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Heritage Bank, Changes in Bank Equity Capital
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $3,682,000 | 8,142 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $323,000 | 8,234 |
| 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 | $2,000 | 8,255 |
| Other comprehensive income | $-3,000 | 3,222 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $4,000,000 | 8,184 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $3,298,000 | 8,540 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $267,000 | 9,261 |
| 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 | $2,000 | 8,621 |
| Other comprehensive income | $119,000 | 6,283 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $3,682,000 | 8,705 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $3,162,000 | 9,027 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $245,000 | 9,764 |
| 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 | $3,000 | 8,819 |
| Other comprehensive income | $-106,000 | 5,096 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $3,298,000 | 9,074 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $2,949,000 | 9,375 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $215,000 | 10,573 |
| 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 | 8,978 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $3,162,000 | 9,529 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $2,762,000 | 9,678 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $187,000 | 10,888 |
| 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 | $2,949,000 | 9,836 |