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Coquina Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$11,070,0004,426
Restatements from amended reports of income, net$0157
Net income$520,0004,637
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$05,060
Other comprehensive income$-180,0004,261
Other transactions with parent holding company$0831
Bank equity capital$11,410,0004,403
2004-03-31Rank
Amended balance at previous year-end$11,070,0004,475
Restatements from amended reports of income, net$0111
Net income$330,0004,014
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$39,0004,861
Other transactions with parent holding company$0512
Bank equity capital$11,439,0004,481
2003-12-31Rank
Amended balance at previous year-end$9,866,0004,602
Restatements from amended reports of income, net$0196
Net income$1,342,0003,835
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$87,0005,636
Other comprehensive income$-51,0003,021
Other transactions with parent holding company$0971
Bank equity capital$11,070,0004,528
2003-09-30Rank
Amended balance at previous year-end$9,866,0004,659
Restatements from amended reports of income, net$0176
Net income$996,0003,988
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$87,0004,828
Other comprehensive income$-63,0003,406
Other transactions with parent holding company$0765
Bank equity capital$10,712,0004,622
2003-06-30Rank
Amended balance at previous year-end$9,866,0004,694
Restatements from amended reports of income, net$0158
Net income$669,0003,989
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$87,0004,385
Other comprehensive income$59,0002,174
Other transactions with parent holding company$0588
Bank equity capital$10,507,0004,673
2003-03-31Rank
Amended balance at previous year-end$9,866,0004,730
Restatements from amended reports of income, net$0126
Net income$335,0003,927
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$87,0003,068
Other comprehensive income$-18,0004,264
Other transactions with parent holding company$0359
Bank equity capital$10,097,0004,730
2002-12-31Rank
Amended balance at previous year-end$8,651,0004,840
Restatements from amended reports of income, net$0254
Net income$1,099,0004,326
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$82,0005,686
Other comprehensive income$198,0003,075
Other transactions with parent holding company$0955
Bank equity capital$9,866,0004,771
2001-12-31Rank
Amended balance at previous year-end$8,193,0004,882
Restatements from amended reports of income, net$0218
Net income$517,0005,981
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$06,575
Other comprehensive income$-59,0008,046
Other transactions with parent holding company$0834
Bank equity capital$8,651,0005,052
2000-12-31Rank
Amended balance at previous year-end$7,998,0004,766
Restatements from amended reports of income, net$0157
Net income$99,0008,715
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$97,0005,745
Other transactions with parent holding company$0807
Bank equity capital$8,193,0005,146
1999-12-31Rank
Amended balance at previous year-end$7,907,0004,953
Restatements from amended reports of income, net$0136
Net income$142,0008,695
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$07,087
Other comprehensive income$-51,0002,008
Other transactions with parent holding company$0821
Bank equity capital$7,998,0005,113
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, net$0175
Net income$-305,00010,119
Sale, conversion, retirement of capital stock, net$8,225,000129
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-13,0007,959
Other transactions with parent holding company$0715
Bank equity capital$7,907,0005,248