Home > Napa Community Bank > Changes in Bank Equity Capital
Napa Community Bank, Changes in Bank Equity Capital
2010-03-31 | Rank | |
Amended balance at previous year-end | $15,658,000 | 3,880 |
Restatements from amended reports of income, net | $0 | 88 |
Net income | $-219,000 | 6,961 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
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 | $-1,000 | 5,427 |
Other transactions with parent holding company | $0 | 612 |
Bank equity capital | $15,438,000 | 3,951 |
2009-12-31 | Rank | |
Amended balance at previous year-end | $15,162,000 | 3,966 |
Restatements from amended reports of income, net | $0 | 318 |
Net income | $485,000 | 3,913 |
Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
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 | $11,000 | 3,953 |
Other transactions with parent holding company | $0 | 1,787 |
Bank equity capital | $15,658,000 | 3,897 |
2009-09-30 | Rank | |
Amended balance at previous year-end | $15,162,000 | 4,007 |
Restatements from amended reports of income, net | $0 | 266 |
Net income | $1,224,000 | 2,142 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
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 | $2,000 | 5,195 |
Other transactions with parent holding company | $0 | 1,518 |
Bank equity capital | $16,388,000 | 3,867 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $15,162,000 | 4,047 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $926,000 | 1,969 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
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 | $0 | 3,109 |
Other transactions with parent holding company | $0 | 1,248 |
Bank equity capital | $16,088,000 | 3,885 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $15,162,000 | 4,082 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $487,000 | 2,182 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
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 | $0 | 4,021 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $15,649,000 | 4,024 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $13,939,000 | 4,257 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $1,223,000 | 2,873 |
Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
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 | $0 | 4,941 |
Other transactions with parent holding company | $0 | 1,526 |
Bank equity capital | $15,162,000 | 4,107 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $13,939,000 | 4,303 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $914,000 | 3,282 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
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 | $0 | 1,842 |
Other transactions with parent holding company | $0 | 1,225 |
Bank equity capital | $14,853,000 | 4,209 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $13,939,000 | 4,352 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $467,000 | 4,148 |
Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
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 | $0 | 808 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $14,406,000 | 4,312 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $13,939,000 | 4,391 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $146,000 | 5,251 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
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 | $0 | 6,360 |
Other transactions with parent holding company | $0 | 626 |
Bank equity capital | $14,085,000 | 4,464 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $12,397,000 | 4,473 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $1,542,000 | 3,381 |
Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
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 | $0 | 5,803 |
Other comprehensive income | $0 | 6,586 |
Other transactions with parent holding company | $0 | 1,147 |
Bank equity capital | $13,939,000 | 4,439 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $12,397,000 | 4,508 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $1,066,000 | 3,734 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
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 | $0 | 5,784 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $13,463,000 | 4,497 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $12,397,000 | 4,574 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $626,000 | 4,074 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
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 | $0 | 1,133 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $13,023,000 | 4,538 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $12,397,000 | 4,626 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $348,000 | 3,837 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
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 | $0 | 6,550 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $12,745,000 | 4,613 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $10,826,000 | 4,699 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $1,571,000 | 3,671 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
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 | $0 | 6,383 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $12,397,000 | 4,663 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $10,826,000 | 4,761 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $1,054,000 | 4,050 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
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 | $0 | 5,716 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $11,880,000 | 4,777 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $10,826,000 | 4,812 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $594,000 | 4,471 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
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 | $0 | 575 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $11,420,000 | 4,785 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $10,826,000 | 4,847 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $275,000 | 4,627 |
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 | $0 | 1,125 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $11,101,000 | 4,843 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $8,777,000 | 5,231 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $965,000 | 4,918 |
Sale, conversion, retirement of capital stock, net | $1,084,000 | 466 |
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 | $0 | 306 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $10,826,000 | 4,897 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $8,777,000 | 5,279 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $892,000 | 4,478 |
Sale, conversion, retirement of capital stock, net | $1,084,000 | 336 |
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 | $0 | 425 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $10,753,000 | 4,901 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $8,777,000 | 5,312 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $615,000 | 4,353 |
Sale, conversion, retirement of capital stock, net | $1,084,000 | 235 |
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 | $0 | 1,257 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $10,476,000 | 4,939 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $8,777,000 | 5,394 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $228,000 | 5,099 |
Sale, conversion, retirement of capital stock, net | $449,000 | 167 |
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 | $0 | 178 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $9,454,000 | 5,206 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $8,172,000 | 5,346 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $579,000 | 6,031 |
Sale, conversion, retirement of capital stock, net | $17,000 | 797 |
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 | $9,000 | 750 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $8,777,000 | 5,450 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $8,172,000 | 5,392 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $327,000 | 6,741 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
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 | $9,000 | 1,500 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $8,508,000 | 5,562 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $8,172,000 | 5,456 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $177,000 | 7,104 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
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 | $10,000 | 208 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $8,359,000 | 5,505 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $8,172,000 | 5,510 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $68,000 | 7,442 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $0 | 3,817 |
Other comprehensive income | $-6,000 | 8,579 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $8,234,000 | 5,626 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $7,891,000 | 5,365 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $290,000 | 7,325 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 6,255 |
Other comprehensive income | $-9,000 | 1,845 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $8,172,000 | 5,567 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $7,891,000 | 5,428 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $154,000 | 7,877 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $0 | 5,492 |
Other comprehensive income | $-8,000 | 1,812 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $8,037,000 | 5,612 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $7,891,000 | 5,467 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $67,000 | 8,263 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | $0 | 3,857 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $7,958,000 | 5,624 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $7,891,000 | 5,506 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-11,000 | 8,827 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $0 | 1,761 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $7,880,000 | 5,590 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $0 | 9,259 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $-609,000 | 9,076 |
Sale, conversion, retirement of capital stock, net | $8,500,000 | 74 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $0 | 6,420 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $7,891,000 | 5,550 |