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Community First National Bank, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$514,169,000171
Restatements from amended reports of income, net$0194
Net income$69,866,000141
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$104,000,00064
Other comprehensive income$-4,216,0008,929
Other transactions with parent holding company$0999
Bank equity capital$475,819,000206
2004-06-30Rank
Amended balance at previous year-end$514,169,000171
Restatements from amended reports of income, net$0157
Net income$47,464,000139
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$80,000,00064
Other comprehensive income$-18,800,0008,980
Other transactions with parent holding company$0831
Bank equity capital$462,833,000199
2004-03-31Rank
Amended balance at previous year-end$514,169,000173
Restatements from amended reports of income, net$0111
Net income$23,089,000142
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$57,000,00044
Other comprehensive income$6,291,000132
Other transactions with parent holding company$0512
Bank equity capital$486,549,000188
2003-12-31Rank
Amended balance at previous year-end$549,599,000145
Restatements from amended reports of income, net$0196
Net income$101,356,000129
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$65,000,000109
Other comprehensive income$-16,786,0008,177
Other transactions with parent holding company$-55,000,0008,247
Bank equity capital$514,169,000178
2003-09-30Rank
Amended balance at previous year-end$549,599,000150
Restatements from amended reports of income, net$0176
Net income$76,276,000130
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$40,000,000120
Other comprehensive income$-12,400,0008,212
Other transactions with parent holding company$-55,000,0008,295
Bank equity capital$518,475,000176
2003-06-30Rank
Amended balance at previous year-end$549,599,000151
Restatements from amended reports of income, net$0158
Net income$51,958,000127
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$14,000,000168
Other comprehensive income$-3,542,0008,252
Other transactions with parent holding company$0588
Bank equity capital$584,015,000151
2003-03-31Rank
Amended balance at previous year-end$549,599,000153
Restatements from amended reports of income, net$0126
Net income$25,218,000130
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$03,901
Other comprehensive income$-4,437,0008,289
Other transactions with parent holding company$0359
Bank equity capital$570,380,000154
2002-12-31Rank
Amended balance at previous year-end$508,605,000149
Restatements from amended reports of income, net$0254
Net income$107,980,000126
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$86,800,00098
Other comprehensive income$19,814,00081
Other transactions with parent holding company$0955
Bank equity capital$549,599,000153
2001-12-31Rank
Amended balance at previous year-end$498,418,000135
Restatements from amended reports of income, net$0218
Net income$93,371,000128
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$28,065,00083
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$125,800,00078
Other comprehensive income$13,674,00065
Other transactions with parent holding company$877,000490
Bank equity capital$508,605,000157
2000-12-31Rank
Amended balance at previous year-end$40,816,000993
Restatements from amended reports of income, net$0157
Net income$91,375,000118
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$426,850,00014
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$53,350,000131
Other comprehensive income$-7,273,0008,831
Other transactions with parent holding company$0807
Bank equity capital$498,418,000147
1999-12-31Rank
Amended balance at previous year-end$41,173,0001,009
Restatements from amended reports of income, net$0136
Net income$9,878,000631
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$6,800,000535
Other comprehensive income$-3,435,0008,602
Other transactions with parent holding company$0821
Bank equity capital$40,816,0001,103
1998-12-31Rank
Amended balance at previous year-end$40,764,000969
Restatements from amended reports of income, net$0175
Net income$8,928,000649
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$9,000,000409
Other comprehensive income$481,000438
Other transactions with parent holding company$0715
Bank equity capital$41,173,0001,086
1997-12-31Rank
Amended balance at previous year-end$28,626,0001,372
Restatements from amended reports of income, net$0377
Net income$8,531,000668
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$11,095,000197
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$8,000,000425
Other comprehensive income$512,000672
Other transactions with parent holding company$0654
Bank equity capital$40,764,0001,104
1996-12-31Rank
Amended balance at previous year-end$24,682,0001,650
Restatements from amended reports of income, net$0197
Net income$5,717,000927
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$1,633,0001,466
Other comprehensive income$-140,0008,207
Other transactions with parent holding company$0528
Bank equity capital$28,626,0001,582
1995-12-31Rank
Amended balance at previous year-end$12,056,0003,147
Restatements from amended reports of income, net$0212
Net income$5,271,0001,011
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$11,686,000161
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$4,594,000671
Other comprehensive income$263,0004,400
Other transactions with parent holding company$0524
Bank equity capital$24,682,0001,824
1994-12-31Rank
Amended balance at previous year-end$11,556,0003,319
Restatements from amended reports of income, net$0244
Net income$2,504,0001,948
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$1,872,0001,169
Other comprehensive income$-132,0005,529
Other transactions with parent holding company$0545
Bank equity capital$12,056,0003,357
1993-12-31Rank
Amended balance at previous year-end$10,966,0003,304
Restatements from amended reports of income, net$0249
Net income$2,604,0001,992
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$2,080,000968
Other comprehensive income$66,0001,244
Other transactions with parent holding company$0566
Bank equity capital$11,556,0003,540
1992-12-31Rank
Amended balance at previous year-end$10,707,0003,219
Restatements from amended reports of income, net$0350
Net income$2,235,0002,083
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$1,976,000862
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$10,966,0003,518