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Community Bank and Trust Company, Changes in Bank Equity Capital

2007-09-30Rank
Amended balance at previous year-end$44,142,0001,427
Restatements from amended reports of income, net$0213
Net income$4,192,0001,226
Sale, conversion, retirement of capital stock, net$1,235,000304
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$5,677,000511
Other comprehensive income$-105,0007,822
Other transactions with parent holding company$0910
Bank equity capital$43,787,0001,572
2007-06-30Rank
Amended balance at previous year-end$44,142,0001,465
Restatements from amended reports of income, net$0184
Net income$2,963,0001,210
Sale, conversion, retirement of capital stock, net$199,000448
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$4,351,000469
Other comprehensive income$-108,0005,190
Other transactions with parent holding company$0754
Bank equity capital$42,845,0001,592
2007-03-31Rank
Amended balance at previous year-end$44,142,0001,484
Restatements from amended reports of income, net$0149
Net income$1,667,0001,058
Sale, conversion, retirement of capital stock, net$179,000262
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$1,305,000647
Other comprehensive income$-4,0007,923
Other transactions with parent holding company$0507
Bank equity capital$44,679,0001,529
2006-12-31Rank
Amended balance at previous year-end$42,971,0001,331
Restatements from amended reports of income, net$0254
Net income$6,984,0001,065
Sale, conversion, retirement of capital stock, net$1,063,000484
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$6,943,000535
Other comprehensive income$67,0003,707
Other transactions with parent holding company$01,149
Bank equity capital$44,142,0001,498
2006-09-30Rank
Amended balance at previous year-end$42,971,0001,362
Restatements from amended reports of income, net$0189
Net income$5,344,0001,082
Sale, conversion, retirement of capital stock, net$735,000406
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$5,633,000469
Other comprehensive income$36,0003,579
Other transactions with parent holding company$0978
Bank equity capital$43,453,0001,507
2006-06-30Rank
Amended balance at previous year-end$42,971,0001,379
Restatements from amended reports of income, net$0165
Net income$3,550,0001,076
Sale, conversion, retirement of capital stock, net$605,000310
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$4,338,000425
Other comprehensive income$-57,0003,407
Other transactions with parent holding company$0801
Bank equity capital$42,731,0001,470
2006-03-31Rank
Amended balance at previous year-end$42,971,0001,393
Restatements from amended reports of income, net$0125
Net income$1,706,0001,098
Sale, conversion, retirement of capital stock, net$473,000188
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$1,253,000625
Other comprehensive income$20,000463
Other transactions with parent holding company$0535
Bank equity capital$43,917,0001,399
2005-12-31Rank
Amended balance at previous year-end$39,630,0001,369
Restatements from amended reports of income, net$0233
Net income$7,947,000910
Sale, conversion, retirement of capital stock, net$2,130,000391
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$6,538,000518
Other comprehensive income$-198,0004,753
Other transactions with parent holding company$01,206
Bank equity capital$42,971,0001,412
2005-09-30Rank
Amended balance at previous year-end$39,630,0001,380
Restatements from amended reports of income, net$0197
Net income$6,042,000888
Sale, conversion, retirement of capital stock, net$1,525,000317
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$5,284,000446
Other comprehensive income$-107,0004,667
Other transactions with parent holding company$01,002
Bank equity capital$41,806,0001,429
2005-06-30Rank
Amended balance at previous year-end$39,630,0001,392
Restatements from amended reports of income, net$0167
Net income$3,909,000892
Sale, conversion, retirement of capital stock, net$1,469,000221
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$4,050,000389
Other comprehensive income$-70,0005,659
Other transactions with parent holding company$0825
Bank equity capital$40,888,0001,433
2005-03-31Rank
Amended balance at previous year-end$39,630,0001,416
Restatements from amended reports of income, net$0137
Net income$1,957,000890
Sale, conversion, retirement of capital stock, net$1,356,000107
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$1,060,000627
Other comprehensive income$-61,0003,005
Other transactions with parent holding company$0531
Bank equity capital$41,822,0001,373
2004-12-31Rank
Amended balance at previous year-end$34,976,0001,470
Restatements from amended reports of income, net$0236
Net income$7,930,000831
Sale, conversion, retirement of capital stock, net$853,000420
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$3,907,000786
Other comprehensive income$-222,0006,440
Other transactions with parent holding company$01,210
Bank equity capital$39,630,0001,440
2004-09-30Rank
Amended balance at previous year-end$34,976,0001,487
Restatements from amended reports of income, net$0194
Net income$5,765,000862
Sale, conversion, retirement of capital stock, net$623,000339
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$2,876,000727
Other comprehensive income$-235,0007,661
Other transactions with parent holding company$0999
Bank equity capital$38,253,0001,474
2004-06-30Rank
Amended balance at previous year-end$34,976,0001,508
Restatements from amended reports of income, net$0157
Net income$3,838,000846
Sale, conversion, retirement of capital stock, net$422,000275
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$1,860,000743
Other comprehensive income$-308,0005,400
Other transactions with parent holding company$0831
Bank equity capital$37,068,0001,465
2004-03-31Rank
Amended balance at previous year-end$34,976,0001,533
Restatements from amended reports of income, net$0111
Net income$1,893,000866
Sale, conversion, retirement of capital stock, net$396,000170
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$850,000767
