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Heritage National Bank, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$40,608,000974
Restatements from amended reports of income, net$0175
Net income$5,349,0001,007
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$3,550,000844
Other comprehensive income$-301,0009,089
Other transactions with parent holding company$0715
Bank equity capital$42,106,0001,062
1997-12-31Rank
Amended balance at previous year-end$35,998,0001,077
Restatements from amended reports of income, net$0377
Net income$5,885,000941
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$2,275,0001,155
Other comprehensive income$1,000,000386
Other transactions with parent holding company$0654
Bank equity capital$40,608,0001,109
1996-12-31Rank
Amended balance at previous year-end$34,923,0001,168
Restatements from amended reports of income, net$0197
Net income$4,954,0001,054
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$3,550,000824
Other comprehensive income$-329,0009,288
Other transactions with parent holding company$0528
Bank equity capital$35,998,0001,254
1995-12-31Rank
Amended balance at previous year-end$23,641,0001,632
Restatements from amended reports of income, net$0212
Net income$3,391,0001,506
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$8,677,000193
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$2,565,0001,018
Other comprehensive income$1,784,000852
Other transactions with parent holding company$-5,00010,456
Bank equity capital$34,923,0001,306
1994-12-31Rank
Amended balance at previous year-end$23,476,0001,626
Restatements from amended reports of income, net$0244
Net income$2,551,0001,907
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$1,230,0001,600
Other comprehensive income$-1,156,0009,935
Other transactions with parent holding company$0545
Bank equity capital$23,641,0001,746
1993-12-31Rank
Amended balance at previous year-end$22,053,0001,628
Restatements from amended reports of income, net$0249
Net income$2,623,0001,973
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$1,200,0001,495
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$23,476,0001,747
1992-12-31Rank
Amended balance at previous year-end$20,850,0001,658
Restatements from amended reports of income, net$0350
Net income$2,403,0001,921
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$1,200,0001,311
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$22,053,0001,756