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Continental Community Bank and Trust Company, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$7,828,0005,614
Restatements from amended reports of income, net$0157
Net income$-1,359,0009,033
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$05,060
Other comprehensive income$-413,0006,084
Other transactions with parent holding company$0831
Bank equity capital$6,056,0006,598
2004-03-31Rank
Amended balance at previous year-end$7,828,0005,669
Restatements from amended reports of income, net$0111
Net income$-919,0009,088
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$64,0004,121
Other transactions with parent holding company$0512
Bank equity capital$6,973,0006,221
2003-12-31Rank
Amended balance at previous year-end$11,178,0004,198
Restatements from amended reports of income, net$0196
Net income$-2,364,0009,127
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$06,255
Other comprehensive income$-986,0007,536
Other transactions with parent holding company$0971
Bank equity capital$7,828,0005,727
2003-09-30Rank
Amended balance at previous year-end$11,178,0004,253
Restatements from amended reports of income, net$0176
Net income$-2,213,0009,200
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$05,492
Other comprehensive income$-1,030,0007,626
Other transactions with parent holding company$0765
Bank equity capital$7,935,0005,664
2003-06-30Rank
Amended balance at previous year-end$11,178,0004,285
Restatements from amended reports of income, net$0158
Net income$-700,0009,173
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$05,186
Other comprehensive income$-370,0007,902
Other transactions with parent holding company$0588
Bank equity capital$10,108,0004,812
2003-03-31Rank
Amended balance at previous year-end$13,394,0003,728
Restatements from amended reports of income, net$0126
Net income$-99,0009,028
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$03,901
Other comprehensive income$-378,0007,832
Other transactions with parent holding company$0359
Bank equity capital$12,916,0003,926
2002-12-31Rank
Amended balance at previous year-end$15,531,0002,940
Restatements from amended reports of income, net$0254
Net income$-4,995,0009,322
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$06,342
Other comprehensive income$142,0003,633
Other transactions with parent holding company$500,000686
Bank equity capital$11,178,0004,357
2001-12-31Rank
Amended balance at previous year-end$17,393,0002,534
Restatements from amended reports of income, net$0218
Net income$-2,314,0009,538
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$180,0005,102
Other comprehensive income$132,0003,415
Other transactions with parent holding company$500,000561
Bank equity capital$15,531,0003,087
2000-12-31Rank
Amended balance at previous year-end$17,217,0002,355
Restatements from amended reports of income, net$0157
Net income$-831,0009,692
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$180,0005,248
Other comprehensive income$1,187,0001,049
Other transactions with parent holding company$0807
Bank equity capital$17,393,0002,700
1999-12-31Rank
Amended balance at previous year-end$17,933,0002,335
Restatements from amended reports of income, net$0136
Net income$400,0006,992
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$580,0003,217
Other comprehensive income$-536,0006,133
Other transactions with parent holding company$0821
Bank equity capital$17,217,0002,554
1998-12-31Rank
Amended balance at previous year-end$17,678,0002,297
Restatements from amended reports of income, net$0175
Net income$650,0005,819
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$181,0005,499
Other comprehensive income$-214,0009,025
Other transactions with parent holding company$0715
Bank equity capital$17,933,0002,497
1997-12-31Rank
Amended balance at previous year-end$19,542,0002,018
Restatements from amended reports of income, net$0377
Net income$1,109,0004,336
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$2,943,000956
Other comprehensive income$-30,0009,425
Other transactions with parent holding company$0654
Bank equity capital$17,678,0002,528
1996-12-31Rank
Amended balance at previous year-end$19,056,0002,135
Restatements from amended reports of income, net$0197
Net income$887,0004,926
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$380,0003,982
Other comprehensive income$-21,0004,759
Other transactions with parent holding company$0528
Bank equity capital$19,542,0002,301
1995-12-31Rank
Amended balance at previous year-end$17,934,0002,135
Restatements from amended reports of income, net$2,000190
Net income$285,0009,091
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$180,0005,682
Other comprehensive income$1,014,0001,500
Other transactions with parent holding company$0524
Bank equity capital$19,053,0002,344
1994-12-31Rank
Amended balance at previous year-end$17,665,0002,127
Restatements from amended reports of income, net$0244
Net income$1,349,0003,491
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$480,0003,297
Other comprehensive income$-600,0008,985
Other transactions with parent holding company$0545
Bank equity capital$17,934,0002,280
1993-12-31Rank
Amended balance at previous year-end$16,934,0002,117
Restatements from amended reports of income, net$0249
Net income$911,0005,198
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$180,0005,629
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$17,665,0002,279
1992-12-31Rank
Amended balance at previous year-end$16,501,0002,097
Restatements from amended reports of income, net$0350
Net income$1,414,0003,283
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$982,0001,588
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$16,933,0002,274