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Community United Bank of Florida, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$8,587,0005,077
Restatements from amended reports of income, net$0196
Net income$823,0005,169
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$06,255
Other comprehensive income$-128,0004,498
Other transactions with parent holding company$1,700,000477
Bank equity capital$10,982,0004,550
2003-09-30Rank
Amended balance at previous year-end$8,587,0005,136
Restatements from amended reports of income, net$0176
Net income$634,0005,246
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$05,492
Other comprehensive income$-153,0004,962
Other transactions with parent holding company$1,700,000323
Bank equity capital$10,768,0004,593
2003-06-30Rank
Amended balance at previous year-end$8,587,0005,173
Restatements from amended reports of income, net$0158
Net income$432,0005,201
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$05,186
Other comprehensive income$-46,0006,493
Other transactions with parent holding company$1,200,000266
Bank equity capital$10,173,0004,795
2003-03-31Rank
Amended balance at previous year-end$8,587,0005,210
Restatements from amended reports of income, net$0126
Net income$215,0005,130
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$03,901
Other comprehensive income$-29,0004,876
Other transactions with parent holding company$0359
Bank equity capital$8,774,0005,211
2002-12-31Rank
Amended balance at previous year-end$6,712,0005,729
Restatements from amended reports of income, net$0254
Net income$741,0005,399
Sale, conversion, retirement of capital stock, net$1,110,000362
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$06,342
Other comprehensive income$24,0005,655
Other transactions with parent holding company$0955
Bank equity capital$8,587,0005,253
2001-12-31Rank
Amended balance at previous year-end$6,703,0005,630
Restatements from amended reports of income, net$0218
Net income$-11,0008,837
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$20,0005,868
Other transactions with parent holding company$0834
Bank equity capital$6,712,0005,963
2000-12-31Rank
Amended balance at previous year-end$6,674,0005,466
Restatements from amended reports of income, net$0157
Net income$-14,0009,176
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$06,812
Other comprehensive income$43,0006,688
Other transactions with parent holding company$0807
Bank equity capital$6,703,0005,931
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-565,0009,939
Sale, conversion, retirement of capital stock, net$7,257,000146
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-18,0001,413
Other transactions with parent holding company$0821
Bank equity capital$6,674,0005,844