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North Oakland Community Bank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$3,043,0008,205
Restatements from amended reports of income, net$0176
Net income$94,0008,258
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$05,492
Other comprehensive income$-48,0003,049
Other transactions with parent holding company$0765
Bank equity capital$3,088,0008,313
2003-06-30Rank
Amended balance at previous year-end$3,043,0008,259
Restatements from amended reports of income, net$0158
Net income$52,0008,410
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$05,186
Other comprehensive income$-6,0005,116
Other transactions with parent holding company$0588
Bank equity capital$3,089,0008,343
2003-03-31Rank
Amended balance at previous year-end$3,043,0008,319
Restatements from amended reports of income, net$0126
Net income$45,0007,995
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$03,901
Other comprehensive income$-7,0003,379
Other transactions with parent holding company$0359
Bank equity capital$3,080,0008,342
2002-12-31Rank
Amended balance at previous year-end$3,123,0008,089
Restatements from amended reports of income, net$0254
Net income$-99,0008,833
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$19,0005,788
Other transactions with parent holding company$0955
Bank equity capital$3,043,0008,381
2001-12-31Rank
Amended balance at previous year-end$3,492,0007,867
Restatements from amended reports of income, net$0218
Net income$-808,0009,355
Sale, conversion, retirement of capital stock, net$425,000519
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$14,0006,072
Other transactions with parent holding company$0834
Bank equity capital$3,123,0008,392
2000-12-31Rank
Amended balance at previous year-end$3,677,0007,617
Restatements from amended reports of income, net$0157
Net income$-203,0009,378
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$18,0007,202
Other transactions with parent holding company$0807
Bank equity capital$3,492,0008,238
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-920,00010,070
Sale, conversion, retirement of capital stock, net$4,600,000272
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-3,0001,109
Other transactions with parent holding company$0821
Bank equity capital$3,677,0008,088