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First National Bank of Rochester, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$33,411,0001,187
Restatements from amended reports of income, net$0175
Net income$5,124,0001,052
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$2,352,0001,173
Other comprehensive income$-268,0009,068
Other transactions with parent holding company$0715
Bank equity capital$35,915,0001,255
1997-12-31Rank
Amended balance at previous year-end$28,737,0001,368
Restatements from amended reports of income, net$0377
Net income$4,646,0001,184
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$600,0003,031
Other comprehensive income$628,000575
Other transactions with parent holding company$0654
Bank equity capital$33,411,0001,341
1996-12-31Rank
Amended balance at previous year-end$25,323,0001,606
Restatements from amended reports of income, net$0197
Net income$4,197,0001,205
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$200,0005,345
Other comprehensive income$-583,0009,642
Other transactions with parent holding company$0528
Bank equity capital$28,737,0001,575
1995-12-31Rank
Amended balance at previous year-end$20,775,0001,852
Restatements from amended reports of income, net$0212
Net income$2,916,0001,726
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$1,632,000942
Other transactions with parent holding company$0524
Bank equity capital$25,323,0001,776
1994-12-31Rank
Amended balance at previous year-end$19,041,0001,996
Restatements from amended reports of income, net$0244
Net income$1,844,0002,634
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$08,856
Other comprehensive income$-1,510,00010,182
Other transactions with parent holding company$1,400,000217
Bank equity capital$20,775,0001,995
1993-12-31Rank
Amended balance at previous year-end$17,264,0002,074
Restatements from amended reports of income, net$0249
Net income$1,013,0004,788
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$09,002
Other comprehensive income$729,000318
Other transactions with parent holding company$35,000507
Bank equity capital$19,041,0002,137
1992-12-31Rank
Amended balance at previous year-end$19,433,0001,790
Restatements from amended reports of income, net$0350
Net income$-2,065,00013,673
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$411,000306
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$600,0002,362
Other comprehensive income$0551
Other transactions with parent holding company$85,000647
Bank equity capital$17,264,0002,230