Home > Community South Bank > Changes in Bank Equity Capital
Community South Bank, Changes in Bank Equity Capital
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $11,030,000 | 4,713 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $-5,936,000 | 6,922 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $0 | 3,474 |
| Other comprehensive income | $22,000 | 142 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $5,116,000 | 6,125 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $11,030,000 | 4,749 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $-1,984,000 | 6,980 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $0 | 2,636 |
| Other comprehensive income | $-12,000 | 2,522 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $9,033,000 | 5,221 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $18,274,000 | 3,347 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $-7,326,000 | 7,000 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $0 | 4,285 |
| Other comprehensive income | $82,000 | 2,252 |
| Other transactions with parent holding company | $0 | 697 |
| Bank equity capital | $11,029,000 | 4,785 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $18,274,000 | 3,392 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $-7,284,000 | 7,130 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $0 | 3,676 |
| Other comprehensive income | $31,000 | 4,184 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $11,021,000 | 4,857 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $18,274,000 | 3,410 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $-932,000 | 6,985 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $0 | 3,479 |
| Other comprehensive income | $167,000 | 1,716 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $17,509,000 | 3,604 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $18,274,000 | 3,433 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $510,000 | 2,556 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $0 | 2,676 |
| Other comprehensive income | $-107,000 | 6,006 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $18,677,000 | 3,415 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $21,286,000 | 2,866 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-2,881,000 | 6,939 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $0 | 4,102 |
| Other comprehensive income | $-131,000 | 6,869 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $18,274,000 | 3,449 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $25,897,000 | 2,405 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $-953,000 | 6,846 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $-248,000 | 7,222 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $24,697,000 | 2,696 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $35,188,000 | 1,856 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $-3,073,000 | 7,298 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $-276,000 | 7,413 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $31,839,000 | 2,117 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $21,286,000 | 2,933 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $506,000 | 2,228 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $-359,000 | 7,271 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $21,433,000 | 2,951 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $50,463,000 | 1,268 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-35,603,000 | 7,578 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $-399,000 | 6,170 |
| Other transactions with parent holding company | $6,825,000 | 306 |
| Bank equity capital | $21,286,000 | 2,952 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $50,463,000 | 1,275 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $-4,048,000 | 7,364 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $-327,000 | 7,586 |
| Other transactions with parent holding company | $6,825,000 | 234 |
| Bank equity capital | $52,914,000 | 1,292 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $50,463,000 | 1,284 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $2,082,000 | 1,080 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $231,000 | 2,412 |
| Other transactions with parent holding company | $6,825,000 | 173 |
| Bank equity capital | $59,602,000 | 1,137 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $50,462,000 | 1,307 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $355,000 | 2,787 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $115,000 | 1,915 |
| Other transactions with parent holding company | $2,500,000 | 192 |
| Bank equity capital | $53,432,000 | 1,273 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $46,921,000 | 1,393 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $-774,000 | 6,247 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $787,000 | 1,950 |
| Other comprehensive income | $102,000 | 2,930 |
| Other transactions with parent holding company | $5,000,000 | 604 |
| Bank equity capital | $50,462,000 | 1,313 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $46,921,000 | 1,412 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $3,235,000 | 845 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $786,000 | 1,515 |
| Other comprehensive income | $137,000 | 3,449 |
| Other transactions with parent holding company | $5,000,000 | 478 |
| Bank equity capital | $54,507,000 | 1,243 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $46,921,000 | 1,435 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $2,176,000 | 870 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $787,000 | 1,149 |
| Other comprehensive income | $-447,000 | 7,373 |
| Other transactions with parent holding company | $5,000,000 | 360 |
| Bank equity capital | $52,863,000 | 1,280 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $46,921,000 | 1,450 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $1,036,000 | 1,040 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $300,000 | 1,327 |
| Other comprehensive income | $-277,000 | 7,453 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $47,380,000 | 1,474 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $45,258,000 | 1,450 |
| Restatements from amended reports of income, net | $1,397,000 | 13 |
| Net income | $4,423,000 | 927 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $2,700,000 | 1,012 |
| Other comprehensive income | $-1,457,000 | 7,643 |
| Other transactions with parent holding company | $0 | 1,526 |
| Bank equity capital | $46,921,000 | 1,461 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $45,258,000 | 1,468 |
| Restatements from amended reports of income, net | $1,397,000 | 15 |
| Net income | $4,036,000 | 902 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $2,000,000 | 1,003 |
| Other comprehensive income | $-2,002,000 | 7,751 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $46,689,000 | 1,471 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $45,258,000 | 1,487 |
| Restatements from amended reports of income, net | $1,397,000 | 14 |
| Net income | $2,427,000 | 1,127 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $1,600,000 | 916 |
| Other comprehensive income | $-1,063,000 | 7,520 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $46,419,000 | 1,486 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $45,258,000 | 1,511 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $1,044,000 | 1,437 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $1,100,000 | 669 |
| Other comprehensive income | $28,000 | 5,417 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $45,230,000 | 1,557 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $37,149,000 | 1,705 |
| Restatements from amended reports of income, net | $0 | 274 |
| Net income | $6,679,000 | 979 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $3,550,000 | 1,035 |
| Other comprehensive income | $-20,000 | 7,713 |
| Other transactions with parent holding company | $5,000,000 | 284 |
| Bank equity capital | $45,258,000 | 1,538 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $37,149,000 | 1,719 |
| Restatements from amended reports of income, net | $0 | 213 |
| Net income | $4,978,000 | 1,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $2,300,000 | 1,089 |
| Other comprehensive income | $-415,000 | 8,224 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $39,412,000 | 1,746 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $37,149,000 | 1,762 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $3,612,000 | 1,003 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $1,050,000 | 1,452 |
| Other comprehensive income | $-1,131,000 | 8,105 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $38,580,000 | 1,766 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $37,149,000 | 1,788 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $1,862,000 | 944 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $11,000 | 5,239 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $39,022,000 | 1,749 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $33,849,000 | 1,739 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $9,510,000 | 779 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $6,695,000 | 551 |
