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North County Bank, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$29,695,0001,406
Restatements from amended reports of income, net$0136
Net income$4,788,0001,145
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$270,00046
Cash dividends declared on common stock$07,087
Other comprehensive income$-130,0003,123
Other transactions with parent holding company$0821
Bank equity capital$34,083,0001,315
1998-12-31Rank
Amended balance at previous year-end$25,068,0001,596
Restatements from amended reports of income, net$0175
Net income$4,856,0001,114
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$270,00052
Cash dividends declared on common stock$07,433
Other comprehensive income$41,0003,211
Other transactions with parent holding company$0715
Bank equity capital$29,695,0001,508
1997-12-31Rank
Amended balance at previous year-end$22,787,0001,706
Restatements from amended reports of income, net$18,000282
Net income$3,689,0001,468
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$1,510,0001,585
Other comprehensive income$84,0002,878
Other transactions with parent holding company$0654
Bank equity capital$25,068,0001,790
1996-12-31Rank
Amended balance at previous year-end$19,680,0002,059
Restatements from amended reports of income, net$0197
Net income$3,102,0001,605
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$5,0001,337
Other transactions with parent holding company$0528
Bank equity capital$22,787,0001,963
1995-12-31Rank
Amended balance at previous year-end$16,362,0002,344
Restatements from amended reports of income, net$0212
Net income$2,154,0002,342
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$164,0005,600
Other transactions with parent holding company$1,000,000231
Bank equity capital$19,680,0002,259
1994-12-31Rank
Amended balance at previous year-end$16,355,0002,293
Restatements from amended reports of income, net$247,00031
Net income$104,00011,354
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$135,00071
Cash dividends declared on common stock$08,856
Other comprehensive income$-209,0006,595
Other transactions with parent holding company$0545
Bank equity capital$16,362,0002,501
1993-12-31Rank
Amended balance at previous year-end$13,971,0002,578
Restatements from amended reports of income, net$0249
Net income$795,0005,739
Sale, conversion, retirement of capital stock, net$1,500,000400
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$150,00079
Cash dividends declared on common stock$09,002
Other comprehensive income$239,000689
Other transactions with parent holding company$0566
Bank equity capital$16,355,0002,453
1992-12-31Rank
Amended balance at previous year-end$12,189,0002,843
Restatements from amended reports of income, net$0350
Net income$1,103,0004,162
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$150,00064
Cash dividends declared on common stock$08,837
Other comprehensive income$-1,00011,398
Other transactions with parent holding company$830,000375
Bank equity capital$13,971,0002,757