,615,000667
Other comprehensive income$1,016,0001,496
Other transactions with parent holding company$0524
Bank equity capital$17,478,0002,562
1994-12-31Rank
Amended balance at previous year-end$16,148,0002,327
Restatements from amended reports of income, net$0244
Net income$2,352,0002,077
Sale, conversion, retirement of capital stock, net$219,000674
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$684,0002,556
Other comprehensive income$-544,0008,790
Other transactions with parent holding company$0545
Bank equity capital$17,491,0002,327
1993-12-31Rank
Amended balance at previous year-end$13,535,0002,669
Restatements from amended reports of income, net$0249
Net income$2,770,0001,872
Sale, conversion, retirement of capital stock, net$185,000801
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$342,0004,028
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$16,148,0002,490
1992-12-31Rank
Amended balance at previous year-end$12,001,0002,891
Restatements from amended reports of income, net$0350
Net income$1,932,0002,409
Sale, conversion, retirement of capital stock, net$-398,00013,859
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$13,535,0002,850