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Florida Bank, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $81,016,000 | 642 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-4,009,000 | 9,066 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-101,000 | 3,147 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $76,906,000 | 721 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $81,016,000 | 661 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $1,077,000 | 1,491 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $96,000 | 3,427 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $82,189,000 | 682 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $61,585,000 | 822 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $7,735,000 | 839 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $-304,000 | 6,132 |
| Other transactions with parent holding company | $12,000,000 | 93 |
| Bank equity capital | $81,016,000 | 680 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $61,585,000 | 845 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $5,596,000 | 909 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $-310,000 | 6,289 |
| Other transactions with parent holding company | $10,000,000 | 73 |
| Bank equity capital | $76,871,000 | 722 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $61,585,000 | 852 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $3,806,000 | 893 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $-181,000 | 7,568 |
| Other transactions with parent holding company | $10,000,000 | 45 |
| Bank equity capital | $75,210,000 | 737 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $61,585,000 | 861 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $1,495,000 | 1,111 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-134,000 | 6,986 |
| Other transactions with parent holding company | $5,000,000 | 51 |
| Bank equity capital | $67,946,000 | 804 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $43,932,000 | 1,045 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $3,379,000 | 1,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $274,000 | 2,564 |
| Other transactions with parent holding company | $14,000,000 | 73 |
| Bank equity capital | $61,585,000 | 868 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $32,622,000 | 1,316 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,623,000 | 3,043 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $187,000 | 2,718 |
| Other transactions with parent holding company | $9,500,000 | 118 |
| Bank equity capital | $43,932,000 | 1,116 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $20,334,000 | 2,012 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-540,000 | 9,589 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $528,000 | 2,294 |
| Other transactions with parent holding company | $12,300,000 | 79 |
| Bank equity capital | $32,622,000 | 1,407 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $18,210,000 | 2,308 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $-1,289,000 | 10,116 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $-587,000 | 6,331 |
| Other transactions with parent holding company | $4,000,000 | 176 |
| Bank equity capital | $20,334,000 | 2,186 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $6,314,000 | 5,740 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $-462,000 | 10,208 |
| Sale, conversion, retirement of capital stock, net | $358,000 | 605 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 7,433 |
| Other comprehensive income | $0 | 6,065 |
| Other transactions with parent holding company | $12,000,000 | 96 |
| Bank equity capital | $18,210,000 | 2,469 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $3,269,000 | 8,306 |
| Restatements from amended reports of income, net | $2,655,000 | 75 |
| Net income | $376,000 | 7,809 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $0 | 7,816 |
| Other comprehensive income | $14,000 | 5,855 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $6,314,000 | 6,205 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $2,678,000 | 9,275 |
| Restatements from amended reports of income, net | $217,000 | 20 |
| Net income | $384,000 | 7,759 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,271 |
| Other comprehensive income | $-10,000 | 3,899 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $3,269,000 | 8,937 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $2,143,000 | 10,099 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $356,000 | 8,425 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | $179,000 | 5,395 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $2,678,000 | 9,880 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $2,421,000 | 10,109 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $-99,000 | 12,157 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | $-179,000 | 6,257 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $2,143,000 | 10,716 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $2,146,000 | 10,700 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $-1,325,000 | 13,038 |
| Sale, conversion, retirement of capital stock, net | $1,600,000 | 390 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $2,421,000 | 10,658 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $3,480,000 | 8,471 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $-1,334,000 | 13,592 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $2,146,000 | 11,208 |