Home > N.J.M. Bank, FSB > Changes in Bank Equity Capital
N.J.M. Bank, FSB, Changes in Bank Equity Capital
| 2014-09-30 | Rank | |
| Amended balance at previous year-end | $67,906,000 | 1,040 |
| Restatements from amended reports of income, net | $0 | 81 |
| Net income | $-6,187,000 | 6,575 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 140 |
| Cash dividends declared on preferred stock | $0 | 107 |
| Cash dividends declared on common stock | $0 | 3,785 |
| Other comprehensive income | $8,033,000 | 167 |
| Other transactions with parent holding company | $0 | 501 |
| Bank equity capital | $69,752,000 | 1,096 |
| 2014-06-30 | Rank | |
| Amended balance at previous year-end | $67,906,000 | 1,045 |
| Restatements from amended reports of income, net | $0 | 70 |
| Net income | $782,000 | 3,135 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 106 |
| Cash dividends declared on common stock | $0 | 3,605 |
| Other comprehensive income | $4,748,000 | 325 |
| Other transactions with parent holding company | $0 | 402 |
| Bank equity capital | $73,436,000 | 1,015 |
| 2014-03-31 | Rank | |
| Amended balance at previous year-end | $67,906,000 | 1,060 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $419,000 | 2,906 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 60 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 2,819 |
| Other comprehensive income | $2,892,000 | 277 |
| Other transactions with parent holding company | $0 | 285 |
| Bank equity capital | $71,217,000 | 1,031 |
| 2013-12-31 | Rank | |
| Amended balance at previous year-end | $76,280,000 | 917 |
| Restatements from amended reports of income, net | $0 | 172 |
| Net income | $2,495,000 | 2,203 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| 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 | $0 | 4,272 |
| Other comprehensive income | $-10,869,000 | 6,546 |
| Other transactions with parent holding company | $0 | 597 |
| Bank equity capital | $67,906,000 | 1,065 |
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $76,280,000 | 929 |
| Restatements from amended reports of income, net | $0 | 139 |
| Net income | $1,488,000 | 2,683 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| 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 | $0 | 3,703 |
| Other comprehensive income | $-7,830,000 | 6,544 |
| Other transactions with parent holding company | $0 | 488 |
| Bank equity capital | $69,938,000 | 1,037 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $76,280,000 | 935 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $1,211,000 | 2,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| 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 | $0 | 3,474 |
| Other comprehensive income | $-7,002,000 | 6,584 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $70,489,000 | 1,017 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $76,280,000 | 946 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $938,000 | 1,580 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| 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 | $0 | 2,636 |
| Other comprehensive income | $-898,000 | 6,620 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $76,320,000 | 967 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $52,539,000 | 1,306 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $2,849,000 | 1,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| 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 | $0 | 4,285 |
| Other comprehensive income | $892,000 | 570 |
| Other transactions with parent holding company | $20,000,000 | 67 |
| Bank equity capital | $76,280,000 | 952 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $52,539,000 | 1,324 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $1,370,000 | 2,805 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| 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 | $0 | 3,676 |
| Other comprehensive income | $1,469,000 | 542 |
| Other transactions with parent holding company | $20,000,000 | 56 |
| Bank equity capital | $75,378,000 | 968 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $52,539,000 | 1,328 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $1,039,000 | 2,555 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| 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 | $0 | 3,479 |
| Other comprehensive income | $534,000 | 685 |
| Other transactions with parent holding company | $20,000,000 | 40 |
| Bank equity capital | $74,112,000 | 972 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $52,539,000 | 1,336 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $329,000 | 3,464 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| 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 | $0 | 2,676 |
| Other comprehensive income | $277,000 | 592 |
| Other transactions with parent holding company | $20,000,000 | 24 |
| Bank equity capital | $73,145,000 | 966 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $47,834,000 | 1,344 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $3,105,000 | 1,552 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $0 | 4,102 |
| Other comprehensive income | $1,601,000 | 1,013 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $52,539,000 | 1,344 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $47,834,000 | 1,360 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $1,451,000 | 2,390 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $2,030,000 | 922 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $51,315,000 | 1,388 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $47,834,000 | 1,374 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $851,000 | 2,566 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $998,000 | 1,205 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $49,683,000 | 1,396 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $47,834,000 | 1,385 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $417,000 | 2,573 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $-151,000 | 6,992 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $48,100,000 | 1,405 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $45,608,000 | 1,415 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $2,303,000 | 1,786 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $-77,000 | 4,136 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $47,834,000 | 1,394 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $45,608,000 | 1,424 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $1,768,000 | 1,866 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $1,337,000 | 900 |
| Other transactions with parent holding company | $0 | 1,025 |
| Bank equity capital | $48,713,000 | 1,413 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $45,608,000 | 1,435 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $1,184,000 | 1,835 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $950,000 | 875 |
| Other transactions with parent holding company | $0 | 852 |
| Bank equity capital | $47,742,000 | 1,424 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $45,608,000 | 1,459 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $565,000 | 1,927 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $286,000 | 1,113 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $46,459,000 | 1,465 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $43,289,000 | 1,494 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $2,337,000 | 1,426 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $-18,000 | 5,415 |
| Other transactions with parent holding company | $0 | 1,787 |
| Bank equity capital | $45,608,000 | 1,465 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $43,289,000 | 1,513 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $1,762,000 | 1,520 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $-98,000 | 7,213 |
| Other transactions with parent holding company | $0 | 1,518 |
| Bank equity capital | $44,953,000 | 1,538 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $43,289,000 | 1,538 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $865,000 | 2,100 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $168,000 | 1,349 |
| Other transactions with parent holding company | $0 | 1,248 |
