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First Virginia Bank - Colonial, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$86,758,000608
Restatements from amended reports of income, net$0176
Net income$7,735,000665
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$149,455,00015
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-582,0007,143
Other transactions with parent holding company$0765
Bank equity capital$243,366,000295
2003-06-30Rank
Amended balance at previous year-end$86,758,000614
Restatements from amended reports of income, net$0158
Net income$6,529,000560
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$05,186
Other comprehensive income$-242,0007,732
Other transactions with parent holding company$0588
Bank equity capital$93,045,000613
2003-03-31Rank
Amended balance at previous year-end$86,758,000622
Restatements from amended reports of income, net$0126
Net income$3,236,000549
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$03,901
Other comprehensive income$-79,0006,278
Other transactions with parent holding company$0359
Bank equity capital$89,915,000619
2002-12-31Rank
Amended balance at previous year-end$85,969,000556
Restatements from amended reports of income, net$0254
Net income$14,668,000467
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$-369,0008,373
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$14,600,000275
Other comprehensive income$1,090,000795
Other transactions with parent holding company$0955
Bank equity capital$86,758,000627
2001-12-31Rank
Amended balance at previous year-end$69,324,000655
Restatements from amended reports of income, net$0218
Net income$12,690,000478
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$34,781,00073
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$30,003,000179
Other comprehensive income$-823,0008,497
Other transactions with parent holding company$0834
Bank equity capital$85,969,000594
2000-12-31Rank
Amended balance at previous year-end$69,283,000611
Restatements from amended reports of income, net$0157
Net income$10,225,000560
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$10,259,000361
Other comprehensive income$75,0006,133
Other transactions with parent holding company$0807
Bank equity capital$69,324,000709
1999-12-31Rank
Amended balance at previous year-end$70,530,000637
Restatements from amended reports of income, net$0136
Net income$10,939,000580
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$12,097,000339
Other comprehensive income$-89,0002,583
Other transactions with parent holding company$0821
Bank equity capital$69,283,000684
1998-12-31Rank
Amended balance at previous year-end$69,118,000606
Restatements from amended reports of income, net$0175
Net income$9,068,000635
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$7,656,000469
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$70,530,000683
1997-12-31Rank
Amended balance at previous year-end$69,336,000584
Restatements from amended reports of income, net$0377
Net income$8,664,000660
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$8,882,000393
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$69,118,000697
1996-12-31Rank
Amended balance at previous year-end$64,676,000670
Restatements from amended reports of income, net$0197
Net income$8,125,000688
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,475,000234
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$8,940,000454
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$69,336,000700
1995-12-31Rank
Amended balance at previous year-end$27,382,0001,406
Restatements from amended reports of income, net$0212
Net income$6,957,000812
Sale, conversion, retirement of capital stock, net$24,250,00020
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$11,558,000163
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$5,471,000583
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$64,676,000760
1994-12-31Rank
Amended balance at previous year-end$28,035,0001,361
Restatements from amended reports of income, net$0244
Net income$6,038,000865
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$6,690,000453
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$27,383,0001,511
1993-12-31Rank
Amended balance at previous year-end$25,446,0001,403
Restatements from amended reports of income, net$0249
Net income$6,309,000863
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$3,720,000609
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$28,035,0001,462
1992-12-31Rank
Amended balance at previous year-end$24,462,0001,403
Restatements from amended reports of income, net$0350
Net income$6,399,000742
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$5,415,000349
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$25,446,0001,518