Home > Mountain 1st Bank & Trust Company > Changes in Bank Equity Capital
Mountain 1st Bank & Trust Company, Changes in Bank Equity Capital
| 2013-12-31 | Rank | |
| Amended balance at previous year-end | $19,667,000 | 3,189 |
| Restatements from amended reports of income, net | $0 | 172 |
| Net income | $3,181,000 | 1,809 |
| Sale, conversion, retirement of capital stock, net | $-20,000 | 6,712 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 164 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $30,000 | 4,160 |
| Other comprehensive income | $-13,614,000 | 6,605 |
| Other transactions with parent holding company | $0 | 597 |
| Bank equity capital | $9,184,000 | 5,014 |
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $19,667,000 | 3,227 |
| Restatements from amended reports of income, net | $0 | 139 |
| Net income | $2,921,000 | 1,544 |
| Sale, conversion, retirement of capital stock, net | $-6,000 | 6,804 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 127 |
| Cash dividends declared on common stock | $30,000 | 3,585 |
| Other comprehensive income | $-12,612,000 | 6,696 |
| Other transactions with parent holding company | $0 | 488 |
| Bank equity capital | $9,940,000 | 4,887 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $19,667,000 | 3,245 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $2,179,000 | 1,394 |
| Sale, conversion, retirement of capital stock, net | $-2,000 | 6,867 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $30,000 | 3,333 |
| Other comprehensive income | $-11,705,000 | 6,737 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $10,109,000 | 4,868 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $19,667,000 | 3,272 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $485,000 | 2,657 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 663 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $30,000 | 2,463 |
| Other comprehensive income | $-439,000 | 6,202 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $19,688,000 | 3,303 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $18,557,000 | 3,308 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $1,268,000 | 3,428 |
| Sale, conversion, retirement of capital stock, net | $-1,000 | 6,974 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $28,000 | 4,175 |
| Other comprehensive income | $-129,000 | 5,937 |
| Other transactions with parent holding company | $0 | 697 |
| Bank equity capital | $19,667,000 | 3,294 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $18,557,000 | 3,353 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $256,000 | 5,494 |
| Sale, conversion, retirement of capital stock, net | $-9,000 | 7,097 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $28,000 | 3,577 |
| Other comprehensive income | $-5,000 | 5,813 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $18,771,000 | 3,472 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $18,557,000 | 3,370 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $911,000 | 2,787 |
| Sale, conversion, retirement of capital stock, net | $-18,000 | 7,183 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $28,000 | 3,366 |
| Other comprehensive income | $-36,000 | 5,971 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $19,386,000 | 3,348 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $18,557,000 | 3,392 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $556,000 | 2,404 |
| Sale, conversion, retirement of capital stock, net | $-13,000 | 7,258 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $28,000 | 2,531 |
| Other comprehensive income | $-493,000 | 7,002 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $18,579,000 | 3,429 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $37,311,000 | 1,718 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-20,442,000 | 7,298 |
| Sale, conversion, retirement of capital stock, net | $-3,000 | 7,257 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $0 | 4,102 |
| Other comprehensive income | $1,691,000 | 960 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $18,557,000 | 3,408 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $37,311,000 | 1,736 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $-5,437,000 | 7,266 |
| Sale, conversion, retirement of capital stock, net | $-15,000 | 7,361 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $1,527,000 | 1,210 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $33,386,000 | 2,077 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $37,311,000 | 1,752 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $72,000 | 5,878 |
| Sale, conversion, retirement of capital stock, net | $-27,000 | 7,455 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $1,063,000 | 1,126 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $38,419,000 | 1,789 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $37,311,000 | 1,765 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $559,000 | 2,041 |
| Sale, conversion, retirement of capital stock, net | $-43,000 | 7,533 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $-269,000 | 7,190 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $37,558,000 | 1,783 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $43,222,000 | 1,487 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-5,138,000 | 7,185 |
| Sale, conversion, retirement of capital stock, net | $108,000 | 765 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $-881,000 | 6,969 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $37,311,000 | 1,775 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $43,222,000 | 1,497 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $-4,003,000 | 7,361 |
| Sale, conversion, retirement of capital stock, net | $87,000 | 688 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $1,036,000 | 1,131 |
| Other transactions with parent holding company | $0 | 1,025 |
| Bank equity capital | $40,342,000 | 1,690 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $43,222,000 | 1,508 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $755,000 | 2,611 |
| Sale, conversion, retirement of capital stock, net | $67,000 | 578 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $157,000 | 2,938 |
| Other transactions with parent holding company | $0 | 852 |
| Bank equity capital | $44,201,000 | 1,533 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $43,222,000 | 1,534 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $366,000 | 2,715 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 904 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $86,000 | 2,210 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $43,679,000 | 1,551 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $57,207,000 | 1,117 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $-18,222,000 | 7,714 |
| Sale, conversion, retirement of capital stock, net | $36,000 | 1,115 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $478,000 | 1,538 |
| Other transactions with parent holding company | $3,723,000 | 738 |
| Bank equity capital | $43,222,000 | 1,540 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $57,207,000 | 1,136 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $-8,671,000 | 7,744 |
| Sale, conversion, retirement of capital stock, net | $27,000 | 1,039 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $878,000 | 1,315 |
| Other transactions with parent holding company | $3,723,000 | 592 |
| Bank equity capital | $53,164,000 | 1,286 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $57,207,000 | 1,156 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $-940,000 | 7,125 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 1,009 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $533,000 | 689 |
