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North State National Bank, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$14,047,0003,580
Restatements from amended reports of income, net$0126
Net income$605,0002,522
Sale, conversion, retirement of capital stock, net$75,000240
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$14,727,0003,516
2002-12-31Rank
Amended balance at previous year-end$12,318,0003,641
Restatements from amended reports of income, net$0254
Net income$2,033,0002,761
Sale, conversion, retirement of capital stock, net$18,000774
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$490,0003,500
Other comprehensive income$168,0003,355
Other transactions with parent holding company$0955
Bank equity capital$14,047,0003,614
2001-12-31Rank
Amended balance at previous year-end$10,498,0003,995
Restatements from amended reports of income, net$0218
Net income$1,789,0002,806
Sale, conversion, retirement of capital stock, net$94,000663
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$423,0003,735
Other comprehensive income$360,0001,540
Other transactions with parent holding company$0834
Bank equity capital$12,318,0003,811
2000-12-31Rank
Amended balance at previous year-end$8,659,0004,443
Restatements from amended reports of income, net$0157
Net income$1,579,0003,120
Sale, conversion, retirement of capital stock, net$22,000847
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$301,0004,438
Other comprehensive income$539,0002,250
Other transactions with parent holding company$0807
Bank equity capital$10,498,0004,224
1999-12-31Rank
Amended balance at previous year-end$7,903,0004,956
Restatements from amended reports of income, net$0136
Net income$1,434,0003,360
Sale, conversion, retirement of capital stock, net$3,0001,014
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$2,0007,071
Other comprehensive income$-679,0006,640
Other transactions with parent holding company$0821
Bank equity capital$8,659,0004,775
1998-12-31Rank
Amended balance at previous year-end$6,862,0005,409
Restatements from amended reports of income, net$0175
Net income$1,184,0003,970
Sale, conversion, retirement of capital stock, net$53,000853
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$147,0005,810
Other comprehensive income$-49,0008,574
Other transactions with parent holding company$0715
Bank equity capital$7,903,0005,251
1997-12-31Rank
Amended balance at previous year-end$5,819,0006,037
Restatements from amended reports of income, net$0377
Net income$902,0005,050
Sale, conversion, retirement of capital stock, net$84,000792
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$57,0003,594
Other transactions with parent holding company$0654
Bank equity capital$6,862,0005,850
1996-12-31Rank
Amended balance at previous year-end$5,106,0006,783
Restatements from amended reports of income, net$0197
Net income$822,0005,211
Sale, conversion, retirement of capital stock, net$-1,00011,281
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-108,0007,743
Other transactions with parent holding company$0528
Bank equity capital$5,819,0006,572
1995-12-31Rank
Amended balance at previous year-end$4,295,0007,384
Restatements from amended reports of income, net$-1,00010,307
Net income$713,0005,904
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$99,0006,629
Other transactions with parent holding company$0524
Bank equity capital$5,106,0007,274
1994-12-31Rank
Amended balance at previous year-end$3,722,0008,271
Restatements from amended reports of income, net$0244
Net income$594,0006,606
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$08,856
Other comprehensive income$-25,0003,062
Other transactions with parent holding company$0545
Bank equity capital$4,295,0007,859
1993-12-31Rank
Amended balance at previous year-end$3,285,0008,844
Restatements from amended reports of income, net$0249
Net income$440,0008,227
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$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,726,0008,743
1992-12-31Rank
Amended balance at previous year-end$2,897,0009,420
Restatements from amended reports of income, net$0350
Net income$388,0008,463
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$0551
Other transactions with parent holding company$0777
Bank equity capital$3,286,0009,274