| Other comprehensive income | $485,000 | 700 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $37,149,000 | 1,803 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $33,849,000 | 1,772 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $8,183,000 | 718 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $6,045,000 | 439 |
| Other comprehensive income | $253,000 | 894 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $36,241,000 | 1,828 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $33,849,000 | 1,796 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $5,822,000 | 683 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $4,745,000 | 395 |
| Other comprehensive income | $-835,000 | 7,694 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $34,091,000 | 1,878 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $33,849,000 | 1,815 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $2,440,000 | 778 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $320,000 | 1,853 |
| Other comprehensive income | $-139,000 | 7,052 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $35,830,000 | 1,751 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $28,614,000 | 1,939 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $7,962,000 | 908 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $2,440,000 | 1,251 |
| Other comprehensive income | $-287,000 | 5,546 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $33,849,000 | 1,836 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $28,614,000 | 1,954 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $6,455,000 | 835 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $1,740,000 | 1,194 |
| Other comprehensive income | $206,000 | 74 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $33,535,000 | 1,828 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $28,614,000 | 1,968 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $3,316,000 | 1,053 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $1,740,000 | 832 |
| Other comprehensive income | $283,000 | 151 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $30,473,000 | 1,968 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $28,614,000 | 1,998 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $1,014,000 | 1,648 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $400,000 | 1,435 |
| Other comprehensive income | $-88,000 | 3,616 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $29,140,000 | 1,989 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $26,982,000 | 1,932 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $3,513,000 | 1,806 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $1,700,000 | 1,567 |
| Other comprehensive income | $-181,000 | 6,014 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $28,614,000 | 2,029 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $26,982,000 | 1,956 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $1,742,000 | 2,621 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $1,700,000 | 1,134 |
| Other comprehensive income | $24,000 | 1,168 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $27,048,000 | 2,145 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $26,982,000 | 1,979 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $939,000 | 3,095 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $1,000,000 | 1,237 |
| Other comprehensive income | $-783,000 | 7,315 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $26,138,000 | 2,123 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $26,982,000 | 2,006 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $547,000 | 2,724 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $700,000 | 906 |
| Other comprehensive income | $281,000 | 1,666 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $27,110,000 | 2,085 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $25,477,000 | 1,980 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $2,725,000 | 2,219 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $1,300,000 | 1,931 |
| Other comprehensive income | $80,000 | 335 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $26,982,000 | 2,043 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $25,477,000 | 2,018 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $1,735,000 | 2,641 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $950,000 | 1,805 |
| Other comprehensive income | $-119,000 | 4,513 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $26,143,000 | 2,110 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $25,477,000 | 2,034 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $1,208,000 | 2,562 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $750,000 | 1,607 |
| Other comprehensive income | $384,000 | 616 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $26,319,000 | 2,087 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $25,477,000 | 2,053 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $512,000 | 2,893 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $500,000 | 1,174 |
| Other comprehensive income | $-70,000 | 6,106 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $25,419,000 | 2,105 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $23,193,000 | 2,022 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $3,134,000 | 1,913 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $1,650,000 | 1,517 |
| Other comprehensive income | $800,000 | 1,077 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $25,477,000 | 2,075 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $21,112,000 | 2,076 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $2,138,000 | 2,394 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $1,000,000 | 2,198 |
| Other comprehensive income | $943,000 | 587 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $23,193,000 | 2,138 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $4,189,000 | 7,198 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,882,000 | 2,706 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $16,057,000 | 124 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $700,000 | 2,887 |
| Other comprehensive income | $-316,000 | 8,783 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $21,112,000 | 2,218 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $4,610,000 | 7,015 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $809,000 | 5,061 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $719,000 | 2,849 |
| Other comprehensive income | $-511,000 | 6,032 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $4,189,000 | 7,649 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $4,043,000 | 7,468 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $771,000 | 5,304 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $272,000 | 4,785 |
| Other comprehensive income | $68,000 | 2,432 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $4,610,000 | 7,407 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $3,515,000 | 8,037 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $581,000 | 6,474 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $183,000 | 5,546 |
| Other comprehensive income | $130,000 | 2,132 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $4,043,000 | 8,009 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $3,178,000 | 8,684 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $527,000 | 6,727 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $220,000 | 5,185 |
| Other comprehensive income | $30,000 | 716 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $3,515,000 | 8,659 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $2,815,000 | 9,160 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $377,000 | 8,258 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $130,000 | 6,280 |
| Other comprehensive income | $115,000 | 6,348 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $3,177,000 | 9,268 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $2,561,000 | 9,906 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $363,000 | 8,530 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | $-109,000 | 5,161 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $2,815,000 | 9,730 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $2,329,000 | 10,371 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $322,000 | 9,380 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $90,000 | 7,063 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $2,561,000 | 10,448 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $2,082,000 | 10,942 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $369,000 | 8,641 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $122,000 | 6,120 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $2,329,000 | 10,875 |