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Enterprise National Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$61,748,000899
Restatements from amended reports of income, net$0197
Net income$772,0004,852
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$200,0004,015
Other comprehensive income$-189,0005,840
Other transactions with parent holding company$01,002
Bank equity capital$62,131,000974
2005-06-30Rank
Amended balance at previous year-end$61,748,000909
Restatements from amended reports of income, net$0167
Net income$606,0004,393
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$200,0003,467
Other comprehensive income$-142,0006,846
Other transactions with parent holding company$0825
Bank equity capital$62,012,000954
2005-03-31Rank
Amended balance at previous year-end$61,748,000927
Restatements from amended reports of income, net$0137
Net income$436,0003,399
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-539,0007,349
Other transactions with parent holding company$0531
Bank equity capital$61,645,000945
2004-12-31Rank
Amended balance at previous year-end$25,701,0002,046
Restatements from amended reports of income, net$0236
Net income$922,0004,905
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$35,574,00086
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$300,0004,316
Other comprehensive income$-149,0005,632
Other transactions with parent holding company$01,210
Bank equity capital$61,748,000944
2004-09-30Rank
Amended balance at previous year-end$25,701,0002,070
Restatements from amended reports of income, net$0194
Net income$540,0005,626
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$35,741,00070
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$300,0003,410
Other comprehensive income$38,000959
Other transactions with parent holding company$0999
Bank equity capital$61,720,000934
2004-06-30Rank
Amended balance at previous year-end$25,701,0002,095
Restatements from amended reports of income, net$0157
Net income$124,0007,552
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$35,555,00040
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-1,073,0007,766
Other transactions with parent holding company$0831
Bank equity capital$60,307,000912
2004-03-31Rank
Amended balance at previous year-end$25,701,0002,123
Restatements from amended reports of income, net$0111
Net income$-699,0009,077
Sale, conversion, retirement of capital stock, net$18,000387
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$307,0001,546
Other transactions with parent holding company$295,000370
Bank equity capital$25,622,0002,211
2003-12-31Rank
Amended balance at previous year-end$26,536,0001,884
Restatements from amended reports of income, net$0196
Net income$1,300,0003,924
Sale, conversion, retirement of capital stock, net$-1,502,0009,162
Net treasury stock transactions$-1,868,0008,250
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$493,0003,573
Other comprehensive income$16,000550
Other transactions with parent holding company$-156,0008,180
Bank equity capital$25,701,0002,159
2003-09-30Rank
Amended balance at previous year-end$26,536,0001,922
Restatements from amended reports of income, net$0176
Net income$1,380,0003,158
Sale, conversion, retirement of capital stock, net$-1,608,0009,221
Net treasury stock transactions$-1,868,0008,296
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$493,0002,709
Other comprehensive income$-112,0004,402
Other transactions with parent holding company$0765
Bank equity capital$25,702,0002,143
2003-06-30Rank
Amended balance at previous year-end$26,536,0001,938
Restatements from amended reports of income, net$0158
Net income$989,0003,004
Sale, conversion, retirement of capital stock, net$-1,488,0009,252
Net treasury stock transactions$-1,731,0008,317
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$493,0002,186
Other comprehensive income$222,0001,011
Other transactions with parent holding company$0588
Bank equity capital$25,766,0002,134
2003-03-31Rank
Amended balance at previous year-end$26,536,0001,955
Restatements from amended reports of income, net$0126
Net income$460,0003,129
Sale, conversion, retirement of capital stock, net$-1,488,0009,305
Net treasury stock transactions$-1,731,0008,351
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-26,0004,715
Other transactions with parent holding company$0359
Bank equity capital$25,482,0002,095
2002-12-31Rank
Amended balance at previous year-end$19,237,0002,425
Restatements from amended reports of income, net$0254
Net income$1,095,0004,338
Sale, conversion, retirement of capital stock, net$221,000562
Net treasury stock transactions$-77,0008,349
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$507,0003,403
Other comprehensive income$490,0001,659
Other transactions with parent holding company$6,000,000156
Bank equity capital$26,536,0001,975
2001-12-31Rank
Amended balance at previous year-end$20,557,0002,134
Restatements from amended reports of income, net$0218
Net income$-298,0009,124
Sale, conversion, retirement of capital stock, net$-613,0009,558
Net treasury stock transactions$-695,0008,584
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$506,0003,405
Other comprehensive income$97,0004,008
Other transactions with parent holding company$0834
Bank equity capital$19,237,0002,548
2000-12-31Rank
Amended balance at previous year-end$16,173,0002,528
Restatements from amended reports of income, net$0157
Net income$2,694,0001,937
Sale, conversion, retirement of capital stock, net$1,367,000410
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$415,0003,854
Other comprehensive income$742,0001,677
Other transactions with parent holding company$0807
Bank equity capital$20,561,0002,277
1999-12-31Rank
Amended balance at previous year-end$15,057,0002,799
Restatements from amended reports of income, net$0136
Net income$2,157,0002,413
Sale, conversion, retirement of capital stock, net$16,000954
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$218,0005,069
Other comprehensive income$-839,0007,054
Other transactions with parent holding company$0821
Bank equity capital$16,173,0002,734
1998-12-31Rank
Amended balance at previous year-end$9,630,0004,092
Restatements from amended reports of income, net$0175
Net income$1,843,0002,745
Sale, conversion, retirement of capital stock, net$3,715,000293
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$234,0005,057
Other comprehensive income$103,0001,806
Other transactions with parent holding company$0715
Bank equity capital$15,057,0002,986
1997-12-31Rank
Amended balance at previous year-end$7,722,0004,904
Restatements from amended reports of income, net$0377
Net income$1,447,0003,460
Sale, conversion, retirement of capital stock, net$318,000602
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$143,0001,990
Other transactions with parent holding company$0654
Bank equity capital$9,630,0004,448
1996-12-31Rank
Amended balance at previous year-end$6,518,0005,745
Restatements from amended reports of income, net$0197
Net income$949,0004,689
Sale, conversion, retirement of capital stock, net$496,000473
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$100,0006,586
Other comprehensive income$-143,0008,232
Other transactions with parent holding company$0528
Bank equity capital$7,720,0005,392
1995-12-31Rank
Amended balance at previous year-end$5,314,0006,428
Restatements from amended reports of income, net$0212
Net income$925,0004,874
Sale, conversion, retirement of capital stock, net$21,000717
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$258,0004,457
Other transactions with parent holding company$0524
Bank equity capital$6,518,0006,174
1994-12-31Rank
Amended balance at previous year-end$4,422,0007,444
Restatements from amended reports of income, net$0244
Net income$1,033,0004,415
Sale, conversion, retirement of capital stock, net$11,0001,079
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-152,0005,851
Other transactions with parent holding company$0545
Bank equity capital$5,314,0006,836
1993-12-31Rank
Amended balance at previous year-end$4,072,0007,800
Restatements from amended reports of income, net$0249
Net income$347,0009,139
Sale, conversion, retirement of capital stock, net$3,0001,191
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,422,0007,881
1992-12-31Rank
Amended balance at previous year-end$4,150,0007,592
Restatements from amended reports of income, net$0350
Net income$-78,00013,023
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,072,0008,184