Other comprehensive income$54,0004,408
Other transactions with parent holding company$0512
Bank equity capital$36,469,0001,519
2003-12-31Rank
Amended balance at previous year-end$30,317,0001,645
Restatements from amended reports of income, net$-3,0007,981
Net income$7,003,000926
Sale, conversion, retirement of capital stock, net$505,000486
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$3,117,000955
Other comprehensive income$271,000187
Other transactions with parent holding company$0971
Bank equity capital$34,976,0001,562
2003-09-30Rank
Amended balance at previous year-end$30,314,0001,682
Restatements from amended reports of income, net$-2,0008,095
Net income$5,386,000938
Sale, conversion, retirement of capital stock, net$466,000379
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$2,287,000900
Other comprehensive income$155,000195
Other transactions with parent holding company$0765
Bank equity capital$34,032,0001,607
2003-06-30Rank
Amended balance at previous year-end$30,314,0001,695
Restatements from amended reports of income, net$-2,0008,159
Net income$3,426,000975
Sale, conversion, retirement of capital stock, net$202,000330
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$1,446,000964
Other comprehensive income$321,000724
Other transactions with parent holding company$0588
Bank equity capital$32,815,0001,663
2003-03-31Rank
Amended balance at previous year-end$30,314,0001,709
Restatements from amended reports of income, net$-2,0008,232
Net income$1,637,0001,024
Sale, conversion, retirement of capital stock, net$146,000205
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$633,000995
Other comprehensive income$-26,0004,715
Other transactions with parent holding company$0359
Bank equity capital$31,436,0001,698
2002-12-31Rank
Amended balance at previous year-end$25,588,0001,817
Restatements from amended reports of income, net$20,000142
Net income$6,422,000982
Sale, conversion, retirement of capital stock, net$317,000525
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$2,397,0001,131
Other comprehensive income$364,0002,100
Other transactions with parent holding company$0955
Bank equity capital$30,314,0001,725
2001-12-31Rank
Amended balance at previous year-end$21,990,0001,997
Restatements from amended reports of income, net$50,00087
Net income$5,604,000981
Sale, conversion, retirement of capital stock, net$107,000642
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$1,992,0001,338
Other comprehensive income$-171,0008,285
Other transactions with parent holding company$0834
Bank equity capital$25,588,0001,920
2000-12-31Rank
Amended balance at previous year-end$19,103,0002,119
Restatements from amended reports of income, net$0157
Net income$4,373,0001,208
Sale, conversion, retirement of capital stock, net$233,000621
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,710,0001,500
Other comprehensive income$-9,0008,678
Other transactions with parent holding company$0807
Bank equity capital$21,990,0002,137
1999-12-31Rank
Amended balance at previous year-end$16,630,0002,519
Restatements from amended reports of income, net$0136
Net income$4,047,0001,341
Sale, conversion, retirement of capital stock, net$397,000640
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,914,0001,410
Other comprehensive income$-57,0002,097
Other transactions with parent holding company$0821
Bank equity capital$19,103,0002,303
1998-12-31Rank
Amended balance at previous year-end$13,919,0002,915
Restatements from amended reports of income, net$0175
Net income$3,255,0001,618
Sale, conversion, retirement of capital stock, net$178,000692
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$732,0002,757
Other comprehensive income$12,0004,814
Other transactions with parent holding company$0715
Bank equity capital$16,632,0002,690
1997-12-31Rank
Amended balance at previous year-end$11,454,0003,440
Restatements from amended reports of income, net$0377
Net income$2,514,0002,098
Sale, conversion, retirement of capital stock, net$105,000761
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$182,0005,550
Other comprehensive income$26,0004,999
Other transactions with parent holding company$0654
Bank equity capital$13,917,0003,188
1996-12-31Rank
Amended balance at previous year-end$9,759,0004,089
Restatements from amended reports of income, net$0197
Net income$1,784,0002,725
Sale, conversion, retirement of capital stock, net$41,000749
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$97,0006,744
Other comprehensive income$-33,0005,453
Other transactions with parent holding company$0528
Bank equity capital$11,454,0003,827
1995-12-31Rank
Amended balance at previous year-end$8,009,0004,622
Restatements from amended reports of income, net$0212
Net income$1,602,0003,051
Sale, conversion, retirement of capital stock, net$37,000671
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$90,0006,948
Other comprehensive income$201,0005,097
Other transactions with parent holding company$0524
Bank equity capital$9,759,0004,429
1994-12-31Rank
Amended balance at previous year-end$6,809,0005,407
Restatements from amended reports of income, net$0244
Net income$1,431,0003,313
Sale, conversion, retirement of capital stock, net$33,000960
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$81,0007,219
Other comprehensive income$-182,0006,286
Other transactions with parent holding company$0545
Bank equity capital$8,010,0004,918
1993-12-31Rank
Amended balance at previous year-end$5,641,0006,155
Restatements from amended reports of income, net$0249
Net income$1,172,0004,214
Sale, conversion, retirement of capital stock, net$28,0001,043
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$73,0007,412
Other comprehensive income$41,0001,405
Other transactions with parent holding company$0566
Bank equity capital$6,809,0005,736
1992-12-31Rank
Amended balance at previous year-end$4,180,0007,549
Restatements from amended reports of income, net$0350
Net income$699,0006,008
Sale, conversion, retirement of capital stock, net$762,000464
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$5,641,0006,477