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First Capital Bank, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$42,820,0001,321
Restatements from amended reports of income, net$0137
Net income$512,0002,994
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$03,836
Other comprehensive income$-359,0006,643
Other transactions with parent holding company$0531
Bank equity capital$42,973,0001,343
2004-12-31Rank
Amended balance at previous year-end$14,496,0003,484
Restatements from amended reports of income, net$0236
Net income$1,170,0004,274
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$26,870,000107
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$284,000231
Other transactions with parent holding company$01,210
Bank equity capital$42,820,0001,342
2004-09-30Rank
Amended balance at previous year-end$14,496,0003,520
Restatements from amended reports of income, net$0194
Net income$656,0005,130
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$26,964,00085
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$573,000159
Other transactions with parent holding company$0999
Bank equity capital$42,689,0001,328
2004-06-30Rank
Amended balance at previous year-end$14,496,0003,562
Restatements from amended reports of income, net$0157
Net income$150,0007,327
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$27,007,00048
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$175,00067
Other transactions with parent holding company$0831
Bank equity capital$41,828,0001,305
2004-03-31Rank
Amended balance at previous year-end$14,496,0003,598
Restatements from amended reports of income, net$0111
Net income$464,0003,119
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$03,817
Other comprehensive income$531,000937
Other transactions with parent holding company$0512
Bank equity capital$15,491,0003,494
2003-12-31Rank
Amended balance at previous year-end$13,193,0003,670
Restatements from amended reports of income, net$0196
Net income$1,530,0003,514
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$06,255
Other comprehensive income$-477,0006,804
Other transactions with parent holding company$250,000807
Bank equity capital$14,496,0003,647
2003-09-30Rank
Amended balance at previous year-end$13,193,0003,719
Restatements from amended reports of income, net$0176
Net income$1,149,0003,620
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$05,492
Other comprehensive income$-429,0006,755
Other transactions with parent holding company$250,000618
Bank equity capital$14,163,0003,705
2003-06-30Rank
Amended balance at previous year-end$13,193,0003,748
Restatements from amended reports of income, net$0158
Net income$817,0003,456
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$05,186
Other comprehensive income$-256,0007,768
Other transactions with parent holding company$100,000503
Bank equity capital$13,854,0003,768
2003-03-31Rank
Amended balance at previous year-end$13,193,0003,778
Restatements from amended reports of income, net$0126
Net income$473,0003,066
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$03,901
Other comprehensive income$-223,0007,486
Other transactions with parent holding company$100,000287
Bank equity capital$13,543,0003,773
2002-12-31Rank
Amended balance at previous year-end$10,448,0004,144
Restatements from amended reports of income, net$0254
Net income$1,499,0003,508
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$06,342
Other comprehensive income$321,0002,279
Other transactions with parent holding company$925,000584
Bank equity capital$13,193,0003,812
2001-12-31Rank
Amended balance at previous year-end$8,938,0004,572
Restatements from amended reports of income, net$0218
Net income$1,064,0004,110
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$06,575
Other comprehensive income$446,0001,274
Other transactions with parent holding company$0834
Bank equity capital$10,448,0004,339
2000-12-31Rank
Amended balance at previous year-end$7,401,0005,043
Restatements from amended reports of income, net$0157
Net income$288,0007,543
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$06,812
Other comprehensive income$949,0001,311
Other transactions with parent holding company$300,000599
Bank equity capital$8,938,0004,822
1999-12-31Rank
Amended balance at previous year-end$6,359,0005,805
Restatements from amended reports of income, net$0136
Net income$513,0006,346
Sale, conversion, retirement of capital stock, net$1,700,000452
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-1,171,0007,595
Other transactions with parent holding company$0821
Bank equity capital$7,401,0005,404
1998-12-31Rank
Amended balance at previous year-end$5,597,0006,206
Restatements from amended reports of income, net$0175
Net income$447,0006,936
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$07,433
Other comprehensive income$15,0004,581
Other transactions with parent holding company$300,000525
Bank equity capital$6,359,0006,138
1997-12-31Rank
Amended balance at previous year-end$5,310,0006,426
Restatements from amended reports of income, net$0377
Net income$245,0008,795
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$07,816
Other comprehensive income$42,0004,132
Other transactions with parent holding company$0654
Bank equity capital$5,597,0006,692
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-87,00010,978
Sale, conversion, retirement of capital stock, net$5,400,000135
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-3,0003,222
Other transactions with parent holding company$0528
Bank equity capital$5,310,0006,980