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Community First Bank & Trust, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$96,797,000590
Restatements from amended reports of income, net$0167
Net income$4,621,000765
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$7,821,00099
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$4,426,000372
Other comprehensive income$-379,0008,061
Other transactions with parent holding company$0825
Bank equity capital$104,434,000587
2005-03-31Rank
Amended balance at previous year-end$96,797,000602
Restatements from amended reports of income, net$0137
Net income$1,955,000891
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$7,821,00059
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$1,629,000440
Other comprehensive income$-1,078,0008,126
Other transactions with parent holding company$0531
Bank equity capital$103,866,000579
2004-12-31Rank
Amended balance at previous year-end$76,017,000662
Restatements from amended reports of income, net$0236
Net income$9,398,000715
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$19,781,000124
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$7,748,000429
Other comprehensive income$-651,0008,075
Other transactions with parent holding company$01,210
Bank equity capital$96,797,000615
2004-09-30Rank
Amended balance at previous year-end$76,017,000670
Restatements from amended reports of income, net$0194
Net income$6,150,000818
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$19,781,00096
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$6,177,000385
Other comprehensive income$-305,0007,931
Other transactions with parent holding company$0999
Bank equity capital$95,466,000621
2004-06-30Rank
Amended balance at previous year-end$76,017,000682
Restatements from amended reports of income, net$0157
Net income$2,789,0001,174
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$2,516,000576
Other comprehensive income$-1,452,0008,114
Other transactions with parent holding company$0831
Bank equity capital$74,838,000742
2004-03-31Rank
Amended balance at previous year-end$76,017,000701
Restatements from amended reports of income, net$0111
Net income$1,681,000970
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$1,205,000560
Other comprehensive income$576,000860
Other transactions with parent holding company$0512
Bank equity capital$77,069,000726
2003-12-31Rank
Amended balance at previous year-end$71,246,000708
Restatements from amended reports of income, net$0196
Net income$6,338,0001,016
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$06,255
Other comprehensive income$-1,567,0007,796
Other transactions with parent holding company$0971
Bank equity capital$76,017,000720
2003-09-30Rank
Amended balance at previous year-end$71,246,000730
Restatements from amended reports of income, net$0176
Net income$3,819,0001,291
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$05,492
Other comprehensive income$-998,0007,606
Other transactions with parent holding company$0765
Bank equity capital$74,067,000750
2003-06-30Rank
Amended balance at previous year-end$71,246,000736
Restatements from amended reports of income, net$0158
Net income$1,783,0001,802
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$05,186
Other comprehensive income$-307,0007,844
Other transactions with parent holding company$0588
Bank equity capital$72,722,000765
2003-03-31Rank
Amended balance at previous year-end$71,246,000744
Restatements from amended reports of income, net$0126
Net income$650,0002,349
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$03,901
Other comprehensive income$-369,0007,815
Other transactions with parent holding company$0359
Bank equity capital$71,527,000765
2002-12-31Rank
Amended balance at previous year-end$71,516,000662
Restatements from amended reports of income, net$0254
Net income$106,0008,301
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$06,342
Other comprehensive income$-376,0008,255
Other transactions with parent holding company$0955
Bank equity capital$71,246,000751
2001-12-31Rank
Amended balance at previous year-end$77,428,000581
Restatements from amended reports of income, net$0218
Net income$1,741,0002,876
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$7,984,000438
Other comprehensive income$331,0001,694
Other transactions with parent holding company$0834
Bank equity capital$71,516,000708
2000-12-31Rank
Amended balance at previous year-end$73,692,000568
Restatements from amended reports of income, net$0157
Net income$10,233,000559
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$7,133,000472
Other comprehensive income$636,0001,924
Other transactions with parent holding company$0807
Bank equity capital$77,428,000630
1999-12-31Rank
Amended balance at previous year-end$68,288,000648
Restatements from amended reports of income, net$0136
Net income$8,706,000691
Sale, conversion, retirement of capital stock, net$3,165,000347
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$5,681,000593
Other comprehensive income$-786,0006,934
Other transactions with parent holding company$0821
Bank equity capital$73,692,000639
1998-12-31Rank
Amended balance at previous year-end$58,535,000698
Restatements from amended reports of income, net$0175
Net income$7,531,000745
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$13,600,000154
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$11,551,000340
Other comprehensive income$173,0001,151
Other transactions with parent holding company$0715
Bank equity capital$68,288,000695
1997-12-31Rank
Amended balance at previous year-end$25,596,0001,526
Restatements from amended reports of income, net$0377
Net income$6,198,000893
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$29,800,000113
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$3,022,000913
Other comprehensive income$-37,0009,477
Other transactions with parent holding company$0654
Bank equity capital$58,535,000799
1996-12-31Rank
Amended balance at previous year-end$15,671,0002,600
Restatements from amended reports of income, net$0197
Net income$3,430,0001,438
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$2,900,000978
Other comprehensive income$-135,0008,159
Other transactions with parent holding company$0528
Bank equity capital$16,066,0002,784
1995-12-31Rank
Amended balance at previous year-end$14,832,0002,580
Restatements from amended reports of income, net$0212
Net income$3,243,0001,574
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$2,883,000939
Other comprehensive income$479,0002,949
Other transactions with parent holding company$0524
Bank equity capital$15,671,0002,844
1994-12-31Rank
Amended balance at previous year-end$14,064,0002,686
Restatements from amended reports of income, net$0244
Net income$2,860,0001,718
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$1,876,0001,163
Other comprehensive income$-310,0007,554
Other transactions with parent holding company$0545
Bank equity capital$14,738,0002,772
1993-12-31Rank
Amended balance at previous year-end$14,362,0002,513
Restatements from amended reports of income, net$0249
Net income$2,394,0002,166
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$2,692,000780
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$14,064,0002,870
1992-12-31Rank
Amended balance at previous year-end$13,627,0002,550
Restatements from amended reports of income, net$0350
Net income$3,436,0001,364
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$2,701,000650
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$14,362,0002,688