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Lincoln Bank of North Carolina, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$34,794,0001,210
Restatements from amended reports of income, net$0136
Net income$8,229,000720
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$915,0002,417
Other comprehensive income$-1,654,0008,038
Other transactions with parent holding company$0821
Bank equity capital$40,454,0001,114
1998-12-31Rank
Amended balance at previous year-end$27,718,0001,457
Restatements from amended reports of income, net$0175
Net income$6,924,000793
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$152,0001,287
Other transactions with parent holding company$0715
Bank equity capital$34,794,0001,298
1997-12-31Rank
Amended balance at previous year-end$25,370,0001,540
Restatements from amended reports of income, net$0377
Net income$5,940,000932
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$3,807,000770
Other comprehensive income$215,0001,428
Other transactions with parent holding company$0654
Bank equity capital$27,718,0001,640
1996-12-31Rank
Amended balance at previous year-end$20,365,0001,983
Restatements from amended reports of income, net$0197
Net income$5,078,0001,029
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$08,271
Other comprehensive income$-73,0006,982
Other transactions with parent holding company$0528
Bank equity capital$25,370,0001,778
1995-12-31Rank
Amended balance at previous year-end$15,924,0002,414
Restatements from amended reports of income, net$0212
Net income$4,101,0001,284
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$117,0006,495
Other comprehensive income$457,0003,048
Other transactions with parent holding company$0524
Bank equity capital$20,365,0002,181
1994-12-31Rank
Amended balance at previous year-end$15,034,0002,515
Restatements from amended reports of income, net$0244
Net income$3,092,0001,579
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$1,769,0001,228
Other comprehensive income$-433,0008,306
Other transactions with parent holding company$0545
Bank equity capital$15,924,0002,576
1993-12-31Rank
Amended balance at previous year-end$12,769,0002,817
Restatements from amended reports of income, net$0249
Net income$2,590,0002,001
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$315,0004,228
Other comprehensive income$-10,00011,249
Other transactions with parent holding company$0566
Bank equity capital$15,034,0002,688
1992-12-31Rank
Amended balance at previous year-end$11,235,0003,071
Restatements from amended reports of income, net$0350
Net income$1,550,0003,013
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$08,837
Other comprehensive income$-16,00011,735
Other transactions with parent holding company$0777
Bank equity capital$12,769,0003,006