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Kentucky National Bank of Pikeville, Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$10,358,0005,127
Restatements from amended reports of income, net$0184
Net income$613,0004,123
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-53,0004,176
Other transactions with parent holding company$0754
Bank equity capital$10,918,0005,116
2007-03-31Rank
Amended balance at previous year-end$10,358,0005,182
Restatements from amended reports of income, net$0149
Net income$367,0003,704
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$1,0006,396
Other transactions with parent holding company$0507
Bank equity capital$10,726,0005,168
2006-12-31Rank
Amended balance at previous year-end$9,250,0005,192
Restatements from amended reports of income, net$0254
Net income$1,392,0003,946
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$333,0004,340
Other comprehensive income$49,0004,254
Other transactions with parent holding company$01,149
Bank equity capital$10,358,0005,222
2006-09-30Rank
Amended balance at previous year-end$9,250,0005,260
Restatements from amended reports of income, net$0189
Net income$1,071,0004,006
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$41,0003,386
Other transactions with parent holding company$0978
Bank equity capital$10,362,0005,210
2006-06-30Rank
Amended balance at previous year-end$9,250,0005,314
Restatements from amended reports of income, net$0165
Net income$662,0004,207
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$05,039
Other comprehensive income$-86,0003,980
Other transactions with parent holding company$0801
Bank equity capital$9,826,0005,257
2006-03-31Rank
Amended balance at previous year-end$9,250,0005,351
Restatements from amended reports of income, net$0125
Net income$321,0004,250
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$03,919
Other comprehensive income$-21,0004,138
Other transactions with parent holding company$0535
Bank equity capital$9,550,0005,312
2005-12-31Rank
Amended balance at previous year-end$8,344,0005,390
Restatements from amended reports of income, net$0233
Net income$1,314,0004,122
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$296,0004,426
Other comprehensive income$-112,0003,626
Other transactions with parent holding company$01,206
Bank equity capital$9,250,0005,406
2005-09-30Rank
Amended balance at previous year-end$8,344,0005,442
Restatements from amended reports of income, net$0197
Net income$1,012,0004,125
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$05,292
Other comprehensive income$-71,0003,837
Other transactions with parent holding company$01,002
Bank equity capital$9,285,0005,381
2005-06-30Rank
Amended balance at previous year-end$8,344,0005,475
Restatements from amended reports of income, net$0167
Net income$671,0004,108
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$05,044
Other comprehensive income$-32,0004,302
Other transactions with parent holding company$0825
Bank equity capital$8,983,0005,440
2005-03-31Rank
Amended balance at previous year-end$8,344,0005,559
Restatements from amended reports of income, net$0137
Net income$340,0004,030
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$03,836
Other comprehensive income$-85,0003,551
Other transactions with parent holding company$0531
Bank equity capital$8,599,0005,519
2004-12-31Rank
Amended balance at previous year-end$7,499,0005,647
Restatements from amended reports of income, net$0236
Net income$1,165,0004,287
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$259,0004,545
Other comprehensive income$-61,0003,929
Other transactions with parent holding company$01,210
Bank equity capital$8,344,0005,615
2004-09-30Rank
Amended balance at previous year-end$7,499,0005,695
Restatements from amended reports of income, net$0194
Net income$875,0004,356
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$05,336
Other comprehensive income$-14,0003,734
Other transactions with parent holding company$0999
Bank equity capital$8,360,0005,633
2004-06-30Rank
Amended balance at previous year-end$7,499,0005,763
Restatements from amended reports of income, net$0157
Net income$571,0004,386
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$05,060
Other comprehensive income$-77,0002,774
Other transactions with parent holding company$0831
Bank equity capital$7,993,0005,654
2004-03-31Rank
Amended balance at previous year-end$7,499,0005,818
Restatements from amended reports of income, net$0111
Net income$262,0004,625
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$19,0005,699
Other transactions with parent holding company$0512
Bank equity capital$7,780,0005,825
2003-12-31Rank
Amended balance at previous year-end$6,791,0005,925
Restatements from amended reports of income, net$0196
Net income$1,001,0004,651
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$222,0004,785
Other comprehensive income$-71,0003,451
Other transactions with parent holding company$0971
Bank equity capital$7,499,0005,876
2003-09-30Rank
Amended balance at previous year-end$6,791,0005,993
Restatements from amended reports of income, net$0176
Net income$793,0004,618
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$05,492
Other comprehensive income$-67,0003,504
Other transactions with parent holding company$0765
Bank equity capital$7,517,0005,847
2003-06-30Rank
Amended balance at previous year-end$6,791,0006,032
Restatements from amended reports of income, net$0158
Net income$546,0004,569
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$05,186
Other comprehensive income$-20,0005,804
Other transactions with parent holding company$0588
Bank equity capital$7,317,0005,956
2003-03-31Rank
Amended balance at previous year-end$6,791,0006,074
Restatements from amended reports of income, net$0126
Net income$241,0004,806
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$03,901
Other comprehensive income$-7,0003,379
Other transactions with parent holding company$0359
Bank equity capital$7,025,0006,023
2002-12-31Rank
Amended balance at previous year-end$5,988,0006,178
Restatements from amended reports of income, net$0254
Net income$932,0004,785
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$185,0004,966
Other comprehensive income$56,0004,943
Other transactions with parent holding company$0955
Bank equity capital$6,791,0006,123
2001-12-31Rank
Amended balance at previous year-end$5,326,0006,512
Restatements from amended reports of income, net$0218
Net income$767,0004,986
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$157,0005,245
Other comprehensive income$52,0004,970
Other transactions with parent holding company$0834
Bank equity capital$5,988,0006,432
2000-12-31Rank
Amended balance at previous year-end$4,571,0006,889
Restatements from amended reports of income, net$0157
Net income$762,0005,191
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$148,0005,522
Other comprehensive income$141,0005,106
Other transactions with parent holding company$0807
Bank equity capital$5,326,0006,843
1999-12-31Rank
Amended balance at previous year-end$4,190,0007,352
Restatements from amended reports of income, net$0136
Net income$512,0006,352
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$07,087
Other comprehensive income$-131,0003,138
Other transactions with parent holding company$0821
Bank equity capital$4,571,0007,328
1998-12-31Rank
Amended balance at previous year-end$3,733,0007,722
Restatements from amended reports of income, net$0175
Net income$432,0007,022
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$25,0003,950
Other transactions with parent holding company$0715
Bank equity capital$4,190,0007,753
1997-12-31Rank
Amended balance at previous year-end$3,285,0008,287
Restatements from amended reports of income, net$0377
Net income$429,0007,449
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$19,0005,458
Other transactions with parent holding company$0654
Bank equity capital$3,733,0008,274
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-413,00011,237
Sale, conversion, retirement of capital stock, net$3,694,000196
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$4,0001,387
Other transactions with parent holding company$0528
Bank equity capital$3,285,0008,917