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Community National Bank of Grand Forks, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$19,253,0002,662
Restatements from amended reports of income, net$0158
Net income$859,0003,326
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$1,575,000899
Other comprehensive income$135,0001,437
Other transactions with parent holding company$0588
Bank equity capital$18,672,0002,882
2003-03-31Rank
Amended balance at previous year-end$19,253,0002,685
Restatements from amended reports of income, net$0126
Net income$393,0003,498
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$1,575,000457
Other comprehensive income$-30,0004,922
Other transactions with parent holding company$0359
Bank equity capital$18,041,0002,915
2002-12-31Rank
Amended balance at previous year-end$9,247,0004,580
Restatements from amended reports of income, net$0254
Net income$1,576,0003,374
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$7,714,000143
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$716,0001,186
Other transactions with parent holding company$0955
Bank equity capital$19,253,0002,714
2001-12-31Rank
Amended balance at previous year-end$8,185,0004,886
Restatements from amended reports of income, net$-220,0008,578
Net income$1,190,0003,838
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$102,0003,910
Other transactions with parent holding company$0834
Bank equity capital$9,257,0004,784
2000-12-31Rank
Amended balance at previous year-end$7,366,0005,067
Restatements from amended reports of income, net$0157
Net income$1,238,0003,782
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$950,0002,371
Other comprehensive income$531,0002,282
Other transactions with parent holding company$0807
Bank equity capital$8,185,0005,150
1999-12-31Rank
Amended balance at previous year-end$8,268,0004,777
Restatements from amended reports of income, net$0136
Net income$1,268,0003,698
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$1,493,0001,697
Other comprehensive income$-677,0006,636
Other transactions with parent holding company$0821
Bank equity capital$7,366,0005,428
1998-12-31Rank
Amended balance at previous year-end$8,805,0004,443
Restatements from amended reports of income, net$0175
Net income$1,456,0003,338
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$1,935,0001,370
Other comprehensive income$-58,0008,652
Other transactions with parent holding company$0715
Bank equity capital$8,268,0005,059
1997-12-31Rank
Amended balance at previous year-end$7,740,0004,898
Restatements from amended reports of income, net$0377
Net income$946,0004,889
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$07,816
Other comprehensive income$119,0002,284
Other transactions with parent holding company$0654
Bank equity capital$8,805,0004,828
1996-12-31Rank
Amended balance at previous year-end$7,235,0005,307
Restatements from amended reports of income, net$0197
Net income$1,065,0004,255
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$468,0003,538
Other comprehensive income$-92,0007,421
Other transactions with parent holding company$0528
Bank equity capital$7,740,0005,384
1995-12-31Rank
Amended balance at previous year-end$5,907,0005,976
Restatements from amended reports of income, net$0212
Net income$1,025,0004,498
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$421,0003,703
Other comprehensive income$724,0002,067
Other transactions with parent holding company$0524
Bank equity capital$7,235,0005,718
1994-12-31Rank
Amended balance at previous year-end$6,280,0005,807
Restatements from amended reports of income, net$0244
Net income$932,0004,769
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$658,0002,618
Other comprehensive income$-647,0009,127
Other transactions with parent holding company$0545
Bank equity capital$5,907,0006,356
1993-12-31Rank
Amended balance at previous year-end$6,108,0005,763
Restatements from amended reports of income, net$0249
Net income$956,0004,998
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$784,0002,173
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,280,0006,150
1992-12-31Rank
Amended balance at previous year-end$5,606,0006,019
Restatements from amended reports of income, net$0350
Net income$878,0005,060
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$377,0003,441
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,107,0006,061