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

2001-12-31Rank
Amended balance at previous year-end$17,277,0002,549
Restatements from amended reports of income, net$0218
Net income$1,514,0003,204
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$1,090,0002,086
Other comprehensive income$623,000908
Other transactions with parent holding company$0834
Bank equity capital$18,324,0002,651
2000-12-31Rank
Amended balance at previous year-end$16,117,0002,541
Restatements from amended reports of income, net$0157
Net income$2,697,0001,935
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$2,479,0001,127
Other comprehensive income$942,0001,324
Other transactions with parent holding company$0807
Bank equity capital$17,277,0002,716
1999-12-31Rank
Amended balance at previous year-end$16,929,0002,472
Restatements from amended reports of income, net$0136
Net income$1,717,0002,917
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$1,184,0001,998
Other comprehensive income$-1,345,0007,794
Other transactions with parent holding company$0821
Bank equity capital$16,117,0002,747
1998-12-31Rank
Amended balance at previous year-end$15,296,0002,636
Restatements from amended reports of income, net$0175
Net income$2,473,0002,104
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$1,035,0002,133
Other comprehensive income$195,0001,039
Other transactions with parent holding company$0715
Bank equity capital$16,929,0002,642
1997-12-31Rank
Amended balance at previous year-end$13,541,0002,922
Restatements from amended reports of income, net$0377
Net income$2,444,0002,155
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$887,0002,397
Other comprehensive income$198,0001,535
Other transactions with parent holding company$0654
Bank equity capital$15,296,0002,890
1996-12-31Rank
Amended balance at previous year-end$12,289,0003,295
Restatements from amended reports of income, net$0197
Net income$2,221,0002,222
Sale, conversion, retirement of capital stock, net$125,000640
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$739,0002,638
Other comprehensive income$-355,0009,344
Other transactions with parent holding company$0528
Bank equity capital$13,541,0003,279
1995-12-31Rank
Amended balance at previous year-end$10,496,0003,615
Restatements from amended reports of income, net$0212
Net income$2,001,0002,514
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$590,0002,992
Other comprehensive income$382,0003,485
Other transactions with parent holding company$0524
Bank equity capital$12,289,0003,584
1994-12-31Rank
Amended balance at previous year-end$9,083,0004,192
Restatements from amended reports of income, net$0244
Net income$1,885,0002,582
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$472,0003,351
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$10,496,0003,862
1993-12-31Rank
Amended balance at previous year-end$7,328,0004,908
Restatements from amended reports of income, net$0249
Net income$1,773,0002,886
Sale, conversion, retirement of capital stock, net$350,000668
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$368,0003,851
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,083,0004,458
1992-12-31Rank
Amended balance at previous year-end$5,996,0005,675
Restatements from amended reports of income, net$0350
Net income$1,437,0003,241
Sale, conversion, retirement of capital stock, net$200,000728
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$305,0003,925
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,328,0005,177