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First National Bank of Forsyth County, Changes in Bank Equity Capital

2007-09-30Rank
Amended balance at previous year-end$15,167,0003,871
Restatements from amended reports of income, net$0213
Net income$1,565,0002,885
Sale, conversion, retirement of capital stock, net$42,000922
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$-47,0007,526
Other transactions with parent holding company$0910
Bank equity capital$16,727,0003,824
2007-06-30Rank
Amended balance at previous year-end$15,167,0003,933
Restatements from amended reports of income, net$0184
Net income$1,024,0002,987
Sale, conversion, retirement of capital stock, net$28,000849
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-236,0006,417
Other transactions with parent holding company$0754
Bank equity capital$15,983,0003,910
2007-03-31Rank
Amended balance at previous year-end$15,167,0003,980
Restatements from amended reports of income, net$0149
Net income$579,0002,713
Sale, conversion, retirement of capital stock, net$13,000731
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$-15,0008,123
Other transactions with parent holding company$0507
Bank equity capital$15,744,0003,962
2006-12-31Rank
Amended balance at previous year-end$13,156,0004,058
Restatements from amended reports of income, net$0254
Net income$1,978,0003,126
Sale, conversion, retirement of capital stock, net$56,000996
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$-23,0007,897
Other transactions with parent holding company$01,149
Bank equity capital$15,167,0004,012
2006-09-30Rank
Amended balance at previous year-end$13,156,0004,116
Restatements from amended reports of income, net$0189
Net income$1,389,0003,371
Sale, conversion, retirement of capital stock, net$42,000840
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$-8,0007,203
Other transactions with parent holding company$0978
Bank equity capital$14,579,0004,105
2006-06-30Rank
Amended balance at previous year-end$13,156,0004,158
Restatements from amended reports of income, net$0165
Net income$796,0003,765
Sale, conversion, retirement of capital stock, net$28,000711
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-132,0004,717
Other transactions with parent holding company$0801
Bank equity capital$13,848,0004,151
2006-03-31Rank
Amended balance at previous year-end$13,156,0004,190
Restatements from amended reports of income, net$0125
Net income$375,0003,850
Sale, conversion, retirement of capital stock, net$14,000530
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-63,0005,887
Other transactions with parent holding company$0535
Bank equity capital$13,482,0004,194
2005-12-31Rank
Amended balance at previous year-end$9,023,0005,135
Restatements from amended reports of income, net$0233
Net income$767,0005,447
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-34,0002,176
Other transactions with parent holding company$3,400,000433
Bank equity capital$13,156,0004,235
2005-09-30Rank
Amended balance at previous year-end$9,023,0005,179
Restatements from amended reports of income, net$0197
Net income$247,0007,206
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-22,0002,315
Other transactions with parent holding company$3,400,000326
Bank equity capital$12,648,0004,333
2005-06-30Rank
Amended balance at previous year-end$9,023,0005,213
Restatements from amended reports of income, net$0167
Net income$36,0008,196
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$05,044
Other comprehensive income$-4,0002,579
Other transactions with parent holding company$3,400,000222
Bank equity capital$12,455,0004,325
2005-03-31Rank
Amended balance at previous year-end$9,023,0005,295
Restatements from amended reports of income, net$0137
Net income$-26,0008,541
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$03,836
Other comprehensive income$-18,0001,812
Other transactions with parent holding company$0531
Bank equity capital$8,979,0005,364
2004-12-31Rank
Amended balance at previous year-end$08,853
Restatements from amended reports of income, net$0236
Net income$-974,0008,834
Sale, conversion, retirement of capital stock, net$10,000,000102
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$06,125
Other comprehensive income$-3,0001,919
Other transactions with parent holding company$01,210
Bank equity capital$9,023,0005,350
2004-09-30Rank
Amended balance at previous year-end$08,936
Restatements from amended reports of income, net$0194
Net income$-802,0008,894
Sale, conversion, retirement of capital stock, net$10,000,00077
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$05,336
Other comprehensive income$-6,0003,216
Other transactions with parent holding company$0999
Bank equity capital$9,192,0005,286
2004-06-30Rank
Amended balance at previous year-end$09,025
Restatements from amended reports of income, net$0157
Net income$-494,0008,932
Sale, conversion, retirement of capital stock, net$10,000,00051
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$05,060
Other comprehensive income$-11,0001,476
Other transactions with parent holding company$0831
Bank equity capital$9,495,0005,033