Home > Gilmore Bank > Changes in Bank Equity Capital
Gilmore Bank, Changes in Bank Equity Capital
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $19,161,000 | 3,309 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $317,000 | 4,658 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $0 | 3,474 |
| Other comprehensive income | $-1,234,000 | 4,936 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $18,244,000 | 3,400 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $19,160,000 | 3,336 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $-216,000 | 6,759 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $0 | 2,636 |
| Other comprehensive income | $-225,000 | 5,535 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $18,720,000 | 3,420 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $18,770,000 | 3,279 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $918,000 | 4,050 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $0 | 4,285 |
| Other comprehensive income | $-527,000 | 6,694 |
| Other transactions with parent holding company | $0 | 697 |
| Bank equity capital | $19,160,000 | 3,358 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $18,770,000 | 3,325 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $717,000 | 4,058 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $0 | 3,676 |
| Other comprehensive income | $-60,000 | 6,490 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $19,427,000 | 3,381 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $18,770,000 | 3,342 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $737,000 | 3,216 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $0 | 3,479 |
| Other comprehensive income | $-82,000 | 6,392 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $19,425,000 | 3,338 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $18,770,000 | 3,364 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $54,000 | 5,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $0 | 2,676 |
| Other comprehensive income | $-84,000 | 5,793 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $18,739,000 | 3,409 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $17,325,000 | 3,416 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $1,309,000 | 3,037 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $0 | 4,102 |
| Other comprehensive income | $136,000 | 4,101 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $18,769,000 | 3,379 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $17,325,000 | 3,442 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $1,542,000 | 2,260 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $438,000 | 3,023 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $19,305,000 | 3,344 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $17,325,000 | 3,470 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $1,592,000 | 1,544 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $212,000 | 3,573 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $19,128,000 | 3,304 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $17,325,000 | 3,495 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $806,000 | 1,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $-75,000 | 6,642 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $18,056,000 | 3,413 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $13,561,000 | 4,171 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $390,000 | 4,657 |
| Sale, conversion, retirement of capital stock, net | $3,000,000 | 213 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $374,000 | 576 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $17,325,000 | 3,519 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $13,561,000 | 4,229 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $417,000 | 4,412 |
| Sale, conversion, retirement of capital stock, net | $3,000,000 | 164 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $764,000 | 1,412 |
| Other transactions with parent holding company | $0 | 1,025 |
| Bank equity capital | $17,742,000 | 3,566 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $13,561,000 | 4,259 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $-92,000 | 6,401 |
| Sale, conversion, retirement of capital stock, net | $3,000,000 | 117 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $555,000 | 1,344 |
| Other transactions with parent holding company | $0 | 852 |
| Bank equity capital | $17,024,000 | 3,666 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $13,561,000 | 4,314 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $-273,000 | 7,046 |
| Sale, conversion, retirement of capital stock, net | $3,000,000 | 68 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $40,000 | 3,022 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $16,328,000 | 3,796 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $15,709,000 | 3,859 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $-5,266,000 | 7,286 |
| Sale, conversion, retirement of capital stock, net | $3,000,000 | 265 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $118,000 | 2,810 |
| Other transactions with parent holding company | $0 | 1,787 |
| Bank equity capital | $13,561,000 | 4,334 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $15,709,000 | 3,900 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $-3,792,000 | 7,463 |
| Sale, conversion, retirement of capital stock, net | $3,000,000 | 214 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $-526,000 | 7,852 |
| Other transactions with parent holding company | $0 | 1,518 |
| Bank equity capital | $14,391,000 | 4,251 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $15,709,000 | 3,940 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $-2,373,000 | 7,547 |
| Sale, conversion, retirement of capital stock, net | $3,000,000 | 160 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $-321,000 | 7,111 |
| Other transactions with parent holding company | $0 | 1,248 |
| Bank equity capital | $16,015,000 | 3,900 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $15,709,000 | 3,975 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $-272,000 | 7,153 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $77,000 | 2,323 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $15,514,000 | 4,048 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $19,683,000 | 3,190 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-5,892,000 | 7,866 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $500,000 | 3,337 |
| Other comprehensive income | $418,000 | 1,243 |
| Other transactions with parent holding company | $2,000,000 | 745 |
| Bank equity capital | $15,709,000 | 4,000 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $19,683,000 | 3,229 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $-2,892,000 | 7,998 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $500,000 | 2,707 |
| Other comprehensive income | $-67,000 | 4,574 |
| Other transactions with parent holding company | $2,000,000 | 518 |
| Bank equity capital | $18,224,000 | 3,530 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $19,683,000 | 3,272 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $24,000 | 6,859 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $500,000 | 2,234 |
| Other comprehensive income | $-246,000 | 5,616 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $18,961,000 | 3,438 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $19,683,000 | 3,306 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $220,000 | 4,474 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $500,000 | 1,322 |
| Other comprehensive income | $338,000 | 1,788 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $19,741,000 | 3,398 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $17,940,000 | 3,323 |
| Restatements from amended reports of income, net | $0 | 274 |
| Net income | $2,125,000 | 2,697 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $1,000,000 | 2,593 |
| Other comprehensive income | $618,000 | 1,185 |
| Other transactions with parent holding company | $0 | 1,147 |
| Bank equity capital | $19,683,000 | 3,350 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $17,940,000 | 3,348 |
| Restatements from amended reports of income, net | $0 | 213 |
| Net income | $1,600,000 | 2,832 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $1,000,000 | 1,973 |
| Other comprehensive income | $205,000 | 1,395 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $18,745,000 | 3,464 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $17,940,000 | 3,407 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $1,060,000 | 2,906 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $1,000,000 | 1,501 |
| Other comprehensive income | $-145,000 | 5,668 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $17,855,000 | 3,560 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $17,940,000 | 3,453 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $469,000 | 3,163 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $1,000,000 | 778 |
