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Lanier Community Bank, Changes in Bank Equity Capital

2005-12-31Rank
Amended balance at previous year-end$11,875,0004,237
Restatements from amended reports of income, net$0233
Net income$884,0005,127
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$06,030
Other comprehensive income$-92,0003,304
Other transactions with parent holding company$01,206
Bank equity capital$12,667,0004,352
2005-09-30Rank
Amended balance at previous year-end$11,875,0004,272
Restatements from amended reports of income, net$0197
Net income$586,0005,510
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$05,292
Other comprehensive income$-59,0003,520
Other transactions with parent holding company$01,002
Bank equity capital$12,402,0004,405
2005-06-30Rank
Amended balance at previous year-end$11,875,0004,300
Restatements from amended reports of income, net$0167
Net income$331,0005,915
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$05,044
Other comprehensive income$-34,0004,382
Other transactions with parent holding company$0825
Bank equity capital$12,172,0004,409
2005-03-31Rank
Amended balance at previous year-end$11,875,0004,366
Restatements from amended reports of income, net$0137
Net income$178,0005,703
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$03,836
Other comprehensive income$-110,0004,056
Other transactions with parent holding company$0531
Bank equity capital$11,943,0004,385
2004-12-31Rank
Amended balance at previous year-end$9,203,0004,940
Restatements from amended reports of income, net$0236
Net income$253,0007,417
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$06,125
Other comprehensive income$-81,0004,395
Other transactions with parent holding company$2,500,000526
Bank equity capital$11,875,0004,411
2004-09-30Rank
Amended balance at previous year-end$9,203,0004,985
Restatements from amended reports of income, net$0194
Net income$29,0008,403
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$2,500,000416
Bank equity capital$11,718,0004,452
2004-06-30Rank
Amended balance at previous year-end$9,203,0005,047
Restatements from amended reports of income, net$0157
Net income$-85,0008,709
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$05,060
Other comprehensive income$-159,0003,980
Other transactions with parent holding company$2,500,000290
Bank equity capital$11,459,0004,388
2004-03-31Rank
Amended balance at previous year-end$9,203,0005,097
Restatements from amended reports of income, net$0111
Net income$-64,0008,778
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$126,0002,961
Other transactions with parent holding company$0512
Bank equity capital$9,265,0005,199
2003-12-31Rank
Amended balance at previous year-end$09,061
Restatements from amended reports of income, net$0196
Net income$-794,0008,992
Sale, conversion, retirement of capital stock, net$10,000,00085
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$06,255
Other comprehensive income$-3,0001,627
Other transactions with parent holding company$0971
Bank equity capital$9,203,0005,152
2003-09-30Rank
Amended balance at previous year-end$09,154
Restatements from amended reports of income, net$0176
Net income$-531,0009,032
Sale, conversion, retirement of capital stock, net$10,000,00057
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$05,492
Other comprehensive income$-16,0002,114
Other transactions with parent holding company$0765
Bank equity capital$9,453,0005,033
2003-06-30Rank
Amended balance at previous year-end$09,217
Restatements from amended reports of income, net$0158
Net income$-53,0008,868
Sale, conversion, retirement of capital stock, net$10,000,00040
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$9,947,0004,877