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MountainBank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$64,837,000804
Restatements from amended reports of income, net$0176
Net income$5,969,000848
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$05,492
Other comprehensive income$-392,0006,620
Other transactions with parent holding company$500,000516
Bank equity capital$70,914,000786
2003-06-30Rank
Amended balance at previous year-end$64,837,000811
Restatements from amended reports of income, net$0158
Net income$4,217,000805
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$05,186
Other comprehensive income$-52,0006,619
Other transactions with parent holding company$500,000375
Bank equity capital$69,502,000796
2003-03-31Rank
Amended balance at previous year-end$64,837,000820
Restatements from amended reports of income, net$0126
Net income$2,203,000767
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$03,901
Other comprehensive income$-221,0007,482
Other transactions with parent holding company$500,000203
Bank equity capital$67,319,000812
2002-12-31Rank
Amended balance at previous year-end$41,292,0001,115
Restatements from amended reports of income, net$0254
Net income$6,989,000893
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$350,0004,040
Other comprehensive income$106,0004,089
Other transactions with parent holding company$16,800,00059
Bank equity capital$64,837,000828
2001-12-31Rank
Amended balance at previous year-end$18,211,0002,412
Restatements from amended reports of income, net$0218
Net income$2,841,0001,856
Sale, conversion, retirement of capital stock, net$6,258,000138
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$06,575
Other comprehensive income$-75,0008,106
Other transactions with parent holding company$14,057,00081
Bank equity capital$41,292,0001,188
2000-12-31Rank
Amended balance at previous year-end$10,223,0003,884
Restatements from amended reports of income, net$0157
Net income$1,056,0004,225
Sale, conversion, retirement of capital stock, net$6,734,000130
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$198,0004,423
Other transactions with parent holding company$0807
Bank equity capital$18,211,0002,572
1999-12-31Rank
Amended balance at previous year-end$6,177,0005,910
Restatements from amended reports of income, net$0136
Net income$326,0007,428
Sale, conversion, retirement of capital stock, net$3,802,000317
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-82,0002,477
Other transactions with parent holding company$0821
Bank equity capital$10,223,0004,168
1998-12-31Rank
Amended balance at previous year-end$5,975,0005,939
Restatements from amended reports of income, net$0175
Net income$130,0009,111
Sale, conversion, retirement of capital stock, net$49,000863
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$23,0004,061
Other transactions with parent holding company$0715
Bank equity capital$6,177,0006,250
1997-12-31Rank
Amended balance at previous year-end$6,303,0005,724
Restatements from amended reports of income, net$0377
Net income$-329,00010,692
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$07,816
Other comprehensive income$1,0007,290
Other transactions with parent holding company$0654
Bank equity capital$5,975,0006,415