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Mountain National Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$15,678,0003,582
Restatements from amended reports of income, net$0189
Net income$1,217,0003,711
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$686,0002,463
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$16,209,0003,754
2006-06-30Rank
Amended balance at previous year-end$15,678,0003,617
Restatements from amended reports of income, net$0165
Net income$829,0003,661
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$458,0002,506
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$16,049,0003,676
2006-03-31Rank
Amended balance at previous year-end$15,678,0003,648
Restatements from amended reports of income, net$0125
Net income$399,0003,717
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$229,0002,246
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$15,848,0003,682
2005-12-31Rank
Amended balance at previous year-end$15,236,0003,450
Restatements from amended reports of income, net$0233
Net income$1,356,0004,034
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$914,0002,621
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$15,678,0003,690
2005-09-30Rank
Amended balance at previous year-end$15,236,0003,476
Restatements from amended reports of income, net$0197
Net income$1,086,0003,939
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$686,0002,333
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$15,636,0003,650
2005-06-30Rank
Amended balance at previous year-end$15,236,0003,501
Restatements from amended reports of income, net$0167
Net income$713,0003,949
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$457,0002,332
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$15,492,0003,628
2005-03-31Rank
Amended balance at previous year-end$15,236,0003,558
Restatements from amended reports of income, net$0137
Net income$352,0003,945
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$230,0002,053
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$15,358,0003,584
2004-12-31Rank
Amended balance at previous year-end$14,553,0003,475
Restatements from amended reports of income, net$0236
Net income$1,597,0003,474
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$914,0002,487
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$15,236,0003,597
2004-09-30Rank
Amended balance at previous year-end$14,553,0003,511
Restatements from amended reports of income, net$0194
Net income$1,256,0003,423
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$686,0002,226
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$15,123,0003,626
2004-06-30Rank
Amended balance at previous year-end$14,553,0003,553
Restatements from amended reports of income, net$0157
Net income$801,0003,521
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$457,0002,270
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$14,897,0003,555
2004-03-31Rank
Amended balance at previous year-end$14,553,0003,589
Restatements from amended reports of income, net$0111
Net income$386,0003,603
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$228,0002,025
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$14,711,0003,668
2003-12-31Rank
Amended balance at previous year-end$14,317,0003,421
Restatements from amended reports of income, net$0196
Net income$1,151,0004,251
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$915,0002,468
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$14,553,0003,638
2003-09-30Rank
Amended balance at previous year-end$14,317,0003,467
Restatements from amended reports of income, net$0176
Net income$722,0004,909
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$687,0002,200
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$14,352,0003,653
2003-06-30Rank
Amended balance at previous year-end$14,317,0003,496
Restatements from amended reports of income, net$0158
Net income$143,0007,517
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$457,0002,265
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$14,003,0003,731
2003-03-31Rank
Amended balance at previous year-end$14,317,0003,522
Restatements from amended reports of income, net$0126
Net income$483,0003,026
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$229,0002,061
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$14,571,0003,548
2002-12-31Rank
Amended balance at previous year-end$12,982,0003,470
Restatements from amended reports of income, net$0254
Net income$2,231,0002,568
Sale, conversion, retirement of capital stock, net$-23,0009,224
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$873,0002,482
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$14,317,0003,556
2001-12-31Rank
Amended balance at previous year-end$12,204,0003,522
Restatements from amended reports of income, net$0218
Net income$1,599,0003,077
Sale, conversion, retirement of capital stock, net$-27,0009,468
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$794,0002,643
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$12,982,0003,634
2000-12-31Rank
Amended balance at previous year-end$10,944,0003,675
Restatements from amended reports of income, net$0157
Net income$2,006,0002,556
Sale, conversion, retirement of capital stock, net$-22,0009,751
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$724,0002,840
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$12,204,0003,733
1999-12-31Rank
Amended balance at previous year-end$9,599,0004,275
Restatements from amended reports of income, net$0136
Net income$2,034,0002,555
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$689,0002,920
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$10,944,0003,947
1998-12-31Rank
Amended balance at previous year-end$8,404,0004,617
Restatements from amended reports of income, net$0175
Net income$1,884,0002,701
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$689,0002,868
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$9,599,0004,529
1997-12-31Rank
Amended balance at previous year-end$7,244,0005,164
Restatements from amended reports of income, net$0377
Net income$1,850,0002,765
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$690,0002,805
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$8,404,0005,011
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$925,0004,779
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$6,319,000218
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$7,244,0005,663