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Marine National Bank of Naples, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$6,558,0006,158
Restatements from amended reports of income, net$0158
Net income$1,0008,758
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$05,186
Other comprehensive income$-58,0006,696
Other transactions with parent holding company$0588
Bank equity capital$6,501,0006,396
2003-03-31Rank
Amended balance at previous year-end$6,558,0006,200
Restatements from amended reports of income, net$0126
Net income$-33,0008,912
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$03,901
Other comprehensive income$-48,0005,565
Other transactions with parent holding company$0359
Bank equity capital$6,477,0006,321
2002-12-31Rank
Amended balance at previous year-end$6,723,0005,725
Restatements from amended reports of income, net$0254
Net income$-427,0009,017
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$262,0002,635
Other transactions with parent holding company$0955
Bank equity capital$6,558,0006,249
2001-12-31Rank
Amended balance at previous year-end$6,698,0005,634
Restatements from amended reports of income, net$0218
Net income$-333,0009,146
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$06,575
Other comprehensive income$-142,0008,247
Other transactions with parent holding company$500,000561
Bank equity capital$6,723,0005,959
2000-12-31Rank
Amended balance at previous year-end$8,114,0004,713
Restatements from amended reports of income, net$0157
Net income$-1,579,0009,801
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$163,0004,822
Other transactions with parent holding company$0807
Bank equity capital$6,698,0005,936
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-751,00010,015
Sale, conversion, retirement of capital stock, net$9,000,00094
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-135,0003,195
Other transactions with parent holding company$0821
Bank equity capital$8,114,0005,058