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F & M Bank - Northern Virginia, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$66,191,000680
Restatements from amended reports of income, net$0218
Net income$4,280,0001,272
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$3,800,000751
Other comprehensive income$3,632,000159
Other transactions with parent holding company$0834
Bank equity capital$70,303,000721
2000-12-31Rank
Amended balance at previous year-end$60,876,000678
Restatements from amended reports of income, net$0157
Net income$11,492,000514
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$6,850,000498
Other comprehensive income$673,0001,822
Other transactions with parent holding company$0807
Bank equity capital$66,191,000735
1999-12-31Rank
Amended balance at previous year-end$52,567,000805
Restatements from amended reports of income, net$0136
Net income$10,507,000607
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,959,000169
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$9,314,000418
Other comprehensive income$-842,0007,063
Other transactions with parent holding company$0821
Bank equity capital$60,877,000758
1998-12-31Rank
Amended balance at previous year-end$43,969,000904
Restatements from amended reports of income, net$0175
Net income$9,387,000617
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,849,000199
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$8,638,000424
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$52,567,000867
1997-12-31Rank
Amended balance at previous year-end$41,420,000936
Restatements from amended reports of income, net$0377
Net income$5,548,0001,003
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$3,000,000918
Other comprehensive income$1,0007,290
Other transactions with parent holding company$0654
Bank equity capital$43,969,0001,029
1996-12-31Rank
Amended balance at previous year-end$13,726,0002,953
Restatements from amended reports of income, net$0197
Net income$5,412,000976
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$24,719,000107
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$2,588,0001,056
Other comprehensive income$150,000230
Other transactions with parent holding company$0528
Bank equity capital$41,419,0001,095
1995-12-31Rank
Amended balance at previous year-end$12,467,0003,061
Restatements from amended reports of income, net$0212
Net income$1,565,0003,117
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$700,0002,619
Other comprehensive income$394,0003,405
Other transactions with parent holding company$0524
Bank equity capital$13,726,0003,213
1994-12-31Rank
Amended balance at previous year-end$11,868,0003,225
Restatements from amended reports of income, net$0244
Net income$1,290,0003,623
Sale, conversion, retirement of capital stock, net$4,0001,129
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$346,0004,098
Other comprehensive income$-349,0007,840
Other transactions with parent holding company$0545
Bank equity capital$12,467,0003,266
1993-12-31Rank
Amended balance at previous year-end$11,396,0003,172
Restatements from amended reports of income, net$0249
Net income$732,0006,081
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$260,0004,710
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$11,868,0003,445
1992-12-31Rank
Amended balance at previous year-end$11,006,0003,137
Restatements from amended reports of income, net$0350
Net income$390,0008,447
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$11,396,0003,377