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FirstService Bank, Changes in Bank Equity Capital

2002-12-31Rank
Amended balance at previous year-end$25,434,0001,834
Restatements from amended reports of income, net$0254
Net income$3,540,0001,692
Sale, conversion, retirement of capital stock, net$1,981,000297
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$668,0002,966
Other comprehensive income$1,164,000748
Other transactions with parent holding company$0955
Bank equity capital$31,451,0001,664
2001-12-31Rank
Amended balance at previous year-end$22,465,0001,947
Restatements from amended reports of income, net$0218
Net income$2,228,0002,309
Sale, conversion, retirement of capital stock, net$245,000562
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$404,0003,809
Other comprehensive income$900,000615
Other transactions with parent holding company$0834
Bank equity capital$25,434,0001,937
2000-12-31Rank
Amended balance at previous year-end$19,216,0002,110
Restatements from amended reports of income, net$0157
Net income$1,046,0004,250
Sale, conversion, retirement of capital stock, net$276,000603
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$322,0004,323
Other comprehensive income$2,249,000554
Other transactions with parent holding company$0807
Bank equity capital$22,465,0002,083
1999-12-31Rank
Amended balance at previous year-end$13,061,0003,217
Restatements from amended reports of income, net$0136
Net income$722,0005,374
Sale, conversion, retirement of capital stock, net$8,036,000121
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$77,0006,298
Other comprehensive income$-2,526,0008,386
Other transactions with parent holding company$0821
Bank equity capital$19,216,0002,292
1998-12-31Rank
Amended balance at previous year-end$12,331,0003,277
Restatements from amended reports of income, net$0175
Net income$604,0006,031
Sale, conversion, retirement of capital stock, net$13,000949
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$113,0001,673
Other transactions with parent holding company$0715
Bank equity capital$13,061,0003,429
1997-12-31Rank
Amended balance at previous year-end$8,964,0004,310
Restatements from amended reports of income, net$0377
Net income$313,0008,276
Sale, conversion, retirement of capital stock, net$2,903,000327
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$151,0001,911
Other transactions with parent holding company$0654
Bank equity capital$12,331,0003,580
1996-12-31Rank
Amended balance at previous year-end$6,839,0005,540
Restatements from amended reports of income, net$0197
Net income$-343,00011,203
Sale, conversion, retirement of capital stock, net$2,598,000250
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-130,0008,087
Other transactions with parent holding company$0528
Bank equity capital$8,964,0004,762
1995-12-31Rank
Amended balance at previous year-end$011,866
Restatements from amended reports of income, net$0212
Net income$-571,00011,811
Sale, conversion, retirement of capital stock, net$7,405,00067
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$5,0008,902
Other transactions with parent holding company$0524
Bank equity capital$6,839,0005,958