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Community Bank of Boone, Changes in Bank Equity Capital

2008-12-31Rank
Amended balance at previous year-end$12,028,0004,697
Restatements from amended reports of income, net$0236
Net income$636,0004,081
Sale, conversion, retirement of capital stock, net$6,0001,347
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$288,0001,709
Other transactions with parent holding company$01,526
Bank equity capital$12,958,0004,594
2008-09-30Rank
Amended balance at previous year-end$12,028,0004,749
Restatements from amended reports of income, net$0207
Net income$649,0003,968
Sale, conversion, retirement of capital stock, net$4,0001,200
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-145,0005,404
Other transactions with parent holding company$01,225
Bank equity capital$12,536,0004,737
2008-06-30Rank
Amended balance at previous year-end$12,028,0004,802
Restatements from amended reports of income, net$0170
Net income$411,0004,421
Sale, conversion, retirement of capital stock, net$6,0001,064
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-348,0006,171
Other transactions with parent holding company$0955
Bank equity capital$12,097,0004,868
2008-03-31Rank
Amended balance at previous year-end$12,028,0004,843
Restatements from amended reports of income, net$0132
Net income$137,0005,363
Sale, conversion, retirement of capital stock, net$1,000981
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$310,0001,895
Other transactions with parent holding company$0626
Bank equity capital$12,476,0004,847
2007-12-31Rank
Amended balance at previous year-end$11,066,0004,834
Restatements from amended reports of income, net$0274
Net income$1,662,0003,214
Sale, conversion, retirement of capital stock, net$7,0001,257
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$867,0002,852
Other comprehensive income$10,0006,282
Other transactions with parent holding company$150,000974
Bank equity capital$12,028,0004,892
2007-09-30Rank
Amended balance at previous year-end$11,066,0004,874
Restatements from amended reports of income, net$0213
Net income$1,146,0003,571
Sale, conversion, retirement of capital stock, net$5,0001,110
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$867,0002,210
Other comprehensive income$-70,0007,658
Other transactions with parent holding company$150,000741
Bank equity capital$11,430,0005,023
2007-06-30Rank
Amended balance at previous year-end$11,066,0004,942
Restatements from amended reports of income, net$0184
Net income$736,0003,706
Sale, conversion, retirement of capital stock, net$4,0001,011
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$650,0002,058
Other comprehensive income$-254,0006,541
Other transactions with parent holding company$0754
Bank equity capital$10,902,0005,126
2007-03-31Rank
Amended balance at previous year-end$11,066,0004,996
Restatements from amended reports of income, net$0149
Net income$360,0003,748
Sale, conversion, retirement of capital stock, net$2,000852
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$325,0001,892
Other comprehensive income$24,0004,113
Other transactions with parent holding company$0507
Bank equity capital$11,127,0005,045
2006-12-31Rank
Amended balance at previous year-end$12,194,0004,306
Restatements from amended reports of income, net$0254
Net income$90,0007,712
Sale, conversion, retirement of capital stock, net$7,0001,182
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$1,200,0002,234
Other comprehensive income$175,0001,898
Other transactions with parent holding company$-200,0008,613
Bank equity capital$11,066,0005,034
2006-09-30Rank
Amended balance at previous year-end$12,194,0004,366
Restatements from amended reports of income, net$0189
Net income$-72,0008,222
Sale, conversion, retirement of capital stock, net$7,000983
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$900,0002,049
Other comprehensive income$134,0001,574
Other transactions with parent holding company$3,000,000337
Bank equity capital$14,363,0004,153
2006-06-30Rank
Amended balance at previous year-end$12,194,0004,410
Restatements from amended reports of income, net$0165
Net income$-119,0008,359
Sale, conversion, retirement of capital stock, net$4,000839
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$600,0002,082
Other comprehensive income$-495,0007,060
Other transactions with parent holding company$3,000,000249
Bank equity capital$13,983,0004,113
2006-03-31Rank
Amended balance at previous year-end$12,194,0004,442
Restatements from amended reports of income, net$0125
Net income$24,0007,923
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$300,0001,908
Other comprehensive income$-148,0007,138
Other transactions with parent holding company$3,000,000131
Bank equity capital$14,770,0003,902
2005-12-31Rank
Amended balance at previous year-end$10,207,0004,731
Restatements from amended reports of income, net$0233
Net income$1,511,0003,776
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$1,200,0002,118
Other comprehensive income$-324,0005,815
