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First Bank, Changes in Bank Equity Capital
2004-06-30 | Rank | |
Amended balance at previous year-end | $14,336,000 | 3,597 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $718,000 | 3,798 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $550,000 | 1,988 |
Other comprehensive income | $-614,000 | 6,894 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $13,890,000 | 3,780 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $14,336,000 | 3,634 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $357,000 | 3,800 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $200,000 | 2,139 |
Other comprehensive income | $362,000 | 1,327 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $14,855,000 | 3,639 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $13,568,000 | 3,581 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $1,134,000 | 4,282 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 6,255 |
Other comprehensive income | $-366,000 | 6,416 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $14,336,000 | 3,684 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $13,568,000 | 3,629 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $502,000 | 5,850 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $0 | 5,492 |
Other comprehensive income | $-552,000 | 7,077 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $13,518,000 | 3,850 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $13,568,000 | 3,658 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $753,000 | 3,666 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | $303,000 | 764 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $14,624,000 | 3,598 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $13,568,000 | 3,686 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $297,000 | 4,269 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $80,000 | 516 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $13,945,000 | 3,682 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $9,014,000 | 4,671 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $1,589,000 | 3,346 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $-35,000 | 7,845 |
Other transactions with parent holding company | $3,000,000 | 282 |
Bank equity capital | $13,568,000 | 3,721 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $8,169,000 | 4,898 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $873,000 | 4,649 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 6,575 |
Other comprehensive income | $-28,000 | 7,850 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $9,014,000 | 4,881 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $4,566,000 | 6,897 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-742,000 | 9,669 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $100,000 | 5,888 |
Other comprehensive income | $170,000 | 4,733 |
Other transactions with parent holding company | $4,275,000 | 176 |
Bank equity capital | $8,169,000 | 5,162 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $4,388,000 | 7,193 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $-567,000 | 9,941 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $89,000 | 6,199 |
Other comprehensive income | $-166,000 | 3,529 |
Other transactions with parent holding company | $1,000,000 | 378 |
Bank equity capital | $4,566,000 | 7,336 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $4,492,000 | 7,085 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $-12,000 | 9,856 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $91,000 | 6,337 |
Other comprehensive income | $-1,000 | 7,282 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $4,388,000 | 7,590 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $4,249,000 | 7,351 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $312,000 | 8,292 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 439 |
Cash dividends declared on preferred stock | $0 | 167 |
Cash dividends declared on common stock | $89,000 | 6,625 |
Other comprehensive income | $20,000 | 5,393 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $4,492,000 | 7,604 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $4,079,000 | 7,709 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $303,000 | 8,393 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $134,000 | 6,190 |
Other comprehensive income | $1,000 | 1,606 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $4,249,000 | 7,948 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $3,885,000 | 7,820 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $315,000 | 8,789 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $254,000 | 4,882 |
Other comprehensive income | $133,000 | 6,050 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $4,079,000 | 8,255 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $3,755,000 | 8,227 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $344,000 | 8,684 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $81,000 | 7,219 |
Other comprehensive income | $-133,000 | 5,541 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $3,885,000 | 8,314 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $3,793,000 | 8,145 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $32,000 | 12,388 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $70,000 | 7,459 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $3,755,000 | 8,702 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $4,794,000 | 6,848 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $-798,000 | 13,495 |
Sale, conversion, retirement of capital stock, net | $-133,000 | 13,833 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $70,000 | 7,171 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $3,793,000 | 8,542 |