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Community National Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$10,225,0004,698
Restatements from amended reports of income, net$0157
Net income$383,0005,425
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$91,0004,275
Other comprehensive income$-1,055,0007,748
Other transactions with parent holding company$0831
Bank equity capital$9,462,0005,048
2004-03-31Rank
Amended balance at previous year-end$10,225,0004,748
Restatements from amended reports of income, net$0111
Net income$174,0005,673
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$311,0001,528
Other transactions with parent holding company$0512
Bank equity capital$10,710,0004,717
2003-12-31Rank
Amended balance at previous year-end$10,518,0004,380
Restatements from amended reports of income, net$0196
Net income$562,0006,089
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$161,0005,123
Other comprehensive income$-694,0007,246
Other transactions with parent holding company$0971
Bank equity capital$10,225,0004,803
2003-09-30Rank
Amended balance at previous year-end$10,518,0004,435
Restatements from amended reports of income, net$0176
Net income$575,0005,509
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$50,0005,070
Other comprehensive income$-654,0007,256
Other transactions with parent holding company$0765
Bank equity capital$10,389,0004,729
2003-06-30Rank
Amended balance at previous year-end$10,518,0004,469
Restatements from amended reports of income, net$0158
Net income$241,0006,606
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$50,0004,709
Other comprehensive income$-68,0006,827
Other transactions with parent holding company$0588
Bank equity capital$10,641,0004,628
2003-03-31Rank
Amended balance at previous year-end$10,518,0004,504
Restatements from amended reports of income, net$0126
Net income$84,0007,204
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$03,901
Other comprehensive income$-187,0007,338
Other transactions with parent holding company$0359
Bank equity capital$10,415,0004,618
2002-12-31Rank
Amended balance at previous year-end$9,537,0004,480
Restatements from amended reports of income, net$0254
Net income$1,235,0004,002
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$793,0002,670
Other comprehensive income$539,0001,525
Other transactions with parent holding company$0955
Bank equity capital$10,518,0004,543
2001-12-31Rank
Amended balance at previous year-end$8,412,0004,784
Restatements from amended reports of income, net$0218
Net income$1,218,0003,766
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$653,0002,967
Other comprehensive income$560,0001,022
Other transactions with parent holding company$0834
Bank equity capital$9,537,0004,682
2000-12-31Rank
Amended balance at previous year-end$7,985,0004,774
Restatements from amended reports of income, net$0157
Net income$455,0006,566
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$755,0002,748
Other comprehensive income$727,0001,713
Other transactions with parent holding company$0807
Bank equity capital$8,412,0005,043
1999-12-31Rank
Amended balance at previous year-end$8,751,0004,566
Restatements from amended reports of income, net$0136
Net income$1,233,0003,795
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$860,0002,531
Other comprehensive income$-1,139,0007,551
Other transactions with parent holding company$0821
Bank equity capital$7,985,0005,122
1998-12-31Rank
Amended balance at previous year-end$8,533,0004,564
Restatements from amended reports of income, net$0175
Net income$780,0005,268
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$668,0002,915
Other comprehensive income$106,0001,761
Other transactions with parent holding company$0715
Bank equity capital$8,751,0004,837
1997-12-31Rank
Amended balance at previous year-end$7,542,0005,000
Restatements from amended reports of income, net$0377
Net income$1,018,0004,641
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$167,0005,681
Other comprehensive income$140,0002,019
Other transactions with parent holding company$0654
Bank equity capital$8,533,0004,954
1996-12-31Rank
Amended balance at previous year-end$6,984,0005,457
Restatements from amended reports of income, net$0197
Net income$896,0004,888
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$167,0005,762
Other comprehensive income$-171,0008,535
Other transactions with parent holding company$0528
Bank equity capital$7,542,0005,492
1995-12-31Rank
Amended balance at previous year-end$2,915,0009,035
Restatements from amended reports of income, net$-110,00010,496
Net income$1,028,0004,479
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$6,766,000209
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$3,909,000766
Other comprehensive income$294,0004,113
Other transactions with parent holding company$0524
Bank equity capital$6,984,0005,875
1994-12-31Rank
Amended balance at previous year-end$2,768,0009,609
Restatements from amended reports of income, net$0244
Net income$438,0007,834
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$250,0004,856
Other comprehensive income$-41,0003,505
Other transactions with parent holding company$0545
Bank equity capital$2,915,0009,599
1993-12-31Rank
Amended balance at previous year-end$2,419,00010,220
Restatements from amended reports of income, net$0249
Net income$349,0009,114
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,768,00010,134
1992-12-31Rank
Amended balance at previous year-end$2,609,0009,940
Restatements from amended reports of income, net$0350
Net income$238,00010,219
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$172,000325
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$600,0002,362
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,419,00010,719