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Community Bank of Rowan, Changes in Bank Equity Capital

2011-12-31Rank
Amended balance at previous year-end$9,791,0004,973
Restatements from amended reports of income, net$0167
Net income$1,049,0003,460
Sale, conversion, retirement of capital stock, net$6,760,000101
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$45,0004,908
Other transactions with parent holding company$0936
Bank equity capital$17,645,0003,546
2011-09-30Rank
Amended balance at previous year-end$9,791,0005,015
Restatements from amended reports of income, net$0134
Net income$1,028,0003,014
Sale, conversion, retirement of capital stock, net$6,760,00085
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$55,0005,233
Other transactions with parent holding company$0807
Bank equity capital$17,634,0003,575
2011-06-30Rank
Amended balance at previous year-end$9,791,0005,057
Restatements from amended reports of income, net$0115
Net income$548,0003,391
Sale, conversion, retirement of capital stock, net$6,760,00050
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$21,0005,669
Other transactions with parent holding company$0590
Bank equity capital$17,120,0003,615
2011-03-31Rank
Amended balance at previous year-end$9,791,0005,089
Restatements from amended reports of income, net$090
Net income$-71,0006,646
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$02,501
Other comprehensive income$-18,0005,844
Other transactions with parent holding company$0452
Bank equity capital$9,702,0005,137
2010-12-31Rank
Amended balance at previous year-end$10,911,0004,813
Restatements from amended reports of income, net$0194
Net income$-1,107,0006,629
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$04,105
Other comprehensive income$-13,0003,003
Other transactions with parent holding company$01,246
Bank equity capital$9,791,0005,125
2010-09-30Rank
Amended balance at previous year-end$10,911,0004,884
Restatements from amended reports of income, net$0155
Net income$-647,0006,749
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$11,0005,480
Other transactions with parent holding company$01,025
Bank equity capital$10,275,0005,158
2010-06-30Rank
Amended balance at previous year-end$10,911,0004,916
Restatements from amended reports of income, net$0126
Net income$-706,0006,965
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$30,0004,656
Other transactions with parent holding company$0852
Bank equity capital$10,235,0005,159
2010-03-31Rank
Amended balance at previous year-end$10,911,0004,974
Restatements from amended reports of income, net$088
Net income$76,0005,317
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$30,0003,266
Other transactions with parent holding company$0612
Bank equity capital$11,017,0004,977
2009-12-31Rank
Amended balance at previous year-end$10,570,0005,065
Restatements from amended reports of income, net$0318
Net income$328,0004,390
Sale, conversion, retirement of capital stock, net$01,342
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$13,0003,908
Other transactions with parent holding company$01,787
Bank equity capital$10,911,0004,995
2009-09-30Rank
Amended balance at previous year-end$10,570,0005,112
Restatements from amended reports of income, net$0266
Net income$459,0003,825
Sale, conversion, retirement of capital stock, net$01,238
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$30,0004,597
Other transactions with parent holding company$01,518
Bank equity capital$11,059,0005,071
2009-06-30Rank
Amended balance at previous year-end$10,570,0005,162
Restatements from amended reports of income, net$0248
Net income$298,0003,973
Sale, conversion, retirement of capital stock, net$01,195
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$03,894
Other comprehensive income$-134,0006,273
Other transactions with parent holding company$01,248
Bank equity capital$10,734,0005,134
2009-03-31Rank
Amended balance at previous year-end$10,570,0005,200
Restatements from amended reports of income, net$0143
Net income$123,0004,658
Sale, conversion, retirement of capital stock, net$01,068
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$02,995
Other comprehensive income$-78,0006,631
Other transactions with parent holding company$0858
Bank equity capital$10,615,0005,219
2008-12-31Rank
Amended balance at previous year-end$8,302,0005,850
Restatements from amended reports of income, net$0236
Net income$945,0003,393
Sale, conversion, retirement of capital stock, net$01,389
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$33,0004,224
Other transactions with parent holding company$1,290,000927
Bank equity capital$10,570,0005,229
2008-09-30Rank
Amended balance at previous year-end$9,462,0005,514
Restatements from amended reports of income, net$0207
Net income$698,0003,816
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$04,916
Other comprehensive income$-9,0003,178
Other transactions with parent holding company$130,0001,070
Bank equity capital$10,281,0005,360
2008-06-30Rank
Amended balance at previous year-end$8,302,0005,981
Restatements from amended reports of income, net$0170
Net income$426,0004,348
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$17,000455
Other transactions with parent holding company$1,290,000446
Bank equity capital$10,035,0005,465
2008-03-31Rank
Amended balance at previous year-end$8,302,0006,026
Restatements from amended reports of income, net$0132
Net income$250,0004,207
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$06,360
Other transactions with parent holding company$1,160,000234
Bank equity capital$9,712,0005,641
2007-12-31Rank
Amended balance at previous year-end$7,645,0005,972
Restatements from amended reports of income, net$0274
Net income$-183,0007,693
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$06,586
Other transactions with parent holding company$840,000697
Bank equity capital$8,302,0006,083
2007-09-30Rank
Amended balance at previous year-end$7,645,0006,030
Restatements from amended reports of income, net$0213
Net income$-229,0007,952
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$05,784
Other transactions with parent holding company$840,000537
Bank equity capital$8,256,0006,073
2007-06-30Rank
Amended balance at previous year-end$7,645,0006,106
Restatements from amended reports of income, net$0184
Net income$-177,0008,089
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$01,133
Other transactions with parent holding company$0754
Bank equity capital$7,468,0006,324
2007-03-31Rank
Amended balance at previous year-end$7,645,0006,168
Restatements from amended reports of income, net$0149
Net income$-87,0008,149
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$7,558,0006,295
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-1,095,0008,482
Sale, conversion, retirement of capital stock, net$8,740,000236
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$06,383
Other transactions with parent holding company$01,149
Bank equity capital$7,645,0006,215
2006-09-30Rank
Amended balance at previous year-end$08,597
Restatements from amended reports of income, net$0189
Net income$-950,0008,595
Sale, conversion, retirement of capital stock, net$8,740,000177
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$05,716
Other transactions with parent holding company$0978
Bank equity capital$7,790,0006,138
2006-06-30Rank
Amended balance at previous year-end$08,679
Restatements from amended reports of income, net$0165
Net income$-735,0008,652
Sale, conversion, retirement of capital stock, net$8,740,000117
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$0575
Other transactions with parent holding company$0801
Bank equity capital$8,005,0005,935
2006-03-31Rank
Amended balance at previous year-end$08,747
Restatements from amended reports of income, net$0125
Net income$-563,0008,717
Sale, conversion, retirement of capital stock, net$8,741,00056
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$01,125
Other transactions with parent holding company$0535
Bank equity capital$8,178,0005,825