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First Heritage Bank, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$30,578,0001,759
Restatements from amended reports of income, net$0111
Net income$726,0002,100
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$1,254,000539
Other comprehensive income$330,0001,441
Other transactions with parent holding company$0512
Bank equity capital$30,380,0001,848
2003-12-31Rank
Amended balance at previous year-end$27,407,0001,825
Restatements from amended reports of income, net$0196
Net income$3,214,0001,924
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$06,255
Other comprehensive income$-43,0002,812
Other transactions with parent holding company$0971
Bank equity capital$30,578,0001,792
2003-09-30Rank
Amended balance at previous year-end$27,407,0001,864
Restatements from amended reports of income, net$0176
Net income$2,381,0002,015
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$05,492
Other comprehensive income$-159,0005,039
Other transactions with parent holding company$0765
Bank equity capital$29,629,0001,848
2003-06-30Rank
Amended balance at previous year-end$27,407,0001,880
Restatements from amended reports of income, net$0158
Net income$1,583,0002,004
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$239,000952
Other transactions with parent holding company$0588
Bank equity capital$29,229,0001,870
2003-03-31Rank
Amended balance at previous year-end$27,407,0001,895
Restatements from amended reports of income, net$0126
Net income$782,0002,011
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$12,0001,253
Other transactions with parent holding company$0359
Bank equity capital$28,201,0001,894
2002-12-31Rank
Amended balance at previous year-end$23,734,0001,968
Restatements from amended reports of income, net$0254
Net income$3,308,0001,809
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$365,0002,095
Other transactions with parent holding company$0955
Bank equity capital$27,407,0001,914
2001-12-31Rank
Amended balance at previous year-end$20,548,0002,135
Restatements from amended reports of income, net$0218
Net income$2,902,0001,813
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$284,0001,944
Other transactions with parent holding company$0834
Bank equity capital$23,734,0002,081
2000-12-31Rank
Amended balance at previous year-end$16,881,0002,412
Restatements from amended reports of income, net$0157
Net income$2,510,0002,075
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$1,157,0001,076
Other transactions with parent holding company$0807
Bank equity capital$20,548,0002,278
1999-12-31Rank
Amended balance at previous year-end$16,087,0002,621
Restatements from amended reports of income, net$0136
Net income$2,102,0002,466
Sale, conversion, retirement of capital stock, net$100,000786
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-1,408,0007,854
Other transactions with parent holding company$0821
Bank equity capital$16,881,0002,614
1998-12-31Rank
Amended balance at previous year-end$14,556,0002,777
Restatements from amended reports of income, net$0175
Net income$1,601,0003,090
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$07,433
Other comprehensive income$-70,0008,729
Other transactions with parent holding company$0715
Bank equity capital$16,087,0002,795
1997-12-31Rank
Amended balance at previous year-end$13,077,0003,021
Restatements from amended reports of income, net$0377
Net income$1,309,0003,771
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$170,0001,731
Other transactions with parent holding company$0654
Bank equity capital$14,556,0003,039
1996-12-31Rank
Amended balance at previous year-end$12,406,0003,262
Restatements from amended reports of income, net$0197
Net income$875,0004,965
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$08,271
Other comprehensive income$-204,0008,741
Other transactions with parent holding company$0528
Bank equity capital$13,077,0003,387
1995-12-31Rank
Amended balance at previous year-end$12,019,0003,158
Restatements from amended reports of income, net$0212
Net income$194,00010,001
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$08,644
Other comprehensive income$193,0005,201
Other transactions with parent holding company$0524
Bank equity capital$12,406,0003,546
1994-12-31Rank
Amended balance at previous year-end$012,534
Restatements from amended reports of income, net$0244
Net income$-479,00012,344
Sale, conversion, retirement of capital stock, net$12,500,00088
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-2,0002,220
Other transactions with parent holding company$0545
Bank equity capital$12,019,0003,370