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First Bank of San Luis Obispo, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$28,118,0002,014
Restatements from amended reports of income, net$0167
Net income$1,878,0001,819
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-145,0006,881
Other transactions with parent holding company$118,000675
Bank equity capital$29,969,0001,997
2005-03-31Rank
Amended balance at previous year-end$28,118,0002,045
Restatements from amended reports of income, net$0137
Net income$985,0001,703
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-277,0006,111
Other transactions with parent holding company$0531
Bank equity capital$28,826,0002,013
2004-12-31Rank
Amended balance at previous year-end$26,199,0001,997
Restatements from amended reports of income, net$0236
Net income$2,792,0002,209
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$920,0002,467
Other comprehensive income$47,000505
Other transactions with parent holding company$01,210
Bank equity capital$28,118,0002,076
2004-09-30Rank
Amended balance at previous year-end$26,199,0002,021
Restatements from amended reports of income, net$0194
Net income$2,084,0002,237
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$570,0002,491
Other comprehensive income$10,0001,468
Other transactions with parent holding company$0999
Bank equity capital$27,723,0002,075
2004-06-30Rank
Amended balance at previous year-end$26,199,0002,045
Restatements from amended reports of income, net$0157
Net income$1,329,0002,306
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$570,0001,961
Other comprehensive income$-294,0005,292
Other transactions with parent holding company$0831
Bank equity capital$26,664,0002,076
2004-03-31Rank
Amended balance at previous year-end$26,199,0002,073
Restatements from amended reports of income, net$0111
Net income$528,0002,811
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$570,0001,071
Other comprehensive income$203,0002,163
Other transactions with parent holding company$0512
Bank equity capital$26,360,0002,149
2003-12-31Rank
Amended balance at previous year-end$26,256,0001,908
Restatements from amended reports of income, net$0196
Net income$2,776,0002,188
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$1,671,0001,602
Other comprehensive income$-1,212,0007,672
Other transactions with parent holding company$50,000910
Bank equity capital$26,199,0002,109
2003-09-30Rank
Amended balance at previous year-end$26,256,0001,946
Restatements from amended reports of income, net$0176
Net income$2,655,0001,822
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$1,260,0001,459
Other comprehensive income$-2,064,0007,956
Other transactions with parent holding company$0765
Bank equity capital$25,586,0002,160
2003-06-30Rank
Amended balance at previous year-end$26,256,0001,962
Restatements from amended reports of income, net$0158
Net income$1,748,0001,838
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$847,0001,505
Other comprehensive income$96,0001,734
Other transactions with parent holding company$0588
Bank equity capital$27,253,0001,999
2003-03-31Rank
Amended balance at previous year-end$26,256,0001,979
Restatements from amended reports of income, net$0126
Net income$768,0002,044
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$435,0001,366
Other comprehensive income$-196,0007,383
Other transactions with parent holding company$0359
Bank equity capital$26,393,0002,022
2002-12-31Rank
Amended balance at previous year-end$22,177,0002,108
Restatements from amended reports of income, net$0254
Net income$914,0004,836
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$1,034,0002,169
Other comprehensive income$-45,0007,902
Other transactions with parent holding company$4,244,000216
Bank equity capital$26,255,0001,999
2001-12-31Rank
Amended balance at previous year-end$19,577,0002,230
Restatements from amended reports of income, net$0218
Net income$2,303,0002,251
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$917,0002,386
Other comprehensive income$1,214,000454
Other transactions with parent holding company$0834
Bank equity capital$22,177,0002,226
2000-12-31Rank
Amended balance at previous year-end$16,925,0002,402
Restatements from amended reports of income, net$0157
Net income$2,960,0001,764
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$1,345,0001,783
Other comprehensive income$737,0001,684
Other transactions with parent holding company$300,000599
Bank equity capital$19,577,0002,378
1999-12-31Rank
Amended balance at previous year-end$12,748,0003,302
Restatements from amended reports of income, net$0136
Net income$2,510,0002,098
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$1,014,0002,207
Other comprehensive income$-469,0005,820
Other transactions with parent holding company$3,150,000212
Bank equity capital$16,925,0002,603
1998-12-31Rank
Amended balance at previous year-end$11,443,0003,510
Restatements from amended reports of income, net$0175
Net income$2,220,0002,323
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$950,0002,299
Other comprehensive income$35,0003,467
Other transactions with parent holding company$0715
Bank equity capital$12,748,0003,515
1997-12-31Rank
Amended balance at previous year-end$10,110,0003,883
Restatements from amended reports of income, net$0377
Net income$1,895,0002,706
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$697,0002,794
Other comprehensive income$134,0002,081
Other transactions with parent holding company$0654
Bank equity capital$11,443,0003,824
1996-12-31Rank
Amended balance at previous year-end$9,831,0004,060
Restatements from amended reports of income, net$0197
Net income$1,355,0003,501
Sale, conversion, retirement of capital stock, net$-391,00011,389
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$570,0003,132
Other comprehensive income$-116,0007,876
Other transactions with parent holding company$0528
Bank equity capital$10,109,0004,300
1995-12-31Rank
Amended balance at previous year-end$9,073,0004,176
Restatements from amended reports of income, net$0212
Net income$1,200,0003,961
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$525,0003,188
Other comprehensive income$83,0006,954
Other transactions with parent holding company$0524
Bank equity capital$9,831,0004,398
1994-12-31Rank
Amended balance at previous year-end$8,520,0004,463
Restatements from amended reports of income, net$0244
Net income$1,105,0004,165
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$472,0003,351
Other comprehensive income$-80,0004,530
Other transactions with parent holding company$0545
Bank equity capital$9,073,0004,444
1993-12-31Rank
Amended balance at previous year-end$7,937,0004,565
Restatements from amended reports of income, net$0249
Net income$1,003,0004,831
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$420,0003,491
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$8,520,0004,742
1992-12-31Rank
Amended balance at previous year-end$7,197,0004,816
Restatements from amended reports of income, net$181,00030
Net income$1,011,0004,494
Sale, conversion, retirement of capital stock, net$86,000857
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$538,0002,603
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,937,0004,826