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

2001-12-31Rank
Amended balance at previous year-end$12,355,0003,478
Restatements from amended reports of income, net$0218
Net income$1,385,0003,432
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$860,0002,500
Other comprehensive income$305,0001,818
Other transactions with parent holding company$0834
Bank equity capital$13,185,0003,598
2000-12-31Rank
Amended balance at previous year-end$11,826,0003,439
Restatements from amended reports of income, net$0157
Net income$2,000,0002,569
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$1,515,0001,626
Other comprehensive income$44,0006,672
Other transactions with parent holding company$0807
Bank equity capital$12,355,0003,689
1999-12-31Rank
Amended balance at previous year-end$12,203,0003,430
Restatements from amended reports of income, net$0136
Net income$1,546,0003,165
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$1,715,0001,516
Other comprehensive income$-208,0003,995
Other transactions with parent holding company$0821
Bank equity capital$11,826,0003,696
1998-12-31Rank
Amended balance at previous year-end$11,989,0003,352
Restatements from amended reports of income, net$0175
Net income$1,585,0003,113
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$1,510,0001,630
Other comprehensive income$139,0001,389
Other transactions with parent holding company$0715
Bank equity capital$12,203,0003,648
1997-12-31Rank
Amended balance at previous year-end$11,232,0003,518
Restatements from amended reports of income, net$0377
Net income$1,497,0003,369
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$750,0002,637
Other comprehensive income$10,0006,237
Other transactions with parent holding company$0654
Bank equity capital$11,989,0003,660
1996-12-31Rank
Amended balance at previous year-end$10,629,0003,783
Restatements from amended reports of income, net$0197
Net income$1,321,0003,581
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$680,0002,782
Other comprehensive income$-38,0005,715
Other transactions with parent holding company$0528
Bank equity capital$11,232,0003,909
1995-12-31Rank
Amended balance at previous year-end$9,935,0003,817
Restatements from amended reports of income, net$0212
Net income$1,201,0003,954
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$620,0002,834
Other comprehensive income$113,0006,378
Other transactions with parent holding company$0524
Bank equity capital$10,629,0004,093
1994-12-31Rank
Amended balance at previous year-end$9,272,0004,126
Restatements from amended reports of income, net$0244
Net income$1,026,0004,444
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$297,0004,543
Other comprehensive income$-66,0004,199
Other transactions with parent holding company$0545
Bank equity capital$9,935,0004,066
1993-12-31Rank
Amended balance at previous year-end$8,761,0004,169
Restatements from amended reports of income, net$0249
Net income$763,0005,909
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$252,0004,782
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,272,0004,383
1992-12-31Rank
Amended balance at previous year-end$7,989,0004,354
Restatements from amended reports of income, net$0350
Net income$974,0004,660
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$202,0004,930
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,761,0004,415