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Newton South Co-operative Bank, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$19,624,0002,613
Restatements from amended reports of income, net$0158
Net income$1,109,0002,742
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$05,186
Other comprehensive income$-4,0004,981
Other transactions with parent holding company$0588
Bank equity capital$20,729,0002,617
2003-03-31Rank
Amended balance at previous year-end$19,624,0002,637
Restatements from amended reports of income, net$0126
Net income$579,0002,620
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$03,901
Other comprehensive income$-3,0002,988
Other transactions with parent holding company$0359
Bank equity capital$20,200,0002,617
2002-12-31Rank
Amended balance at previous year-end$17,414,0002,651
Restatements from amended reports of income, net$0254
Net income$2,205,0002,599
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$06,342
Other comprehensive income$5,0006,233
Other transactions with parent holding company$0955
Bank equity capital$19,624,0002,665
2001-12-31Rank
Amended balance at previous year-end$15,454,0002,819
Restatements from amended reports of income, net$0218
Net income$1,919,0002,636
Sale, conversion, retirement of capital stock, net$0922
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$41,0005,236
Other transactions with parent holding company$0834
Bank equity capital$17,414,0002,784
2000-12-31Rank
Amended balance at previous year-end$13,630,0002,994
Restatements from amended reports of income, net$0157
Net income$1,761,0002,844
Sale, conversion, retirement of capital stock, net$0969
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$63,0006,349
Other transactions with parent holding company$0807
Bank equity capital$15,454,0002,995
1999-12-31Rank
Amended balance at previous year-end$12,234,0003,422
Restatements from amended reports of income, net$0136
Net income$1,474,0003,287
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$07,087
Other comprehensive income$-78,0002,410
Other transactions with parent holding company$0821
Bank equity capital$13,630,0003,228
1998-12-31Rank
Amended balance at previous year-end$10,960,0003,641
Restatements from amended reports of income, net$0175
Net income$1,262,0003,765
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$07,433
Other comprehensive income$12,0004,814
Other transactions with parent holding company$0715
Bank equity capital$12,234,0003,640
1997-12-31Rank
Amended balance at previous year-end$9,752,0004,013
Restatements from amended reports of income, net$0377
Net income$1,195,0004,077
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$13,0005,947
Other transactions with parent holding company$0654
Bank equity capital$10,960,0003,967
1996-12-31Rank
Amended balance at previous year-end$8,783,0004,461
Restatements from amended reports of income, net$0197
Net income$973,0004,607
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-4,0003,327
Other transactions with parent holding company$0528
Bank equity capital$9,752,0004,441
1995-12-31Rank
Amended balance at previous year-end$7,872,0004,700
Restatements from amended reports of income, net$0212
Net income$866,0005,138
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$45,0007,813
Other transactions with parent holding company$0524
Bank equity capital$8,783,0004,828
1994-12-31Rank
Amended balance at previous year-end$7,356,0005,059
Restatements from amended reports of income, net$0244
Net income$595,0006,600
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-79,0004,502
Other transactions with parent holding company$0545
Bank equity capital$7,872,0005,009
1993-12-31Rank
Amended balance at previous year-end$6,503,0005,442
Restatements from amended reports of income, net$0249
Net income$866,0005,375
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$-13,00011,292
Other transactions with parent holding company$0566
Bank equity capital$7,356,0005,372
1992-12-31Rank
Amended balance at previous year-end$5,809,0005,830
Restatements from amended reports of income, net$0350
Net income$706,0005,947
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$-12,00011,679
Other transactions with parent holding company$0777
Bank equity capital$6,503,0005,730