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Jamestown Savings Bank, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$23,449,0002,428
Restatements from amended reports of income, net$0137
Net income$920,0001,842
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$03,836
Other comprehensive income$-768,0007,810
Other transactions with parent holding company$0531
Bank equity capital$23,601,0002,446
2004-12-31Rank
Amended balance at previous year-end$20,166,0002,560
Restatements from amended reports of income, net$0236
Net income$3,325,0001,900
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$06,125
Other comprehensive income$-42,0003,387
Other transactions with parent holding company$01,210
Bank equity capital$23,449,0002,462
2004-09-30Rank
Amended balance at previous year-end$20,166,0002,590
Restatements from amended reports of income, net$0194
Net income$2,436,0001,950
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$05,336
Other comprehensive income$-72,0005,786
Other transactions with parent holding company$0999
Bank equity capital$22,530,0002,544
2004-06-30Rank
Amended balance at previous year-end$20,166,0002,622
Restatements from amended reports of income, net$0157
Net income$1,624,0001,928
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$05,060
Other comprehensive income$-1,733,0008,277
Other transactions with parent holding company$0831
Bank equity capital$20,057,0002,723
2004-03-31Rank
Amended balance at previous year-end$20,166,0002,651
Restatements from amended reports of income, net$0111
Net income$873,0001,797
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$561,000880
Other transactions with parent holding company$0512
Bank equity capital$21,600,0002,598
2003-12-31Rank
Amended balance at previous year-end$16,738,0002,949
Restatements from amended reports of income, net$0196
Net income$1,621,0003,357
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$06,255
Other comprehensive income$-1,193,0007,662
Other transactions with parent holding company$3,000,000328
Bank equity capital$20,166,0002,693
2003-09-30Rank
Amended balance at previous year-end$16,738,0002,994
Restatements from amended reports of income, net$0176
Net income$1,001,0003,972
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$05,492
Other comprehensive income$-722,0007,338
Other transactions with parent holding company$3,000,000225
Bank equity capital$20,017,0002,707
2003-06-30Rank
Amended balance at previous year-end$16,738,0003,018
Restatements from amended reports of income, net$0158
Net income$842,0003,364
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$05,186
Other comprehensive income$-455,0007,971
Other transactions with parent holding company$2,000,000197
Bank equity capital$19,125,0002,816
2003-03-31Rank
Amended balance at previous year-end$16,738,0003,043
Restatements from amended reports of income, net$0126
Net income$375,0003,635
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$03,901
Other comprehensive income$-278,0007,643
Other transactions with parent holding company$1,000,000147
Bank equity capital$17,835,0002,941
2002-12-31Rank
Amended balance at previous year-end$10,958,0003,999
Restatements from amended reports of income, net$0254
Net income$1,895,0002,924
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$885,000995
Other transactions with parent holding company$3,000,000282
Bank equity capital$16,738,0003,074
2001-12-31Rank
Amended balance at previous year-end$7,455,0005,263
Restatements from amended reports of income, net$0218
Net income$324,0006,991
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$06,575
Other comprehensive income$179,0002,815
Other transactions with parent holding company$3,000,000245
Bank equity capital$10,958,0004,186
2000-12-31Rank
Amended balance at previous year-end$6,181,0005,745
Restatements from amended reports of income, net$0157
Net income$228,0007,908
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$06,812
Other comprehensive income$1,046,0001,198
Other transactions with parent holding company$0807
Bank equity capital$7,455,0005,549
1999-12-31Rank
Amended balance at previous year-end$5,404,0006,421
Restatements from amended reports of income, net$0136
Net income$223,0008,126
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$07,087
Other comprehensive income$-1,446,0007,895
Other transactions with parent holding company$2,000,000274
Bank equity capital$6,181,0006,142
1998-12-31Rank
Amended balance at previous year-end$5,941,0005,965
Restatements from amended reports of income, net$0175
Net income$-817,00010,334
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$280,000730
Other transactions with parent holding company$0715
Bank equity capital$5,404,0006,784
1997-12-31Rank
Amended balance at previous year-end$6,087,0005,864
Restatements from amended reports of income, net$0377
Net income$-397,00010,724
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$251,0001,257
Other transactions with parent holding company$0654
Bank equity capital$5,941,0006,441
1996-12-31Rank
Amended balance at previous year-end$7,132,0005,373
Restatements from amended reports of income, net$0197
Net income$-945,00011,361
Sale, conversion, retirement of capital stock, net$179,000593
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-279,0009,127
Other transactions with parent holding company$0528
Bank equity capital$6,087,0006,388
1995-12-31Rank
Amended balance at previous year-end$011,866
Restatements from amended reports of income, net$0212
Net income$-137,00011,632
Sale, conversion, retirement of capital stock, net$7,259,00069
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$10,0008,763
Other transactions with parent holding company$0524
Bank equity capital$7,132,0005,782