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First Virginia Bank-Southwest, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$98,996,000532
Restatements from amended reports of income, net$0176
Net income$2,434,0001,976
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$279,389,0008
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-935,0007,543
Other transactions with parent holding company$0765
Bank equity capital$379,884,000217
2003-06-30Rank
Amended balance at previous year-end$90,687,000592
Restatements from amended reports of income, net$0158
Net income$8,873,000435
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$05,186
Other comprehensive income$-564,0008,034
Other transactions with parent holding company$0588
Bank equity capital$98,996,000575
2003-03-31Rank
Amended balance at previous year-end$90,687,000600
Restatements from amended reports of income, net$0126
Net income$4,377,000428
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$03,901
Other comprehensive income$-229,0007,505
Other transactions with parent holding company$0359
Bank equity capital$94,835,000591
2002-12-31Rank
Amended balance at previous year-end$86,429,000554
Restatements from amended reports of income, net$0254
Net income$18,225,000397
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$15,500,000262
Other comprehensive income$1,533,000571
Other transactions with parent holding company$0955
Bank equity capital$90,687,000605
2001-12-31Rank
Amended balance at previous year-end$127,538,000386
Restatements from amended reports of income, net$0218
Net income$16,835,000378
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$57,190,000122
Other comprehensive income$-754,0008,489
Other transactions with parent holding company$0834
Bank equity capital$86,429,000592
2000-12-31Rank
Amended balance at previous year-end$133,175,000359
Restatements from amended reports of income, net$0157
Net income$16,344,000388
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$22,288,000222
Other comprehensive income$307,0003,454
Other transactions with parent holding company$0807
Bank equity capital$127,538,000419
1999-12-31Rank
Amended balance at previous year-end$71,396,000629
Restatements from amended reports of income, net$0136
Net income$20,252,000363
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$57,246,00047
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$15,376,000295
Other comprehensive income$-343,0005,110
Other transactions with parent holding company$0821
Bank equity capital$133,175,000398
1998-12-31Rank
Amended balance at previous year-end$69,321,000601
Restatements from amended reports of income, net$0175
Net income$11,593,000505
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$9,581,000392
Other comprehensive income$63,0002,555
Other transactions with parent holding company$0715
Bank equity capital$71,396,000674
1997-12-31Rank
Amended balance at previous year-end$40,782,000956
Restatements from amended reports of income, net$0377
Net income$13,364,000466
Sale, conversion, retirement of capital stock, net$22,185,00043
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$9,911,000206
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$16,858,000258
Other comprehensive income$-63,0009,561
Other transactions with parent holding company$0654
Bank equity capital$69,321,000692
1996-12-31Rank
Amended balance at previous year-end$39,099,0001,047
Restatements from amended reports of income, net$0197
Net income$5,643,000943
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$3,960,000771
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$40,782,0001,116
1995-12-31Rank
Amended balance at previous year-end$38,480,0001,015
Restatements from amended reports of income, net$0212
Net income$5,884,000921
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$5,265,000599
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$39,099,0001,170
1994-12-31Rank
Amended balance at previous year-end$40,665,000948
Restatements from amended reports of income, net$0244
Net income$7,940,000696
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$10,125,000337
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$38,480,0001,078
1993-12-31Rank
Amended balance at previous year-end$37,345,000968
Restatements from amended reports of income, net$0249
Net income$7,955,000681
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$4,635,000520
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$40,665,0001,020
1992-12-31Rank
Amended balance at previous year-end$24,892,0001,377
Restatements from amended reports of income, net$0350
Net income$6,453,000735
Sale, conversion, retirement of capital stock, net$6,000,000143
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$37,345,0001,053