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F & M Bank-West Virginia, Inc., Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$34,880,0001,231
Restatements from amended reports of income, net$0218
Net income$928,0004,480
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$725,0002,775
Other comprehensive income$1,030,000532
Other transactions with parent holding company$0834
Bank equity capital$36,113,0001,360
2000-12-31Rank
Amended balance at previous year-end$31,589,0001,268
Restatements from amended reports of income, net$0157
Net income$3,156,0001,664
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$1,500,0001,635
Other comprehensive income$1,643,000766
Other transactions with parent holding company$0807
Bank equity capital$34,888,0001,320
1999-12-31Rank
Amended balance at previous year-end$33,732,0001,246
Restatements from amended reports of income, net$0136
Net income$3,784,0001,408
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$3,848,000794
Other comprehensive income$-2,079,0008,258
Other transactions with parent holding company$0821
Bank equity capital$31,589,0001,401
1998-12-31Rank
Amended balance at previous year-end$34,798,0001,138
Restatements from amended reports of income, net$0175
Net income$2,983,0001,766
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$3,498,000864
Other comprehensive income$-551,0009,162
Other transactions with parent holding company$0715
Bank equity capital$33,732,0001,337
1997-12-31Rank
Amended balance at previous year-end$11,082,0003,565
Restatements from amended reports of income, net$0377
Net income$1,461,0003,440
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$800,0002,526
Other comprehensive income$-4,0008,910
Other transactions with parent holding company$0654
Bank equity capital$11,739,0003,735
1996-12-31Rank
Amended balance at previous year-end$10,510,0003,834
Restatements from amended reports of income, net$0197
Net income$1,401,0003,407
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$720,0002,670
Other comprehensive income$-109,0007,756
Other transactions with parent holding company$0528
Bank equity capital$11,082,0003,961
1995-12-31Rank
Amended balance at previous year-end$9,704,0003,925
Restatements from amended reports of income, net$0212
Net income$1,273,0003,757
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$651,0002,754
Other comprehensive income$184,0005,332
Other transactions with parent holding company$0524
Bank equity capital$10,510,0004,148
1994-12-31Rank
Amended balance at previous year-end$8,973,0004,247
Restatements from amended reports of income, net$0244
Net income$1,249,0003,725
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$500,0003,140
Other comprehensive income$-18,0002,807
Other transactions with parent holding company$0545
Bank equity capital$9,704,0004,181
1993-12-31Rank
Amended balance at previous year-end$8,166,0004,447
Restatements from amended reports of income, net$0249
Net income$1,419,0003,516
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$612,0002,578
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$8,973,0004,513
1992-12-31Rank
Amended balance at previous year-end$7,550,0004,580
Restatements from amended reports of income, net$0350
Net income$1,190,0003,882
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$574,0002,479
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,166,0004,701