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F&M Bank- Atlantic, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$42,523,0001,022
Restatements from amended reports of income, net$0218
Net income$-123,0008,978
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$2,600,0001,027
Other comprehensive income$175,0002,858
Other transactions with parent holding company$-85,0008,524
Bank equity capital$39,890,0001,231
2000-12-31Rank
Amended balance at previous year-end$17,520,0002,313
Restatements from amended reports of income, net$0157
Net income$4,984,0001,072
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$22,429,00099
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,614,0001,559
Other comprehensive income$-796,0008,805
Other transactions with parent holding company$0807
Bank equity capital$42,523,0001,094
1999-12-31Rank
Amended balance at previous year-end$17,231,0002,432
Restatements from amended reports of income, net$0136
Net income$2,405,0002,183
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$634,0003,037
Other comprehensive income$-1,482,0007,926
Other transactions with parent holding company$0821
Bank equity capital$17,520,0002,511
1998-12-31Rank
Amended balance at previous year-end$16,003,0002,515
Restatements from amended reports of income, net$0175
Net income$1,863,0002,724
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$748,0002,728
Other comprehensive income$113,0001,673
Other transactions with parent holding company$0715
Bank equity capital$17,231,0002,600
1997-12-31Rank
Amended balance at previous year-end$14,453,0002,733
Restatements from amended reports of income, net$0377
Net income$1,881,0002,725
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$547,0003,266
Other comprehensive income$216,0001,422
Other transactions with parent holding company$0654
Bank equity capital$16,003,0002,766
1996-12-31Rank
Amended balance at previous year-end$13,336,0003,022
Restatements from amended reports of income, net$0197
Net income$1,557,0003,090
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$236,0005,063
Other comprehensive income$-204,0008,741
Other transactions with parent holding company$0528
Bank equity capital$14,453,0003,076
1995-12-31Rank
Amended balance at previous year-end$7,901,0004,684
Restatements from amended reports of income, net$0212
Net income$1,024,0004,506
Sale, conversion, retirement of capital stock, net$4,336,000113
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$113,0006,536
Other comprehensive income$188,0005,279
Other transactions with parent holding company$0524
Bank equity capital$13,336,0003,289
1994-12-31Rank
Amended balance at previous year-end$6,345,0005,757
Restatements from amended reports of income, net$0244
Net income$752,0005,619
Sale, conversion, retirement of capital stock, net$1,052,000415
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$101,0006,777
Other comprehensive income$-147,0005,788
Other transactions with parent holding company$0545
Bank equity capital$7,901,0004,990
1993-12-31Rank
Amended balance at previous year-end$6,009,0005,839
Restatements from amended reports of income, net$0249
Net income$336,0009,245
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,345,0006,099
1992-12-31Rank
Amended balance at previous year-end$3,096,0009,066
Restatements from amended reports of income, net$0350
Net income$213,00010,559
Sale, conversion, retirement of capital stock, net$2,700,000262
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$6,009,0006,140