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Community National Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$128,619,000487
Restatements from amended reports of income, net$0189
Net income$12,344,000510
Sale, conversion, retirement of capital stock, net$01,045
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$500,0002,905
Other comprehensive income$34,0003,655
Other transactions with parent holding company$0978
Bank equity capital$140,497,000491
2006-06-30Rank
Amended balance at previous year-end$128,619,000495
Restatements from amended reports of income, net$0165
Net income$7,855,000523
Sale, conversion, retirement of capital stock, net$0887
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$500,0002,342
Other comprehensive income$-326,0006,421
Other transactions with parent holding company$0801
Bank equity capital$135,648,000496
2006-03-31Rank
Amended balance at previous year-end$128,619,000497
Restatements from amended reports of income, net$0125
Net income$4,001,000514
Sale, conversion, retirement of capital stock, net$0648
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$500,0001,308
Other comprehensive income$-196,0007,447
Other transactions with parent holding company$0535
Bank equity capital$131,924,000499
2005-12-31Rank
Amended balance at previous year-end$76,307,000728
Restatements from amended reports of income, net$0233
Net income$13,802,000547
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$34,923,00085
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$500,0003,605
Other comprehensive income$-313,0005,726
Other transactions with parent holding company$4,400,000357
Bank equity capital$128,619,000506
2005-09-30Rank
Amended balance at previous year-end$76,307,000733
Restatements from amended reports of income, net$0197
Net income$9,532,000587
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$34,923,00061
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$500,0002,761
Other comprehensive income$-246,0006,344
Other transactions with parent holding company$4,400,000278
Bank equity capital$124,416,000511
2005-06-30Rank
Amended balance at previous year-end$76,307,000739
Restatements from amended reports of income, net$0167
Net income$5,793,000622
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$500,0002,159
Other comprehensive income$-126,0006,660
Other transactions with parent holding company$0825
Bank equity capital$81,474,000739
2005-03-31Rank
Amended balance at previous year-end$76,307,000752
Restatements from amended reports of income, net$0137
Net income$2,715,000657
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-136,0004,504
Other transactions with parent holding company$0531
Bank equity capital$78,886,000735
2004-12-31Rank
Amended balance at previous year-end$50,584,0001,010
Restatements from amended reports of income, net$0236
Net income$9,154,000732
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$24,817,000115
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$8,250,000408
Other comprehensive income$2,000844
Other transactions with parent holding company$01,210
Bank equity capital$76,307,000768
2004-09-30Rank
Amended balance at previous year-end$50,584,0001,025
Restatements from amended reports of income, net$0194
Net income$6,454,000779
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$8,250,000319
Other comprehensive income$64,000738
Other transactions with parent holding company$0999
Bank equity capital$48,851,0001,160
2004-06-30Rank
Amended balance at previous year-end$50,584,0001,041
Restatements from amended reports of income, net$0157
Net income$4,226,000776
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$05,060
Other comprehensive income$-73,0002,698
Other transactions with parent holding company$0831
Bank equity capital$54,737,0001,002
2004-03-31Rank
Amended balance at previous year-end$50,584,0001,064
Restatements from amended reports of income, net$0111
Net income$2,059,000808
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$129,0002,922
Other transactions with parent holding company$0512
Bank equity capital$52,772,0001,059
2003-12-31Rank
Amended balance at previous year-end$32,031,0001,559
Restatements from amended reports of income, net$0196
Net income$6,678,000974
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$300,0004,332
Other comprehensive income$-75,0003,535
Other transactions with parent holding company$12,250,00091
Bank equity capital$50,584,0001,087
2003-09-30Rank
Amended balance at previous year-end$32,031,0001,596
Restatements from amended reports of income, net$0176
Net income$4,579,0001,094
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$300,0003,434
Other comprehensive income$-13,0001,998
Other transactions with parent holding company$12,250,00061
Bank equity capital$48,547,0001,134
2003-06-30Rank
Amended balance at previous year-end$32,031,0001,610
Restatements from amended reports of income, net$0158
Net income$2,913,0001,155
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$26,0002,803
Other transactions with parent holding company$-300,0008,285
Bank equity capital$34,670,0001,577
2003-03-31Rank
Amended balance at previous year-end$32,031,0001,623
Restatements from amended reports of income, net$0126
Net income$1,371,0001,210
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$2,0001,614
Other transactions with parent holding company$0359
Bank equity capital$33,404,0001,603
2002-12-31Rank
Amended balance at previous year-end$28,192,0001,645
Restatements from amended reports of income, net$0254
Net income$3,938,0001,550
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$900,0002,417
Other comprehensive income$06,420
Other transactions with parent holding company$800,000604
Bank equity capital$32,031,0001,638
2001-12-31Rank
Amended balance at previous year-end$22,221,0001,968
Restatements from amended reports of income, net$0218
Net income$1,971,0002,576
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$06,575
Other comprehensive income$06,589
Other transactions with parent holding company$4,000,000202
Bank equity capital$28,192,0001,740
2000-12-31Rank
Amended balance at previous year-end$14,393,0002,846
Restatements from amended reports of income, net$0157
Net income$1,582,0003,114
Sale, conversion, retirement of capital stock, net$51,000766
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$350,0004,167
Other comprehensive income$07,663
Other transactions with parent holding company$6,545,000133
Bank equity capital$22,221,0002,104
1999-12-31Rank
Amended balance at previous year-end$9,546,0004,293
Restatements from amended reports of income, net$0136
Net income$1,774,0002,844
Sale, conversion, retirement of capital stock, net$223,000712
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$150,0005,591
Other comprehensive income$0100
Other transactions with parent holding company$3,000,000217
Bank equity capital$14,393,0003,067
1998-12-31Rank
Amended balance at previous year-end$8,473,0004,591
Restatements from amended reports of income, net$0175
Net income$1,258,0003,776
Sale, conversion, retirement of capital stock, net$44,000873
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$228,0005,094
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$9,547,0004,548
1997-12-31Rank
Amended balance at previous year-end$8,107,0004,704
Restatements from amended reports of income, net$486,000123
Net income$1,250,0003,919
Sale, conversion, retirement of capital stock, net$-915,00010,868
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$455,0003,649
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$8,473,0004,982
1996-12-31Rank
Amended balance at previous year-end$7,766,0005,009
Restatements from amended reports of income, net$0197
Net income$793,0005,343
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$452,0003,588
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$8,107,0005,180
1995-12-31Rank
Amended balance at previous year-end$7,063,0005,143
Restatements from amended reports of income, net$0212
Net income$793,0005,480
Sale, conversion, retirement of capital stock, net$328,000426
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$418,0003,730
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$7,766,0005,397
1994-12-31Rank
Amended balance at previous year-end$6,153,0005,918
Restatements from amended reports of income, net$0244
Net income$1,023,0004,460
Sale, conversion, retirement of capital stock, net$372,000593
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$485,0003,279
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$7,063,0005,474
1993-12-31Rank
Amended balance at previous year-end$5,263,0006,488
Restatements from amended reports of income, net$0249
Net income$1,020,0004,758
Sale, conversion, retirement of capital stock, net$5,0001,167
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$135,0006,260
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,153,0006,265
1992-12-31Rank
Amended balance at previous year-end$4,373,0007,316
Restatements from amended reports of income, net$0350
Net income$952,0004,757
Sale, conversion, retirement of capital stock, net$50,000929
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$112,0006,306
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,263,0006,826