| Other comprehensive income | $166,000 | 1,121 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $17,575,000 | 3,609 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $15,921,000 | 3,484 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,935,000 | 3,170 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $0 | 5,922 |
| Other comprehensive income | $84,000 | 3,282 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $17,940,000 | 3,484 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $15,921,000 | 3,535 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $1,386,000 | 3,375 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $85,000 | 2,226 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $17,392,000 | 3,562 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $15,921,000 | 3,569 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $930,000 | 3,385 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $-754,000 | 7,583 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $16,097,000 | 3,667 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $15,921,000 | 3,598 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $421,000 | 3,558 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $-164,000 | 7,253 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $16,178,000 | 3,622 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $16,026,000 | 3,309 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $1,532,000 | 3,736 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $1,000,000 | 2,423 |
| Other comprehensive income | $-637,000 | 7,079 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $15,921,000 | 3,639 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $16,026,000 | 3,334 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,128,000 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $-486,000 | 7,458 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $16,668,000 | 3,469 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $16,026,000 | 3,358 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $671,000 | 4,108 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $-26,000 | 3,996 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $16,671,000 | 3,408 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $16,026,000 | 3,413 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $321,000 | 4,190 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $-615,000 | 7,530 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $15,732,000 | 3,503 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $16,188,000 | 3,139 |
| Restatements from amended reports of income, net | $-16,000 | 8,760 |
| Net income | $1,411,000 | 3,783 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $1,440,000 | 1,785 |
| Other comprehensive income | $-117,000 | 5,123 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $16,025,000 | 3,452 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $16,188,000 | 3,172 |
| Restatements from amended reports of income, net | $-16,000 | 8,847 |
| Net income | $1,101,000 | 3,766 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $1,440,000 | 1,316 |
| Other comprehensive income | $109,000 | 524 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $15,942,000 | 3,462 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $16,188,000 | 3,211 |
| Restatements from amended reports of income, net | $-16,000 | 8,921 |
| Net income | $752,000 | 3,688 |
| 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 | $1,440,000 | 934 |
| Other comprehensive income | $-622,000 | 6,924 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $14,862,000 | 3,565 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $16,188,000 | 3,243 |
| Restatements from amended reports of income, net | $-16,000 | 9,000 |
| Net income | $472,000 | 3,074 |
| 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 | $1,440,000 | 487 |
| Other comprehensive income | $522,000 | 950 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $15,726,000 | 3,450 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $16,912,000 | 2,927 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $1,576,000 | 3,440 |
| 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 | $1,500,000 | 1,707 |
| Other comprehensive income | $-800,000 | 7,357 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $16,188,000 | 3,290 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $16,912,000 | 2,972 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $1,232,000 | 3,422 |
| 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 | $1,500,000 | 1,251 |
| Other comprehensive income | $-587,000 | 7,152 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $16,057,000 | 3,296 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $16,912,000 | 2,996 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $768,000 | 3,618 |
| 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 | $1,500,000 | 918 |
| Other comprehensive income | $111,000 | 1,615 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $16,291,000 | 3,251 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $16,912,000 | 3,021 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $329,000 | 3,978 |
| 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 | $1,500,000 | 472 |
| Other comprehensive income | $-289,000 | 7,668 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $15,452,000 | 3,355 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $15,098,000 | 3,036 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $2,319,000 | 2,493 |
| 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 | $1,250,000 | 1,875 |
| Other comprehensive income | $745,000 | 1,148 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $16,912,000 | 3,052 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $13,079,000 | 3,298 |
| Restatements from amended reports of income, net | $114,000 | 53 |
| Net income | $1,524,000 | 3,193 |
| 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 | $375,000 | 1,488 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $15,093,000 | 3,186 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $16,146,000 | 2,531 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $22,000 | 9,065 |
| 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 | $4,400,000 | 690 |
| Other comprehensive income | $1,311,000 | 949 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $13,079,000 | 3,495 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $18,287,000 | 2,301 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $1,490,000 | 3,262 |
| 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 | $1,350,000 | 1,804 |
| Other comprehensive income | $-2,281,000 | 8,323 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $16,146,000 | 2,737 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $17,192,000 | 2,355 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $1,029,000 | 4,407 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| 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 | $66,000 | 2,486 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $18,286,000 | 2,461 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $16,273,000 | 2,433 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $721,000 | 5,813 |
| 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 | $198,000 | 1,535 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $17,192,000 | 2,591 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $16,737,000 | 2,438 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $649,000 | 5,994 |
| 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 | $1,000,000 | 2,101 |
| Other comprehensive income | $-113,000 | 7,820 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $16,273,000 | 2,749 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $15,619,000 | 2,461 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $670,000 | 6,173 |
| 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 | $448,000 | 3,087 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $16,737,000 | 2,666 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $14,755,000 | 2,561 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $880,000 | 5,004 |
| 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 | $-16,000 | 2,711 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $15,619,000 | 2,623 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $15,538,000 | 2,302 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $1,218,000 | 4,063 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| 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 | $2,000,000 | 1,004 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $14,756,000 | 2,736 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $13,780,000 | 2,523 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $1,758,000 | 2,655 |
| 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 | $15,538,000 | 2,466 |