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

1999-12-31Rank
Amended balance at previous year-end$16,455,0002,556
Restatements from amended reports of income, net$0136
Net income$2,087,0002,481
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$1,200,0001,948
Other comprehensive income$-223,0004,141
Other transactions with parent holding company$0821
Bank equity capital$17,119,0002,567
1998-12-31Rank
Amended balance at previous year-end$15,411,0002,615
Restatements from amended reports of income, net$0175
Net income$2,506,0002,079
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$1,500,0001,637
Other comprehensive income$38,0003,320
Other transactions with parent holding company$0715
Bank equity capital$16,455,0002,728
1997-12-31Rank
Amended balance at previous year-end$13,173,0003,001
Restatements from amended reports of income, net$0377
Net income$2,195,0002,371
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$07,816
Other comprehensive income$43,0004,091
Other transactions with parent holding company$0654
Bank equity capital$15,411,0002,869
1996-12-31Rank
Amended balance at previous year-end$9,344,0004,254
Restatements from amended reports of income, net$0197
Net income$1,879,0002,592
Sale, conversion, retirement of capital stock, net$2,000,000295
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-50,0006,227
Other transactions with parent holding company$0528
Bank equity capital$13,173,0003,366
1995-12-31Rank
Amended balance at previous year-end$8,024,0004,615
Restatements from amended reports of income, net$0212
Net income$1,402,0003,456
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$500,0003,268
Other comprehensive income$418,0003,258
Other transactions with parent holding company$0524
Bank equity capital$9,344,0004,607
1994-12-31Rank
Amended balance at previous year-end$8,417,0004,506
Restatements from amended reports of income, net$0244
Net income$995,0004,570
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$950,0001,992
Other comprehensive income$-438,0008,330
Other transactions with parent holding company$0545
Bank equity capital$8,024,0004,914
1993-12-31Rank
Amended balance at previous year-end$8,040,0004,504
Restatements from amended reports of income, net$0249
Net income$1,181,0004,181
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$804,0002,112
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$8,417,0004,787
1992-12-31Rank
Amended balance at previous year-end$8,018,0004,339
Restatements from amended reports of income, net$0350
Net income$1,042,0004,379
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$1,020,0001,502
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,040,0004,761