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Community Bank of Rockmart, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$1,547,0007,347
Restatements from amended reports of income, net$0134
Net income$-103,0006,420
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$-80,0007,096
Other transactions with parent holding company$0807
Bank equity capital$1,364,0007,372
2011-06-30Rank
Amended balance at previous year-end$1,548,0007,422
Restatements from amended reports of income, net$0115
Net income$-488,0006,836
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$84,0004,755
Other transactions with parent holding company$0590
Bank equity capital$1,143,0007,460
2011-03-31Rank
Amended balance at previous year-end$1,547,0007,480
Restatements from amended reports of income, net$090
Net income$-118,0006,748
Sale, conversion, retirement of capital stock, net$0925
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$-28,0006,094
Other transactions with parent holding company$0452
Bank equity capital$1,401,0007,492
2010-12-31Rank
Amended balance at previous year-end$3,532,0007,096
Restatements from amended reports of income, net$-35,0007,522
Net income$-2,049,0006,855
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$99,0001,056
Other transactions with parent holding company$01,246
Bank equity capital$1,548,0007,546
2010-09-30Rank
Amended balance at previous year-end$3,532,0007,193
Restatements from amended reports of income, net$-35,0007,653
Net income$-1,526,0007,058
Sale, conversion, retirement of capital stock, net$01,139
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$286,0002,719
Other transactions with parent holding company$01,025
Bank equity capital$2,257,0007,542
2010-06-30Rank
Amended balance at previous year-end$3,532,0007,253
Restatements from amended reports of income, net$0126
Net income$-392,0006,779
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$188,0002,696
Other transactions with parent holding company$0852
Bank equity capital$3,328,0007,309
2010-03-31Rank
Amended balance at previous year-end$3,532,0007,335
Restatements from amended reports of income, net$088
Net income$-214,0006,950
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$-13,0006,147
Other transactions with parent holding company$0612
Bank equity capital$3,305,0007,390
2009-12-31Rank
Amended balance at previous year-end$5,914,0006,600
Restatements from amended reports of income, net$0318
Net income$-2,188,0006,807
Sale, conversion, retirement of capital stock, net$40,0001,095
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$-234,0007,006
Other transactions with parent holding company$01,787
Bank equity capital$3,531,0007,384
2009-09-30Rank
Amended balance at previous year-end$5,914,0006,665
Restatements from amended reports of income, net$0266
Net income$-214,0006,133
Sale, conversion, retirement of capital stock, net$40,000970
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$-110,0007,259
Other transactions with parent holding company$01,518
Bank equity capital$5,630,0006,804
2009-06-30Rank
Amended balance at previous year-end$5,914,0006,740
Restatements from amended reports of income, net$0248
Net income$-182,0006,346
Sale, conversion, retirement of capital stock, net$40,000860
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-283,0007,006
Other transactions with parent holding company$01,248
Bank equity capital$5,489,0006,863
2009-03-31Rank
Amended balance at previous year-end$5,914,0006,789
Restatements from amended reports of income, net$0143
Net income$5,0006,345
Sale, conversion, retirement of capital stock, net$40,000558
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-31,0005,977
Other transactions with parent holding company$0858
Bank equity capital$5,928,0006,795
2008-12-31Rank
Amended balance at previous year-end$6,305,0006,555
Restatements from amended reports of income, net$0236
Net income$-684,0006,824
Sale, conversion, retirement of capital stock, net$170,000819
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$123,0002,899
Other transactions with parent holding company$01,526
Bank equity capital$5,914,0006,838
2008-09-30Rank
Amended balance at previous year-end$6,305,0006,627
Restatements from amended reports of income, net$0207
Net income$-210,0006,914
Sale, conversion, retirement of capital stock, net$01,238
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$04,916
Other comprehensive income$-18,0003,514
Other transactions with parent holding company$01,225
Bank equity capital$6,077,0006,826
2008-06-30Rank
Amended balance at previous year-end$6,305,0006,695
Restatements from amended reports of income, net$0170
Net income$-137,0007,310
