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First Community Bank and Trust, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$28,281,0001,859
Restatements from amended reports of income, net$0194
Net income$806,0004,612
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$41,000236
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,100,0001,588
Other comprehensive income$17,0001,298
Other transactions with parent holding company$337,000801
Bank equity capital$28,382,0002,026
2004-06-30Rank
Amended balance at previous year-end$28,281,0001,882
Restatements from amended reports of income, net$0157
Net income$520,0004,637
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$41,000164
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$700,0001,695
Other comprehensive income$-186,0004,340
Other transactions with parent holding company$0831
Bank equity capital$27,956,0001,966
2004-03-31Rank
Amended balance at previous year-end$28,281,0001,909
Restatements from amended reports of income, net$0111
Net income$269,0004,563
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$107,0003,237
Other transactions with parent holding company$0512
Bank equity capital$28,657,0001,957
2003-12-31Rank
Amended balance at previous year-end$11,182,0004,194
Restatements from amended reports of income, net$0196
Net income$555,0006,115
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$12,760,000117
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-16,0002,079
Other transactions with parent holding company$3,800,000291
Bank equity capital$28,280,0001,943
2003-09-30Rank
Amended balance at previous year-end$10,081,0004,590
Restatements from amended reports of income, net$0176
Net income$447,0006,112
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$13,830,00089
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-9,0001,855
Other transactions with parent holding company$2,800,000246
Bank equity capital$27,148,0002,026
2003-06-30Rank
Amended balance at previous year-end$10,081,0004,625
Restatements from amended reports of income, net$0158
Net income$100,0007,956
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$03,857
Other transactions with parent holding company$13,830,00037
Bank equity capital$24,011,0002,294
2003-03-31Rank
Amended balance at previous year-end$11,182,0004,316
Restatements from amended reports of income, net$0126
Net income$325,0004,014
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$80,0003,099
Other comprehensive income$2,0001,614
Other transactions with parent holding company$0359
Bank equity capital$11,429,0004,320
2002-12-31Rank
Amended balance at previous year-end$10,871,0004,035
Restatements from amended reports of income, net$0254
Net income$503,0006,384
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$240,0004,650
Other comprehensive income$48,0005,112
Other transactions with parent holding company$0955
Bank equity capital$11,182,0004,353
2001-12-31Rank
Amended balance at previous year-end$10,004,0004,168
Restatements from amended reports of income, net$0218
Net income$1,005,0004,283
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$200,0004,960
Other comprehensive income$62,0004,729
Other transactions with parent holding company$0834
Bank equity capital$10,871,0004,222
2000-12-31Rank
Amended balance at previous year-end$9,271,0004,211
Restatements from amended reports of income, net$0157
Net income$572,0005,969
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$265,0004,677
Other comprehensive income$161,0004,859
Other transactions with parent holding company$265,000616
Bank equity capital$10,004,0004,402
1999-12-31Rank
Amended balance at previous year-end$8,131,0004,845
Restatements from amended reports of income, net$0136
Net income$680,0005,540
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$100,0006,031
Other comprehensive income$-240,0004,291
Other transactions with parent holding company$800,000432
Bank equity capital$9,271,0004,524
1998-12-31Rank
Amended balance at previous year-end$7,324,0005,120
Restatements from amended reports of income, net$0175
Net income$921,0004,757
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$100,0006,198
Other comprehensive income$-14,0007,992
Other transactions with parent holding company$0715
Bank equity capital$8,131,0005,132
1997-12-31Rank
Amended balance at previous year-end$6,665,0005,505
Restatements from amended reports of income, net$0377
Net income$803,0005,447
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$165,0005,692
Other comprehensive income$21,0005,325
Other transactions with parent holding company$0654
Bank equity capital$7,324,0005,548
1996-12-31Rank
Amended balance at previous year-end$6,289,0005,899
Restatements from amended reports of income, net$0197
Net income$393,0007,676
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$08,271
Other comprehensive income$-17,0004,465
Other transactions with parent holding company$0528
Bank equity capital$6,665,0006,015
1995-12-31Rank
Amended balance at previous year-end$5,978,0005,915
Restatements from amended reports of income, net$0212
Net income$312,0008,819
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$30,0008,094
Other comprehensive income$29,0008,238
Other transactions with parent holding company$0524
Bank equity capital$6,289,0006,340
1994-12-31Rank
Amended balance at previous year-end$3,713,0008,284
Restatements from amended reports of income, net$0244
Net income$-92,00012,151
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$18,0008,560
Other comprehensive income$0346
Other transactions with parent holding company$2,375,000160
Bank equity capital$5,974,0006,298
1993-12-31Rank
Amended balance at previous year-end$3,585,0008,415
Restatements from amended reports of income, net$-23,00011,408
Net income$228,00010,418
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$77,0007,313
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,713,0008,759
1992-12-31Rank
Amended balance at previous year-end$013,796
Restatements from amended reports of income, net$0350
Net income$52,00012,553
Sale, conversion, retirement of capital stock, net$3,533,000217
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,585,0008,821