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Community Bank of Kentucky, Inc., Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$6,959,0005,887
Restatements from amended reports of income, net$0176
Net income$268,0007,134
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$300,0003,434
Other comprehensive income$-34,0002,665
Other transactions with parent holding company$0765
Bank equity capital$6,893,0006,181
2003-06-30Rank
Amended balance at previous year-end$6,959,0005,926
Restatements from amended reports of income, net$0158
Net income$211,0006,879
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$200,0003,423
Other comprehensive income$27,0002,787
Other transactions with parent holding company$0588
Bank equity capital$6,997,0006,119
2003-03-31Rank
Amended balance at previous year-end$6,959,0005,968
Restatements from amended reports of income, net$0126
Net income$97,0006,963
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$100,0002,861
Other comprehensive income$-13,0003,898
Other transactions with parent holding company$0359
Bank equity capital$6,943,0006,070
2002-12-31Rank
Amended balance at previous year-end$6,905,0005,629
Restatements from amended reports of income, net$0254
Net income$404,0006,826
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$400,0003,793
Other comprehensive income$50,0005,071
Other transactions with parent holding company$0955
Bank equity capital$6,959,0006,017
2001-12-31Rank
Amended balance at previous year-end$6,685,0005,645
Restatements from amended reports of income, net$0218
Net income$335,0006,921
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$150,0005,269
Other comprehensive income$33,0005,468
Other transactions with parent holding company$0834
Bank equity capital$6,904,0005,862
2000-12-31Rank
Amended balance at previous year-end$6,790,0005,415
Restatements from amended reports of income, net$0157
Net income$229,0007,905
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$300,0004,446
Other comprehensive income$-34,0008,717
Other transactions with parent holding company$0807
Bank equity capital$6,685,0005,947
1999-12-31Rank
Amended balance at previous year-end$8,979,0004,489
Restatements from amended reports of income, net$0136
Net income$410,0006,931
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$2,600,0001,082
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$6,789,0005,791
1998-12-31Rank
Amended balance at previous year-end$8,950,0004,370
Restatements from amended reports of income, net$0175
Net income$382,0007,326
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$375,0004,113
Other comprehensive income$06,065
Other transactions with parent holding company$22,000683
Bank equity capital$8,979,0004,756
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$411,0007,570
Sale, conversion, retirement of capital stock, net$8,539,000108
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$8,950,0004,748
1996-12-31Rank
Amended balance at previous year-end$8,525,0004,585
Restatements from amended reports of income, netNANA
Net income$252,0008,818
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$8,358,0005,053
1995-12-31Rank
Amended balance at previous year-end$4,551,0007,138
Restatements from amended reports of income, netNANA
Net income$361,0008,383
Sale, conversion, retirement of capital stock, netNANA
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$8,037,0005,221
1994-12-31Rank
Amended balance at previous year-end$4,180,0007,717
Restatements from amended reports of income, netNANA
Net income$371,0008,454
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$4,551,0007,591
1993-12-31Rank
Amended balance at previous year-end$3,801,0008,131
Restatements from amended reports of income, netNANA
Net income$381,0008,790
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$4,180,0008,166
1992-12-31Rank
Amended balance at previous year-end$3,463,0008,497
Restatements from amended reports of income, netNANA
Net income$338,0008,981
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$3,801,0008,527