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First Valley Bank, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$28,854,0001,401
Restatements from amended reports of income, net$-271,0009,292
Net income$3,952,0001,345
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$51,0002,863
Other transactions with parent holding company$0715
Bank equity capital$32,586,0001,384
1997-12-31Rank
Amended balance at previous year-end$35,257,0001,099
Restatements from amended reports of income, net$-81,0009,670
Net income$-10,165,00010,911
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$1,200,0001,868
Other comprehensive income$43,0004,091
Other transactions with parent holding company$5,000,000115
Bank equity capital$28,854,0001,578
1996-12-31Rank
Amended balance at previous year-end$28,623,0001,432
Restatements from amended reports of income, net$0197
Net income$4,526,0001,135
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$9,608,000181
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$7,475,000512
Other comprehensive income$-25,0005,037
Other transactions with parent holding company$0528
Bank equity capital$35,257,0001,279
1995-12-31Rank
Amended balance at previous year-end$7,836,0004,716
Restatements from amended reports of income, net$0212
Net income$4,408,0001,204
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$14,985,000144
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$680,0002,687
Other comprehensive income$2,074,000737
Other transactions with parent holding company$0524
Bank equity capital$28,623,0001,583
1994-12-31Rank
Amended balance at previous year-end$7,366,0005,052
Restatements from amended reports of income, net$0244
Net income$1,615,0002,983
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$295,0004,548
Other comprehensive income$-850,0009,522
Other transactions with parent holding company$0545
Bank equity capital$7,836,0005,026
1993-12-31Rank
Amended balance at previous year-end$7,327,0004,909
Restatements from amended reports of income, net$0249
Net income$1,035,0004,697
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$1,140,0001,558
Other comprehensive income$144,000921
Other transactions with parent holding company$0566
Bank equity capital$7,366,0005,365
1992-12-31Rank
Amended balance at previous year-end$6,099,0005,584
Restatements from amended reports of income, net$0350
Net income$1,468,0003,172
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$350,0003,603
Other comprehensive income$110,000153
Other transactions with parent holding company$0777
Bank equity capital$7,327,0005,178