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FNB Salem Bank and Trust, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$53,205,0001,134
Restatements from amended reports of income, net$0125
Net income$1,108,0001,621
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$643,0001,094
Other comprehensive income$-126,0006,932
Other transactions with parent holding company$0535
Bank equity capital$53,544,0001,159
2005-12-31Rank
Amended balance at previous year-end$50,121,0001,083
Restatements from amended reports of income, net$0233
Net income$4,115,0001,706
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,362,0001,954
Other comprehensive income$-669,0007,152
Other transactions with parent holding company$1,000,000705
Bank equity capital$53,205,0001,148
2005-09-30Rank
Amended balance at previous year-end$50,121,0001,093
Restatements from amended reports of income, net$0197
Net income$3,080,0001,710
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,362,0001,439
Other comprehensive income$-354,0007,002
Other transactions with parent holding company$1,000,000565
Bank equity capital$52,485,0001,148
2005-06-30Rank
Amended balance at previous year-end$50,121,0001,104
Restatements from amended reports of income, net$0167
Net income$1,759,0001,934
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$1,362,0001,020
Other comprehensive income$-216,0007,442
Other transactions with parent holding company$0825
Bank equity capital$50,302,0001,184
2005-03-31Rank
Amended balance at previous year-end$50,121,0001,123
Restatements from amended reports of income, net$0137
Net income$941,0001,792
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$671,000942
Other comprehensive income$-412,0006,891
Other transactions with parent holding company$0531
Bank equity capital$49,979,0001,147
2004-12-31Rank
Amended balance at previous year-end$49,331,0001,039
Restatements from amended reports of income, net$0236
Net income$3,251,0001,930
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$2,341,0001,194
Other comprehensive income$-120,0005,176
Other transactions with parent holding company$01,210
Bank equity capital$50,121,0001,142
2004-09-30Rank
Amended balance at previous year-end$49,331,0001,054
Restatements from amended reports of income, net$0194
Net income$2,347,0002,004
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,649,0001,160
Other comprehensive income$28,0001,106
Other transactions with parent holding company$0999
Bank equity capital$50,057,0001,139
2004-06-30Rank
Amended balance at previous year-end$49,331,0001,070
Restatements from amended reports of income, net$0157
Net income$1,404,0002,193
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$988,0001,309
Other comprehensive income$-416,0006,096
Other transactions with parent holding company$0831
Bank equity capital$49,331,0001,116
2004-03-31Rank
Amended balance at previous year-end$49,331,0001,093
Restatements from amended reports of income, net$0111
Net income$787,0001,978
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$451,0001,316
Other comprehensive income$102,0003,311
Other transactions with parent holding company$0512
Bank equity capital$49,769,0001,125
2003-12-31Rank
Amended balance at previous year-end$49,371,0001,010
Restatements from amended reports of income, net$0196
Net income$2,366,0002,502
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$1,978,0001,399
Other comprehensive income$-428,0006,656
Other transactions with parent holding company$0971
Bank equity capital$49,331,0001,116
2003-09-30Rank
Amended balance at previous year-end$49,371,0001,033
Restatements from amended reports of income, net$0176
Net income$1,923,0002,422
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$1,453,0001,299
Other comprehensive income$-424,0006,735
Other transactions with parent holding company$0765
Bank equity capital$49,417,0001,119
2003-06-30Rank
Amended balance at previous year-end$49,371,0001,044
Restatements from amended reports of income, net$0158
Net income$1,252,0002,473
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$928,0001,384
Other comprehensive income$-98,0007,161
Other transactions with parent holding company$0588
Bank equity capital$49,597,0001,100
2003-03-31Rank
Amended balance at previous year-end$49,371,0001,055
Restatements from amended reports of income, net$0126
Net income$637,0002,393
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$477,0001,265
Other comprehensive income$-232,0007,517
Other transactions with parent holding company$0359
Bank equity capital$49,299,0001,093
2002-12-31Rank
Amended balance at previous year-end$40,934,0001,126
Restatements from amended reports of income, net$0254
Net income$2,713,0002,203
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$6,788,000152
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$1,899,0001,360
Other comprehensive income$835,0001,048
Other transactions with parent holding company$0955
Bank equity capital$49,371,0001,064
2001-12-31Rank
Amended balance at previous year-end$19,987,0002,194
Restatements from amended reports of income, net$0218
Net income$08,819
Sale, conversion, retirement of capital stock, net$-1,365,0009,584
Net treasury stock transactions$-1,365,0008,591
Changes incidental to business combinations, net$23,065,00098
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$753,0002,707
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$40,934,0001,199
2000-12-31Rank
Amended balance at previous year-end$17,837,0002,272
Restatements from amended reports of income, net$0157
Net income$2,700,0001,933
Sale, conversion, retirement of capital stock, net$88,000710
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$762,0002,730
Other comprehensive income$124,0005,349
Other transactions with parent holding company$0807
Bank equity capital$19,987,0002,339
1999-12-31Rank
Amended balance at previous year-end$16,292,0002,589
Restatements from amended reports of income, net$0136
Net income$2,219,0002,345
Sale, conversion, retirement of capital stock, net$112,000772
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$622,0003,069
Other comprehensive income$-164,0003,502
Other transactions with parent holding company$0821
Bank equity capital$17,837,0002,466
1998-12-31Rank
Amended balance at previous year-end$14,905,0002,718
Restatements from amended reports of income, net$0175
Net income$1,813,0002,781
Sale, conversion, retirement of capital stock, net$86,000795
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$524,0003,391
Other comprehensive income$9,0005,068
Other transactions with parent holding company$0715
Bank equity capital$16,289,0002,762
1997-12-31Rank
Amended balance at previous year-end$13,771,0002,872
Restatements from amended reports of income, net$54,000222
Net income$1,386,0003,599
Sale, conversion, retirement of capital stock, net$76,000800
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$447,0003,714
Other comprehensive income$65,0003,366
Other transactions with parent holding company$0654
Bank equity capital$14,905,0002,975
1996-12-31Rank
Amended balance at previous year-end$12,644,0003,192
Restatements from amended reports of income, net$0197
Net income$1,327,0003,569
Sale, conversion, retirement of capital stock, net$75,000683
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$392,0003,945
Other comprehensive income$119,000276
Other transactions with parent holding company$0528
Bank equity capital$13,773,0003,225
1995-12-31Rank
Amended balance at previous year-end$9,129,0004,149
Restatements from amended reports of income, net$0212
Net income$1,088,0004,286
Sale, conversion, retirement of capital stock, net$2,366,000191
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$333,0004,268
Other comprehensive income$394,0003,405
Other transactions with parent holding company$0524
Bank equity capital$12,644,0003,475
1994-12-31Rank
Amended balance at previous year-end$9,000,0004,240
Restatements from amended reports of income, net$-80,00010,993
Net income$1,060,0004,310
Sale, conversion, retirement of capital stock, net$38,000938
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$257,0004,813
Other comprehensive income$-632,0009,082
Other transactions with parent holding company$0545
Bank equity capital$9,129,0004,417
1993-12-31Rank
Amended balance at previous year-end$8,180,0004,439
Restatements from amended reports of income, net$0249
Net income$1,002,0004,837
Sale, conversion, retirement of capital stock, net$44,0001,000
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$226,0005,087
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,000,0004,506
1992-12-31Rank
Amended balance at previous year-end$7,427,0004,661
Restatements from amended reports of income, net$0350
Net income$966,0004,698
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$213,0004,827
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,180,0004,691