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Cornerstone Bank, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $41,279,000 | 1,271 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,313,000 | 2,330 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-119,000 | 3,427 |
| Other transactions with parent holding company | $66,000 | 740 |
| Bank equity capital | $42,720,000 | 1,283 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $41,279,000 | 1,295 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $567,000 | 2,644 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $273,000 | 1,714 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $42,240,000 | 1,317 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $41,226,000 | 1,202 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,839,000 | 2,140 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $1,100,000 | 2,170 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $41,279,000 | 1,320 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $41,226,000 | 1,229 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,055,000 | 2,277 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $41,617,000 | 1,318 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $41,226,000 | 1,242 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,338,000 | 2,322 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $40,771,000 | 1,337 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $41,226,000 | 1,253 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $678,000 | 2,250 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $41,786,000 | 1,279 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $39,254,000 | 1,173 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,602,000 | 2,275 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $2,000,000 | 1,287 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $41,226,000 | 1,266 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $38,357,000 | 1,129 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,097,000 | 2,426 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $2,000,000 | 1,301 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $39,253,000 | 1,251 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $37,884,000 | 1,074 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,055,000 | 2,500 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $3,000,000 | 939 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $38,357,000 | 1,210 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $40,987,000 | 1,018 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,931,000 | 2,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $3,000,000 | 949 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $37,884,000 | 1,190 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $45,803,000 | 864 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,577,000 | 3,128 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 7,433 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $40,987,000 | 1,095 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $49,485,000 | 797 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $461,000 | 7,231 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $5,000,000 | 610 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $45,803,000 | 985 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $44,555,000 | 929 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,238,000 | 3,775 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $15,500,000 | 324 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $30,119,000 | 1,497 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $41,953,000 | 947 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,602,000 | 1,922 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $45,135,000 | 1,030 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $22,169,000 | 1,718 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,921,000 | 2,529 |
| Sale, conversion, retirement of capital stock, net | $20,561,000 | 62 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $2,700,000 | 870 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $42,550,000 | 989 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $19,161,000 | 1,884 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $3,008,000 | 1,740 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $22,169,000 | 1,847 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $16,954,000 | 2,051 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,207,000 | 2,110 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $19,161,000 | 2,027 |