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Community Banks of the Rockies, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$19,739,0002,686
Restatements from amended reports of income, net$0157
Net income$1,207,0002,511
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$05,060
Other comprehensive income$-16,0001,600
Other transactions with parent holding company$0831
Bank equity capital$20,930,0002,615
2004-03-31Rank
Amended balance at previous year-end$19,739,0002,717
Restatements from amended reports of income, net$0111
Net income$628,0002,389
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$03,817
Other comprehensive income$-5,0008,537
Other transactions with parent holding company$0512
Bank equity capital$20,362,0002,740
2003-12-31Rank
Amended balance at previous year-end$20,007,0002,504
Restatements from amended reports of income, net$0196
Net income$2,031,0002,831
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$3,000,000986
Other comprehensive income$-49,0002,968
Other transactions with parent holding company$750,000650
Bank equity capital$19,739,0002,759
2003-09-30Rank
Amended balance at previous year-end$20,007,0002,545
Restatements from amended reports of income, net$0176
Net income$1,538,0002,909
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$3,000,000715
Other comprehensive income$-52,0003,142
Other transactions with parent holding company$750,000466
Bank equity capital$19,243,0002,812
2003-06-30Rank
Amended balance at previous year-end$20,007,0002,564
Restatements from amended reports of income, net$0158
Net income$1,083,0002,805
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$3,000,000500
Other comprehensive income$-52,0006,619
Other transactions with parent holding company$750,000337
Bank equity capital$18,789,0002,865
2003-03-31Rank
Amended balance at previous year-end$20,007,0002,588
Restatements from amended reports of income, net$0126
Net income$602,0002,537
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$03,901
Other comprehensive income$-16,0004,129
Other transactions with parent holding company$0359
Bank equity capital$20,593,0002,582
2002-12-31Rank
Amended balance at previous year-end$17,765,0002,598
Restatements from amended reports of income, net$0254
Net income$2,616,0002,266
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$26,0005,620
Other transactions with parent holding company$0955
Bank equity capital$20,007,0002,615
2001-12-31Rank
Amended balance at previous year-end$10,358,0004,039
Restatements from amended reports of income, net$0218
Net income$2,032,0002,497
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$9,719,000150
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$4,337,000683
Other comprehensive income$-7,0007,626
Other transactions with parent holding company$0834
Bank equity capital$17,765,0002,728
2000-12-31Rank
Amended balance at previous year-end$8,680,0004,433
Restatements from amended reports of income, net$0157
Net income$1,181,0003,903
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$1,009,0002,225
Other comprehensive income$6,0007,493
Other transactions with parent holding company$1,500,000333
Bank equity capital$10,358,0004,267
1999-12-31Rank
Amended balance at previous year-end$6,524,0005,712
Restatements from amended reports of income, net$0136
Net income$905,0004,731
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$712,0002,861
Other comprehensive income$-37,0001,772
Other transactions with parent holding company$2,000,000274
Bank equity capital$8,680,0004,764
1998-12-31Rank
Amended balance at previous year-end$6,834,0005,433
Restatements from amended reports of income, net$0175
Net income$899,0004,829
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$1,209,0001,916
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$6,524,0006,044
1997-12-31Rank
Amended balance at previous year-end$3,681,0007,888
Restatements from amended reports of income, net$0377
Net income$501,0006,971
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,642,000318
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$10,0006,237
Other transactions with parent holding company$0654
Bank equity capital$6,834,0005,875
1996-12-31Rank
Amended balance at previous year-end$3,197,0008,662
Restatements from amended reports of income, net$0197
Net income$821,0005,214
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$300,0004,430
Other comprehensive income$-37,0005,659
Other transactions with parent holding company$0528
Bank equity capital$3,681,0008,498
1995-12-31Rank
Amended balance at previous year-end$2,653,0009,395
Restatements from amended reports of income, net$0212
Net income$655,0006,263
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$240,0005,041
Other comprehensive income$129,0006,120
Other transactions with parent holding company$0524
Bank equity capital$3,197,0009,249
1994-12-31Rank
Amended balance at previous year-end$2,484,00010,021
Restatements from amended reports of income, net$0244
Net income$548,0006,936
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$320,0004,259
Other comprehensive income$-59,0004,025
Other transactions with parent holding company$0545
Bank equity capital$2,653,0009,977
1993-12-31Rank
Amended balance at previous year-end$2,122,00010,747
Restatements from amended reports of income, net$0249
Net income$682,0006,397
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$320,0004,183
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,484,00010,568
1992-12-31Rank
Amended balance at previous year-end$1,903,00011,306
Restatements from amended reports of income, net$0350
Net income$539,0007,100
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$320,0003,812
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,122,00011,257