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Foothill Independent Bank, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$76,773,000802
Restatements from amended reports of income, net$0125
Net income$2,448,000774
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$1,800,000457
Other comprehensive income$-203,0007,485
Other transactions with parent holding company$0535
Bank equity capital$77,218,000821
2005-12-31Rank
Amended balance at previous year-end$71,145,000772
Restatements from amended reports of income, net$0233
Net income$12,014,000616
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$4,675,000700
Other comprehensive income$-1,711,0008,185
Other transactions with parent holding company$01,206
Bank equity capital$76,773,000812
2005-09-30Rank
Amended balance at previous year-end$71,145,000778
Restatements from amended reports of income, net$0197
Net income$9,163,000609
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$3,175,000703
Other comprehensive income$-1,513,0008,386
Other transactions with parent holding company$01,002
Bank equity capital$75,620,000807
2005-06-30Rank
Amended balance at previous year-end$71,145,000785
Restatements from amended reports of income, net$0167
Net income$5,917,000610
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$1,650,000866
Other comprehensive income$-445,0008,169
Other transactions with parent holding company$0825
Bank equity capital$74,967,000798
2005-03-31Rank
Amended balance at previous year-end$71,145,000799
Restatements from amended reports of income, net$0137
Net income$2,796,000640
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$900,000735
Other comprehensive income$-1,667,0008,417
Other transactions with parent holding company$0531
Bank equity capital$71,374,000799
2004-12-31Rank
Amended balance at previous year-end$66,866,000760
Restatements from amended reports of income, net$0236
Net income$9,905,000672
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$4,800,000644
Other comprehensive income$-826,0008,287
Other transactions with parent holding company$01,210
Bank equity capital$71,145,000816
2004-09-30Rank
Amended balance at previous year-end$66,866,000771
Restatements from amended reports of income, net$0194
Net income$7,536,000679
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$2,300,000861
Other comprehensive income$-527,0008,383
Other transactions with parent holding company$0999
Bank equity capital$71,575,000801
2004-06-30Rank
Amended balance at previous year-end$66,866,000785
Restatements from amended reports of income, net$0157
Net income$4,938,000679
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$1,100,0001,153
Other comprehensive income$-1,874,0008,342
Other transactions with parent holding company$0831
Bank equity capital$68,830,000799
2004-03-31Rank
Amended balance at previous year-end$66,866,000806
Restatements from amended reports of income, net$0111
Net income$2,451,000684
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$500,0001,173
Other comprehensive income$330,0001,441
Other transactions with parent holding company$0512
Bank equity capital$69,147,000817
2003-12-31Rank
Amended balance at previous year-end$56,689,000886
Restatements from amended reports of income, net$0196
Net income$8,928,000726
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$2,650,0001,100
Other comprehensive income$-101,0004,065
Other transactions with parent holding company$4,000,000265
Bank equity capital$66,866,000827
2003-09-30Rank
Amended balance at previous year-end$56,689,000908
Restatements from amended reports of income, net$0176
Net income$6,762,000760
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$500,0002,657
Other comprehensive income$214,000167
Other transactions with parent holding company$4,000,000183
Bank equity capital$67,165,000831
2003-06-30Rank
Amended balance at previous year-end$56,689,000916
Restatements from amended reports of income, net$0158
Net income$4,360,000781
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$250,0003,119
Other comprehensive income$128,0001,479
Other transactions with parent holding company$4,000,000123
Bank equity capital$64,927,000858
2003-03-31Rank
Amended balance at previous year-end$56,689,000925
Restatements from amended reports of income, net$0126
Net income$2,177,000778
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$03,901
Other comprehensive income$-21,0004,448
Other transactions with parent holding company$0359
Bank equity capital$58,845,000925
2002-12-31Rank
Amended balance at previous year-end$51,151,000891
Restatements from amended reports of income, net$0254
Net income$7,979,000795
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$2,630,0001,033
Other comprehensive income$189,0003,154
Other transactions with parent holding company$0955
Bank equity capital$56,689,000933
2001-12-31Rank
Amended balance at previous year-end$47,921,000899
Restatements from amended reports of income, net$0218
Net income$7,190,000776
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$4,280,000691
Other comprehensive income$320,0001,762
Other transactions with parent holding company$0834
Bank equity capital$51,151,000956
2000-12-31Rank
Amended balance at previous year-end$47,735,000846
Restatements from amended reports of income, net$0157
Net income$6,988,000779
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$7,397,000463
Other comprehensive income$595,0002,054
Other transactions with parent holding company$0807
Bank equity capital$47,921,000966
1999-12-31Rank
Amended balance at previous year-end$47,428,000887
Restatements from amended reports of income, net$0136
Net income$6,736,000847
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$5,750,000587
Other comprehensive income$-679,0006,640
Other transactions with parent holding company$0821
Bank equity capital$47,735,000942
1998-12-31Rank
Amended balance at previous year-end$41,130,000965
Restatements from amended reports of income, net$0175
Net income$5,258,0001,023
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$07,433
Other comprehensive income$140,0001,380
Other transactions with parent holding company$900,000391
Bank equity capital$47,428,000954
1997-12-31Rank
Amended balance at previous year-end$35,202,0001,103
Restatements from amended reports of income, net$0377
Net income$4,743,0001,167
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$07,816
Other comprehensive income$85,0002,851
Other transactions with parent holding company$1,100,000286
Bank equity capital$41,130,0001,098
1996-12-31Rank
Amended balance at previous year-end$30,058,0001,364
Restatements from amended reports of income, net$0197
Net income$4,325,0001,176
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$08,271
Other comprehensive income$-181,0008,619
Other transactions with parent holding company$1,000,000212
Bank equity capital$35,202,0001,283
1995-12-31Rank
Amended balance at previous year-end$25,381,0001,530
Restatements from amended reports of income, net$18,000117
Net income$3,676,0001,411
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$08,644
Other comprehensive income$183,0005,347
Other transactions with parent holding company$800,000269
Bank equity capital$30,058,0001,508
1994-12-31Rank
Amended balance at previous year-end$23,140,0001,643
Restatements from amended reports of income, net$0244
Net income$3,526,0001,406
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$1,054,0001,791
Other comprehensive income$-231,0006,846
Other transactions with parent holding company$0545
Bank equity capital$25,381,0001,641
1993-12-31Rank
Amended balance at previous year-end$20,714,0001,747
Restatements from amended reports of income, net$0249
Net income$3,331,0001,577
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$949,0001,841
Other comprehensive income$44,0001,376
Other transactions with parent holding company$0566
Bank equity capital$23,140,0001,766
1992-12-31Rank
Amended balance at previous year-end$19,023,0001,830
Restatements from amended reports of income, net$0350
Net income$3,226,0001,451
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$1,495,0001,100
Other comprehensive income$-40,00011,862
Other transactions with parent holding company$0777
Bank equity capital$20,714,0001,884