| Bank equity capital | $44,322,000 | 1,538 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $43,289,000 | 1,553 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $628,000 | 1,718 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $-439,000 | 7,664 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $43,478,000 | 1,574 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $41,196,000 | 1,603 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $2,030,000 | 1,965 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $0 | 5,433 |
| Other comprehensive income | $63,000 | 3,694 |
| Other transactions with parent holding company | $0 | 1,526 |
| Bank equity capital | $43,289,000 | 1,565 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $41,196,000 | 1,624 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $1,503,000 | 2,323 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,916 |
| Other comprehensive income | $-2,877,000 | 7,901 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $39,822,000 | 1,706 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $41,196,000 | 1,645 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $992,000 | 2,582 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,710 |
| Other comprehensive income | $-1,820,000 | 7,849 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $40,368,000 | 1,705 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $41,196,000 | 1,669 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $457,000 | 2,897 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,683 |
| Other comprehensive income | $1,112,000 | 489 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $42,765,000 | 1,644 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $40,237,000 | 1,567 |
| Restatements from amended reports of income, net | $-423,000 | 8,398 |
| Net income | $951,000 | 4,427 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,803 |
| Other comprehensive income | $431,000 | 1,681 |
| Other transactions with parent holding company | $0 | 1,147 |
| Bank equity capital | $41,196,000 | 1,699 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $40,237,000 | 1,581 |
| Restatements from amended reports of income, net | $-423,000 | 8,433 |
| Net income | $709,000 | 4,621 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $0 | 5,163 |
| Other comprehensive income | $60,000 | 3,308 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $40,583,000 | 1,693 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $40,237,000 | 1,623 |
| Restatements from amended reports of income, net | $-423,000 | 8,488 |
| Net income | $403,000 | 5,062 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $0 | 4,957 |
| Other comprehensive income | $36,000 | 432 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $40,253,000 | 1,690 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $40,237,000 | 1,646 |
| Restatements from amended reports of income, net | $-423,000 | 8,538 |
| Net income | $261,000 | 4,466 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $39,000 | 3,269 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $40,114,000 | 1,701 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $39,508,000 | 1,467 |
| Restatements from amended reports of income, net | $-72,000 | 8,533 |
| Net income | $182,000 | 7,346 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $0 | 5,922 |
| Other comprehensive income | $619,000 | 558 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $40,237,000 | 1,660 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $39,508,000 | 1,499 |
| Restatements from amended reports of income, net | $-72,000 | 8,664 |
| Net income | $496,000 | 5,779 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $109,000 | 1,845 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $40,041,000 | 1,649 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $39,508,000 | 1,518 |
| Restatements from amended reports of income, net | $-72,000 | 8,712 |
| Net income | $366,000 | 5,587 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $-165,000 | 5,124 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $39,637,000 | 1,608 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $39,508,000 | 1,534 |
| Restatements from amended reports of income, net | $-72,000 | 8,749 |
| Net income | $220,000 | 5,124 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $-55,000 | 5,644 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $39,601,000 | 1,572 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $38,458,000 | 1,410 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $1,366,000 | 4,020 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,030 |
| Other comprehensive income | $-316,000 | 5,753 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $39,508,000 | 1,553 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $38,458,000 | 1,422 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,063,000 | 3,998 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $-172,000 | 5,645 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $39,349,000 | 1,536 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $38,458,000 | 1,434 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $738,000 | 3,831 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $4,000 | 1,066 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $39,200,000 | 1,495 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $38,458,000 | 1,458 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $384,000 | 3,716 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $-218,000 | 5,603 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $38,624,000 | 1,473 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $37,103,000 | 1,376 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $1,441,000 | 3,734 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $-86,000 | 4,510 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $38,458,000 | 1,483 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $37,103,000 | 1,393 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $1,073,000 | 3,846 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $-53,000 | 5,280 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $38,123,000 | 1,477 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $37,103,000 | 1,415 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $643,000 | 4,048 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-470,000 | 6,365 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $37,276,000 | 1,456 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $37,103,000 | 1,440 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $326,000 | 4,047 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $353,000 | 1,355 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $37,782,000 | 1,467 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $21,749,000 | 2,331 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $895,000 | 4,952 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $37,103,000 | 1,469 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $21,749,000 | 2,371 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $836,000 | 4,479 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $31,686,000 | 1,726 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $21,749,000 | 2,388 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $266,000 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $28,068,000 | 1,939 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $21,749,000 | 2,409 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $164,000 | 5,814 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $23,906,000 | 2,243 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $13,843,000 | 3,278 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $486,000 | 6,471 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $21,750,000 | 2,433 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $14,140,000 | 3,077 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-480,000 | 9,230 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $13,843,000 | 3,436 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $14,508,000 | 2,822 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-419,000 | 9,528 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $14,140,000 | 3,264 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,952 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-472,000 | 9,878 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 1,024 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $14,508,000 | 3,043 |