Other transactions with parent holding company$2,000,000549
Bank equity capital$12,195,0004,489
2005-09-30Rank
Amended balance at previous year-end$10,207,0004,772
Restatements from amended reports of income, net$0197
Net income$1,161,0003,757
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$800,0002,102
Other comprehensive income$-148,0005,326
Other transactions with parent holding company$01,002
Bank equity capital$10,420,0005,006
2005-06-30Rank
Amended balance at previous year-end$10,207,0004,802
Restatements from amended reports of income, net$0167
Net income$772,0003,711
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$600,0001,907
Other comprehensive income$79,000371
Other transactions with parent holding company$0825
Bank equity capital$10,457,0004,947
2005-03-31Rank
Amended balance at previous year-end$10,207,0004,876
Restatements from amended reports of income, net$0137
Net income$378,0003,767
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$200,0002,174
Other comprehensive income$-236,0005,774
Other transactions with parent holding company$0531
Bank equity capital$10,149,0004,951
2004-12-31Rank
Amended balance at previous year-end$9,796,0004,737
Restatements from amended reports of income, net$0236
Net income$1,398,0003,811
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$975,0002,390
Other comprehensive income$-12,0002,302
Other transactions with parent holding company$01,210
Bank equity capital$10,207,0004,929
2004-09-30Rank
Amended balance at previous year-end$9,796,0004,781
Restatements from amended reports of income, net$0194
Net income$947,0004,138
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$650,0002,285
Other comprehensive income$85,000622
Other transactions with parent holding company$0999
Bank equity capital$10,178,0004,937
2004-06-30Rank
Amended balance at previous year-end$9,796,0004,842
Restatements from amended reports of income, net$0157
Net income$621,0004,154
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$650,0001,764
Other comprehensive income$-318,0005,476
Other transactions with parent holding company$0831
Bank equity capital$9,449,0005,056
2004-03-31Rank
Amended balance at previous year-end$9,796,0004,891
Restatements from amended reports of income, net$0111
Net income$212,0005,184
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$364,0001,318
Other transactions with parent holding company$0512
Bank equity capital$10,372,0004,822
2003-12-31Rank
Amended balance at previous year-end$9,711,0004,659
Restatements from amended reports of income, net$0196
Net income$1,334,0003,852
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$975,0002,365
Other comprehensive income$-274,0005,949
Other transactions with parent holding company$0971
Bank equity capital$9,796,0004,946
2003-09-30Rank
Amended balance at previous year-end$9,711,0004,716
Restatements from amended reports of income, net$0176
Net income$969,0004,059
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$650,0002,259
Other comprehensive income$-297,0006,197
Other transactions with parent holding company$0765
Bank equity capital$9,733,0004,935
2003-06-30Rank
Amended balance at previous year-end$9,711,0004,751
Restatements from amended reports of income, net$0158
Net income$589,0004,355
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$325,0002,751
Other comprehensive income$137,0001,424
Other transactions with parent holding company$0588
Bank equity capital$10,112,0004,811
2003-03-31Rank
Amended balance at previous year-end$9,711,0004,787
Restatements from amended reports of income, net$0126
Net income$308,0004,157
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$325,0001,674
Other comprehensive income$-120,0006,868
Other transactions with parent holding company$0359
Bank equity capital$9,574,0004,919
2002-12-31Rank
Amended balance at previous year-end$7,743,0005,242
Restatements from amended reports of income, net$0254
Net income$1,155,0004,189
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$113,0003,992
Other transactions with parent holding company$700,000628
Bank equity capital$9,711,0004,828
2001-12-31Rank
Amended balance at previous year-end$5,543,0006,365
Restatements from amended reports of income, net$0218
Net income$238,0007,502
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$112,0003,733
Other transactions with parent holding company$1,850,000345
Bank equity capital$7,743,0005,466
2000-12-31Rank
Amended balance at previous year-end$4,254,0007,137
Restatements from amended reports of income, net$0157
Net income$-453,0009,543
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$72,0006,180
Other transactions with parent holding company$1,670,000318
Bank equity capital$5,543,0006,688
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-534,0009,918
Sale, conversion, retirement of capital stock, net$4,788,000268
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$0100
Other transactions with parent holding company$0821
Bank equity capital$4,254,0007,585