Home > Community Bank of Northern Virginia > Changes in Bank Equity Capital
Community Bank of Northern Virginia, Changes in Bank Equity Capital
2005-03-31 | Rank | |
Amended balance at previous year-end | $60,360,000 | 952 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $1,299,000 | 1,332 |
Sale, conversion, retirement of capital stock, net | $84,000 | 274 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $1,017,000 | 639 |
Other comprehensive income | $-918,000 | 7,982 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $59,808,000 | 970 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $55,660,000 | 926 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $9,119,000 | 734 |
Sale, conversion, retirement of capital stock, net | $348,000 | 510 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $3,962,000 | 779 |
Other comprehensive income | $-805,000 | 8,264 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $60,360,000 | 971 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $55,660,000 | 940 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $6,700,000 | 755 |
Sale, conversion, retirement of capital stock, net | $348,000 | 386 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $2,945,000 | 716 |
Other comprehensive income | $-471,000 | 8,309 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $59,292,000 | 973 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $55,660,000 | 956 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $4,132,000 | 797 |
Sale, conversion, retirement of capital stock, net | $348,000 | 291 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $1,930,000 | 731 |
Other comprehensive income | $-2,862,000 | 8,590 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $55,348,000 | 997 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $55,660,000 | 978 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $2,437,000 | 689 |
Sale, conversion, retirement of capital stock, net | $172,000 | 213 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $913,000 | 731 |
Other comprehensive income | $784,000 | 649 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $58,140,000 | 974 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $51,575,000 | 980 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $7,878,000 | 828 |
Sale, conversion, retirement of capital stock, net | $623,000 | 463 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $3,031,000 | 972 |
Other comprehensive income | $-1,385,000 | 7,744 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $55,660,000 | 1,001 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $51,575,000 | 1,003 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $5,735,000 | 887 |
Sale, conversion, retirement of capital stock, net | $611,000 | 353 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $2,221,000 | 926 |
Other comprehensive income | $-2,111,000 | 7,966 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $53,589,000 | 1,044 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $51,575,000 | 1,013 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $3,500,000 | 960 |
Sale, conversion, retirement of capital stock, net | $409,000 | 277 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $1,411,000 | 976 |
Other comprehensive income | $-112,000 | 7,269 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $53,961,000 | 1,023 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $51,575,000 | 1,022 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $2,619,000 | 652 |
Sale, conversion, retirement of capital stock, net | $388,000 | 157 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $706,000 | 900 |
Other comprehensive income | $-964,000 | 8,139 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $52,912,000 | 1,024 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $36,038,000 | 1,280 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $7,519,000 | 836 |
Sale, conversion, retirement of capital stock, net | $8,142,000 | 80 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $1,853,000 | 1,382 |
Other comprehensive income | $1,729,000 | 497 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $51,575,000 | 1,030 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $32,484,000 | 1,324 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $3,998,000 | 1,369 |
Sale, conversion, retirement of capital stock, net | $1,297,000 | 365 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $1,643,000 | 1,533 |
Other comprehensive income | $-98,000 | 8,172 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $36,038,000 | 1,362 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $21,497,000 | 1,902 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $4,527,000 | 1,168 |
Sale, conversion, retirement of capital stock, net | $6,671,000 | 134 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $846,000 | 2,552 |
Other comprehensive income | $635,000 | 1,927 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $32,484,000 | 1,415 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $15,049,000 | 2,802 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $4,059,000 | 1,337 |
Sale, conversion, retirement of capital stock, net | $3,380,000 | 341 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $394,000 | 3,991 |
Other comprehensive income | $-597,000 | 6,366 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $21,497,000 | 2,068 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $9,722,000 | 4,064 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $2,029,000 | 2,512 |
Sale, conversion, retirement of capital stock, net | $3,580,000 | 301 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $263,000 | 4,840 |
Other comprehensive income | $-19,000 | 8,146 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $15,049,000 | 2,989 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $8,917,000 | 4,328 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $958,000 | 4,848 |
Sale, conversion, retirement of capital stock, net | $6,000 | 988 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 439 |
Cash dividends declared on preferred stock | $0 | 167 |
Cash dividends declared on common stock | $190,000 | 5,480 |
Other comprehensive income | $31,000 | 4,697 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $9,722,000 | 4,417 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $8,347,000 | 4,680 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $744,000 | 5,553 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $169,000 | 5,745 |
Other comprehensive income | $-5,000 | 3,429 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $8,917,000 | 4,782 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $7,555,000 | 4,844 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $731,000 | 5,806 |
Sale, conversion, retirement of capital stock, net | $4,000 | 789 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $169,000 | 5,817 |
Other comprehensive income | $226,000 | 4,815 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $8,347,000 | 5,053 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $6,490,000 | 5,660 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $628,000 | 6,358 |
Sale, conversion, retirement of capital stock, net | $858,000 | 461 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $148,000 | 6,132 |
Other comprehensive income | $-273,000 | 7,250 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $7,555,000 | 5,158 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $3,764,000 | 8,172 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $444,000 | 8,189 |
Sale, conversion, retirement of capital stock, net | $2,282,000 | 332 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $0 | 9,002 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $6,490,000 | 5,998 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $0 | 13,796 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $-335,000 | 13,271 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $4,099,000 | 162 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $0 | 8,837 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $3,764,000 | 8,569 |