| Other transactions with parent holding company | $2,723,000 | 534 |
| Bank equity capital | $59,541,000 | 1,138 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $57,207,000 | 1,168 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $230,000 | 3,618 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 897 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $363,000 | 908 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $57,809,000 | 1,178 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $46,212,000 | 1,422 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $825,000 | 3,643 |
| Sale, conversion, retirement of capital stock, net | $44,000 | 1,150 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $0 | 5,433 |
| Other comprehensive income | $-394,000 | 7,099 |
| Other transactions with parent holding company | $10,520,000 | 281 |
| Bank equity capital | $57,207,000 | 1,176 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $46,212,000 | 1,440 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $2,182,000 | 1,647 |
| Sale, conversion, retirement of capital stock, net | $38,000 | 1,002 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,916 |
| Other comprehensive income | $-97,000 | 4,985 |
| Other transactions with parent holding company | $3,500,000 | 383 |
| Bank equity capital | $51,835,000 | 1,307 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $46,212,000 | 1,458 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $1,313,000 | 2,017 |
| Sale, conversion, retirement of capital stock, net | $32,000 | 871 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,710 |
| Other comprehensive income | $-233,000 | 5,522 |
| Other transactions with parent holding company | $1,500,000 | 416 |
| Bank equity capital | $48,824,000 | 1,409 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $46,212,000 | 1,482 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $789,000 | 1,840 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 740 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,683 |
| Other comprehensive income | $260,000 | 2,216 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $47,278,000 | 1,496 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $42,995,000 | 1,455 |
| Restatements from amended reports of income, net | $0 | 274 |
| Net income | $3,540,000 | 1,771 |
| Sale, conversion, retirement of capital stock, net | $205,000 | 751 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $500,000 | 3,670 |
| Other comprehensive income | $-28,000 | 7,737 |
| Other transactions with parent holding company | $0 | 1,147 |
| Bank equity capital | $46,212,000 | 1,510 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $42,995,000 | 1,467 |
| Restatements from amended reports of income, net | $0 | 213 |
| Net income | $2,761,000 | 1,824 |
| Sale, conversion, retirement of capital stock, net | $187,000 | 606 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $0 | 5,163 |
| Other comprehensive income | $97,000 | 2,502 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $46,040,000 | 1,495 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $42,995,000 | 1,506 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $1,819,000 | 1,905 |
| Sale, conversion, retirement of capital stock, net | $57,000 | 710 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $0 | 4,957 |
| Other comprehensive income | $-249,000 | 6,503 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $44,622,000 | 1,532 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $42,995,000 | 1,525 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $891,000 | 1,889 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 588 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $111,000 | 1,592 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $44,027,000 | 1,549 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $39,871,000 | 1,447 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $2,780,000 | 2,406 |
| Sale, conversion, retirement of capital stock, net | $156,000 | 808 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $0 | 5,922 |
| Other comprehensive income | $188,000 | 1,792 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $42,995,000 | 1,539 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $39,871,000 | 1,478 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $2,272,000 | 2,333 |
| Sale, conversion, retirement of capital stock, net | $123,000 | 676 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $45,000 | 3,230 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $42,311,000 | 1,548 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $39,871,000 | 1,496 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $1,541,000 | 2,297 |
| Sale, conversion, retirement of capital stock, net | $112,000 | 521 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $-160,000 | 5,063 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $41,364,000 | 1,514 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $39,871,000 | 1,511 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $739,000 | 2,357 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $-51,000 | 5,509 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $40,559,000 | 1,524 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $16,015,000 | 3,313 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $-1,071,000 | 8,681 |
| Sale, conversion, retirement of capital stock, net | $25,274,000 | 48 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,030 |
| Other comprehensive income | $-347,000 | 5,944 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $39,871,000 | 1,530 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $16,015,000 | 3,338 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-1,664,000 | 8,809 |
| Sale, conversion, retirement of capital stock, net | $25,303,000 | 34 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $-123,000 | 4,948 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $39,531,000 | 1,524 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $16,015,000 | 3,362 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-2,003,000 | 8,847 |
| Sale, conversion, retirement of capital stock, net | $25,303,000 | 21 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $-95,000 | 6,204 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $39,220,000 | 1,492 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $16,015,000 | 3,417 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $67,000 | 7,486 |
| Sale, conversion, retirement of capital stock, net | $-5,000 | 8,883 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $-97,000 | 3,813 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $15,980,000 | 3,464 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 8,853 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-1,923,000 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $17,879,000 | 39 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $59,000 | 475 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $16,015,000 | 3,455 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $0 | 8,936 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-1,949,000 | 8,981 |
| Sale, conversion, retirement of capital stock, net | $17,879,000 | 32 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $149,000 | 435 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $16,079,000 | 3,434 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $0 | 9,025 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-1,589,000 | 9,041 |
| Sale, conversion, retirement of capital stock, net | $17,839,000 | 24 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $0 | 263 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $16,250,000 | 3,297 |