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First Philson Bank, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$21,994,0001,839
Restatements from amended reports of income, net$0175
Net income$2,836,0001,857
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$1,500,0001,637
Other comprehensive income$253,000808
Other transactions with parent holding company$0715
Bank equity capital$23,583,0001,892
1997-12-31Rank
Amended balance at previous year-end$20,514,0001,912
Restatements from amended reports of income, net$0377
Net income$2,792,0001,887
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$1,385,0001,706
Other comprehensive income$73,0003,127
Other transactions with parent holding company$0654
Bank equity capital$21,994,0002,043
1996-12-31Rank
Amended balance at previous year-end$18,868,0002,158
Restatements from amended reports of income, net$0197
Net income$2,401,0002,074
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$755,0002,584
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$20,514,0002,187
1995-12-31Rank
Amended balance at previous year-end$17,387,0002,196
Restatements from amended reports of income, net$0212
Net income$1,913,0002,612
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$432,0003,659
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$18,868,0002,367
1994-12-31Rank
Amended balance at previous year-end$15,663,0002,405
Restatements from amended reports of income, net$0244
Net income$1,811,0002,679
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$87,0007,142
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$17,387,0002,345
1993-12-31Rank
Amended balance at previous year-end$14,535,0002,477
Restatements from amended reports of income, net$0249
Net income$1,128,0004,353
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$01,984
Other transactions with parent holding company$0566
Bank equity capital$15,663,0002,574
1992-12-31Rank
Amended balance at previous year-end$14,018,0002,477
Restatements from amended reports of income, net$0350
Net income$517,0007,275
Sale, conversion, retirement of capital stock, net$01,165
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$14,535,0002,651