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Community National Bank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$38,637,0001,320
Restatements from amended reports of income, net$0176
Net income$4,078,0001,216
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$1,273,0001,451
Other comprehensive income$-802,0007,427
Other transactions with parent holding company$0765
Bank equity capital$40,640,0001,352
2003-06-30Rank
Amended balance at previous year-end$38,637,0001,332
Restatements from amended reports of income, net$0158
Net income$2,829,0001,188
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$980,0001,330
Other comprehensive income$-407,0007,938
Other transactions with parent holding company$0588
Bank equity capital$40,079,0001,360
2003-03-31Rank
Amended balance at previous year-end$38,637,0001,344
Restatements from amended reports of income, net$0126
Net income$1,400,0001,184
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$484,0001,256
Other comprehensive income$-522,0007,968
Other transactions with parent holding company$0359
Bank equity capital$39,031,0001,369
2002-12-31Rank
Amended balance at previous year-end$35,489,0001,297
Restatements from amended reports of income, net$0254
Net income$5,555,0001,133
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$2,834,000963
Other comprehensive income$427,0001,860
Other transactions with parent holding company$0955
Bank equity capital$38,637,0001,356
2001-12-31Rank
Amended balance at previous year-end$31,239,0001,390
Restatements from amended reports of income, net$0218
Net income$5,070,0001,082
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$1,525,0001,620
Other comprehensive income$705,000781
Other transactions with parent holding company$0834
Bank equity capital$35,489,0001,380
2000-12-31Rank
Amended balance at previous year-end$27,646,0001,452
Restatements from amended reports of income, net$0157
Net income$4,527,0001,168
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$1,237,0001,928
Other comprehensive income$303,0003,487
Other transactions with parent holding company$0807
Bank equity capital$31,239,0001,483
1999-12-31Rank
Amended balance at previous year-end$25,066,0001,660
Restatements from amended reports of income, net$0136
Net income$3,910,0001,379
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$1,073,0002,132
Other comprehensive income$-257,0004,431
Other transactions with parent holding company$0821
Bank equity capital$27,646,0001,596
1998-12-31Rank
Amended balance at previous year-end$22,310,0001,810
Restatements from amended reports of income, net$0175
Net income$3,808,0001,392
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$949,0002,308
Other comprehensive income$-103,0008,862
Other transactions with parent holding company$0715
Bank equity capital$25,066,0001,777
1997-12-31Rank
Amended balance at previous year-end$19,697,0002,004
Restatements from amended reports of income, net$0377
Net income$3,448,0001,563
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$980,0002,224
Other comprehensive income$145,0001,968
Other transactions with parent holding company$0654
Bank equity capital$22,310,0002,013
1996-12-31Rank
Amended balance at previous year-end$18,930,0002,151
Restatements from amended reports of income, net$0197
Net income$3,155,0001,575
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$2,408,0001,115
Other comprehensive income$20,000870
Other transactions with parent holding company$0528
Bank equity capital$19,697,0002,287
1995-12-31Rank
Amended balance at previous year-end$16,250,0002,365
Restatements from amended reports of income, net$0212
Net income$2,636,0001,896
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$737,0002,553
Other comprehensive income$781,0001,929
Other transactions with parent holding company$0524
Bank equity capital$18,930,0002,359
1994-12-31Rank
Amended balance at previous year-end$15,826,0002,382
Restatements from amended reports of income, net$0244
Net income$2,102,0002,306
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$666,0002,594
Other comprehensive income$-1,012,0009,758
Other transactions with parent holding company$0545
Bank equity capital$16,250,0002,525
1993-12-31Rank
Amended balance at previous year-end$14,605,0002,467
Restatements from amended reports of income, net$0249
Net income$1,541,0003,251
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$520,0002,944
Other comprehensive income$200,000766
Other transactions with parent holding company$0566
Bank equity capital$15,826,0002,548
1992-12-31Rank
Amended balance at previous year-end$13,830,0002,515
Restatements from amended reports of income, net$0350
Net income$1,012,0004,492
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$237,0004,617
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$14,605,0002,640