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F & M Bank, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$11,550,0003,610
Restatements from amended reports of income, net$0136
Net income$1,880,0002,714
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,940,000293
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,500,0001,661
Other comprehensive income$-393,0005,413
Other transactions with parent holding company$0821
Bank equity capital$13,477,0003,267
1998-12-31Rank
Amended balance at previous year-end$10,350,0003,827
Restatements from amended reports of income, net$0175
Net income$2,069,0002,477
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$900,0002,373
Other comprehensive income$31,0003,656
Other transactions with parent holding company$0715
Bank equity capital$11,550,0003,837
1997-12-31Rank
Amended balance at previous year-end$9,132,0004,234
Restatements from amended reports of income, net$0377
Net income$1,805,0002,820
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$600,0003,031
Other comprehensive income$13,0005,947
Other transactions with parent holding company$0654
Bank equity capital$10,350,0004,167
1996-12-31Rank
Amended balance at previous year-end$8,723,0004,489
Restatements from amended reports of income, net$0197
Net income$1,638,0002,942
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$1,200,0001,849
Other comprehensive income$-29,0005,249
Other transactions with parent holding company$0528
Bank equity capital$9,132,0004,678
1995-12-31Rank
Amended balance at previous year-end$8,567,0004,370
Restatements from amended reports of income, net$0212
Net income$1,660,0002,961
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$1,750,0001,332
Other comprehensive income$246,0004,587
Other transactions with parent holding company$0524
Bank equity capital$8,723,0004,857
1994-12-31Rank
Amended balance at previous year-end$8,415,0004,508
Restatements from amended reports of income, net$0244
Net income$1,407,0003,368
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$1,000,0001,865
Other comprehensive income$-255,0007,078
Other transactions with parent holding company$0545
Bank equity capital$8,567,0004,660
1993-12-31Rank
Amended balance at previous year-end$7,297,0004,929
Restatements from amended reports of income, net$0249
Net income$1,568,0003,197
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$450,0003,324
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$8,415,0004,789
1992-12-31Rank
Amended balance at previous year-end$6,614,0005,196
Restatements from amended reports of income, net$0350
Net income$1,283,0003,625
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$600,0002,362
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,297,0005,201