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Islands Community Bank, N. A., Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$5,776,0006,677
Restatements from amended reports of income, net$0189
Net income$467,0005,909
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$6,0005,224
Other transactions with parent holding company$725,000649
Bank equity capital$6,974,0006,462
2006-06-30Rank
Amended balance at previous year-end$5,776,0006,744
Restatements from amended reports of income, net$0165
Net income$313,0005,918
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-13,0002,176
Other transactions with parent holding company$725,000490
Bank equity capital$6,801,0006,445
2006-03-31Rank
Amended balance at previous year-end$5,776,0006,794
Restatements from amended reports of income, net$0125
Net income$132,0006,221
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$03,919
Other comprehensive income$-2,0002,420
Other transactions with parent holding company$725,000258
Bank equity capital$6,631,0006,480
2005-12-31Rank
Amended balance at previous year-end$5,238,0006,846
Restatements from amended reports of income, net$0233
Net income$540,0006,216
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$06,030
Other comprehensive income$-2,0001,306
Other transactions with parent holding company$01,206
Bank equity capital$5,776,0006,864
2005-09-30Rank
Amended balance at previous year-end$5,238,0006,912
Restatements from amended reports of income, net$0197
Net income$399,0006,389
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$05,292
Other comprehensive income$5,000320
Other transactions with parent holding company$01,002
Bank equity capital$5,643,0006,939
2005-06-30Rank
Amended balance at previous year-end$5,238,0006,951
Restatements from amended reports of income, net$0167
Net income$246,0006,547
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$05,044
Other comprehensive income$6,000999
Other transactions with parent holding company$0825
Bank equity capital$5,490,0006,976
2005-03-31Rank
Amended balance at previous year-end$5,238,0007,051
Restatements from amended reports of income, net$0137
Net income$125,0006,484
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$03,836
Other comprehensive income$6,000133
Other transactions with parent holding company$0531
Bank equity capital$5,369,0007,012
2004-12-31Rank
Amended balance at previous year-end$5,089,0006,903
Restatements from amended reports of income, net$0236
Net income$148,0007,889
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$06,125
Other comprehensive income$1,000868
Other transactions with parent holding company$01,210
Bank equity capital$5,238,0007,114
2004-09-30Rank
Amended balance at previous year-end$5,089,0006,965
Restatements from amended reports of income, net$0194
Net income$56,0008,295
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$05,336
Other comprehensive income$-1,0002,828
Other transactions with parent holding company$0999
Bank equity capital$5,143,0007,178
2004-06-30Rank
Amended balance at previous year-end$5,097,0007,037
Restatements from amended reports of income, net$0157
Net income$1,0008,562
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$05,060
Other comprehensive income$-12,0001,501
Other transactions with parent holding company$0831
Bank equity capital$5,078,0007,139
2004-03-31Rank
Amended balance at previous year-end$5,089,0007,098
Restatements from amended reports of income, net$0111
Net income$5,0008,532
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$03,817
Other comprehensive income$2,0006,685
Other transactions with parent holding company$0512
Bank equity capital$5,097,0007,216
2003-12-31Rank
Amended balance at previous year-end$5,107,0006,909
Restatements from amended reports of income, net$0196
Net income$10,0008,595
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$06,255
Other comprehensive income$-28,0002,417
Other transactions with parent holding company$0971
Bank equity capital$5,089,0007,164
2003-09-30Rank
Amended balance at previous year-end$5,107,0006,983
Restatements from amended reports of income, net$0176
Net income$-38,0008,787
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$05,492
Other comprehensive income$-21,0002,291
Other transactions with parent holding company$0765
Bank equity capital$5,048,0007,203
2003-06-30Rank
Amended balance at previous year-end$5,107,0007,032
Restatements from amended reports of income, net$0158
Net income$-37,0008,845
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$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$5,069,0007,209
2003-03-31Rank
Amended balance at previous year-end$5,107,0007,081
Restatements from amended reports of income, net$0126
Net income$-26,0008,893
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$5,082,0007,162
2002-12-31Rank
Amended balance at previous year-end$5,344,0006,588
Restatements from amended reports of income, net$0254
Net income$-244,0008,922
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$06,342
Other comprehensive income$7,0006,151
Other transactions with parent holding company$0955
Bank equity capital$5,107,0007,134
2001-12-31Rank
Amended balance at previous year-end$09,468
Restatements from amended reports of income, net$0218
Net income$-312,0009,135
Sale, conversion, retirement of capital stock, net$5,656,000160
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$06,575
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$5,343,0006,851