Sale, conversion, retirement of capital stock, net$01,136
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$04,710
Other comprehensive income$-225,0005,476
Other transactions with parent holding company$0955
Bank equity capital$5,943,0006,898
2008-03-31Rank
Amended balance at previous year-end$6,305,0006,747
Restatements from amended reports of income, net$0132
Net income$-92,0007,626
Sale, conversion, retirement of capital stock, net$01,000
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$31,0005,342
Other transactions with parent holding company$0626
Bank equity capital$6,244,0006,860
2007-12-31Rank
Amended balance at previous year-end$6,348,0006,465
Restatements from amended reports of income, net$0274
Net income$-200,0007,711
Sale, conversion, retirement of capital stock, net$01,304
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$05,803
Other comprehensive income$157,0003,562
Other transactions with parent holding company$01,147
Bank equity capital$6,305,0006,806
2007-09-30Rank
Amended balance at previous year-end$6,348,0006,527
Restatements from amended reports of income, net$0213
Net income$-157,0007,896
Sale, conversion, retirement of capital stock, net$01,144
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$05,163
Other comprehensive income$112,0002,261
Other transactions with parent holding company$0910
Bank equity capital$6,303,0006,809
2007-06-30Rank
Amended balance at previous year-end$6,348,0006,609
Restatements from amended reports of income, net$0184
Net income$-129,0008,046
Sale, conversion, retirement of capital stock, net$01,051
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$04,957
Other comprehensive income$9,000746
Other transactions with parent holding company$0754
Bank equity capital$6,228,0006,806
2007-03-31Rank
Amended balance at previous year-end$6,347,0006,678
Restatements from amended reports of income, net$0149
Net income$-107,0008,185
Sale, conversion, retirement of capital stock, net$0885
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$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$6,240,0006,812
2006-12-31Rank
Amended balance at previous year-end$6,808,0006,152
Restatements from amended reports of income, net$0254
Net income$-480,0008,279
Sale, conversion, retirement of capital stock, net$01,251
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$05,922
Other comprehensive income$20,0005,342
Other transactions with parent holding company$01,149
Bank equity capital$6,347,0006,729
2006-09-30Rank
Amended balance at previous year-end$6,808,0006,232
Restatements from amended reports of income, net$0189
Net income$-368,0008,410
Sale, conversion, retirement of capital stock, net$01,045
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$05,267
Other comprehensive income$-13,0007,357
Other transactions with parent holding company$0978
Bank equity capital$6,427,0006,705
2006-06-30Rank
Amended balance at previous year-end$6,808,0006,297
Restatements from amended reports of income, net$0165
Net income$-299,0008,494
Sale, conversion, retirement of capital stock, net$0887
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$05,039
Other comprehensive income$-61,0003,483
Other transactions with parent holding company$0801
Bank equity capital$6,448,0006,602
2006-03-31Rank
Amended balance at previous year-end$6,808,0006,345
Restatements from amended reports of income, net$0125
Net income$-147,0008,511
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$03,919
Other comprehensive income$-28,0004,542
Other transactions with parent holding company$0535
Bank equity capital$6,633,0006,477
2005-12-31Rank
Amended balance at previous year-end$08,655
Restatements from amended reports of income, net$0233
Net income$-947,0008,656
Sale, conversion, retirement of capital stock, net$7,836,000237
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$06,030
Other comprehensive income$-81,0003,101
Other transactions with parent holding company$01,206
Bank equity capital$6,808,0006,413
2005-09-30Rank
Amended balance at previous year-end$08,737
Restatements from amended reports of income, net$0197
Net income$-798,0008,714
Sale, conversion, retirement of capital stock, net$7,836,000167
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$05,292
Other comprehensive income$-36,0002,806
Other transactions with parent holding company$01,002
Bank equity capital$7,002,0006,320
2005-06-30Rank
Amended balance at previous year-end$08,790
Restatements from amended reports of income, net$0167
Net income$-594,0008,730
Sale, conversion, retirement of capital stock, net$7,836,000107
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$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$7,242,0006,171