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NVB Business Bank, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$30,237,0002,050
Restatements from amended reports of income, net$0125
Net income$22,0007,958
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$42,000305
Other transactions with parent holding company$0535
Bank equity capital$30,301,0002,095
2005-12-31Rank
Amended balance at previous year-end$26,369,0002,121
Restatements from amended reports of income, net$0233
Net income$-625,0008,587
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-107,0003,539
Other transactions with parent holding company$4,600,000343
Bank equity capital$30,237,0002,076
2005-09-30Rank
Amended balance at previous year-end$26,369,0002,136
Restatements from amended reports of income, net$0197
Net income$-444,0008,614
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-82,0004,123
Other transactions with parent holding company$1,600,000492
Bank equity capital$27,443,0002,246
2005-06-30Rank
Amended balance at previous year-end$26,369,0002,152
Restatements from amended reports of income, net$0167
Net income$-282,0008,629
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-29,0004,151
Other transactions with parent holding company$0825
Bank equity capital$26,057,0002,307
2005-03-31Rank
Amended balance at previous year-end$26,369,0002,185
Restatements from amended reports of income, net$0137
Net income$-52,0008,602
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-138,0004,534
Other transactions with parent holding company$0531
Bank equity capital$26,179,0002,230
2004-12-31Rank
Amended balance at previous year-end$8,783,0005,094
Restatements from amended reports of income, net$0236
Net income$236,0007,476
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$17,444,000134
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$-94,0004,666
Other transactions with parent holding company$01,210
Bank equity capital$26,369,0002,217
2004-09-30Rank
Amended balance at previous year-end$8,783,0005,140
Restatements from amended reports of income, net$0194
Net income$50,0008,317
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$14,943,000111
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-16,0003,843
Other transactions with parent holding company$0999
Bank equity capital$23,760,0002,412
2004-06-30Rank
Amended balance at previous year-end$8,783,0005,203
Restatements from amended reports of income, net$0157
Net income$542,0004,518
Sale, conversion, retirement of capital stock, net$33,000521
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$471,0002,228
Other comprehensive income$-396,0005,974
Other transactions with parent holding company$0831
Bank equity capital$8,491,0005,444
2004-03-31Rank
Amended balance at previous year-end$8,783,0005,254
Restatements from amended reports of income, net$0111
Net income$344,0003,894
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$260,0001,776
Other transactions with parent holding company$0512
Bank equity capital$9,387,0005,141
2003-12-31Rank
Amended balance at previous year-end$6,252,0006,216
Restatements from amended reports of income, net$0196
Net income$1,177,0004,191
Sale, conversion, retirement of capital stock, net$1,821,000354
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$374,0004,048
Other comprehensive income$-93,0003,912
Other transactions with parent holding company$0971
Bank equity capital$8,783,0005,309
2003-09-30Rank
Amended balance at previous year-end$6,252,0006,283
Restatements from amended reports of income, net$0176
Net income$794,0004,616
Sale, conversion, retirement of capital stock, net$1,806,000250
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$374,0003,135
Other comprehensive income$-113,0004,422
Other transactions with parent holding company$0765
Bank equity capital$8,365,0005,466
2003-06-30Rank
Amended balance at previous year-end$6,252,0006,324
Restatements from amended reports of income, net$0158
Net income$568,0004,447
Sale, conversion, retirement of capital stock, net$1,806,000157
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$374,0002,558
Other comprehensive income$38,0002,553
Other transactions with parent holding company$0588
Bank equity capital$8,290,0005,485
2003-03-31Rank
Amended balance at previous year-end$6,252,0006,369
Restatements from amended reports of income, net$0126
Net income$300,0004,240
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$6,545,0006,296
2002-12-31Rank
Amended balance at previous year-end$5,388,0006,557
Restatements from amended reports of income, net$0254
Net income$934,0004,774
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$157,0005,146
Other comprehensive income$87,0004,376
Other transactions with parent holding company$0955
Bank equity capital$6,252,0006,420
2001-12-31Rank
Amended balance at previous year-end$3,563,0007,799
Restatements from amended reports of income, net$0218
Net income$393,0006,616
Sale, conversion, retirement of capital stock, net$1,394,000358
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$38,0005,320
Other transactions with parent holding company$0834
Bank equity capital$5,388,0006,820
2000-12-31Rank
Amended balance at previous year-end$3,373,0007,872
Restatements from amended reports of income, net$0157
Net income$127,0008,542
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$3,563,0008,170
1999-12-31Rank
Amended balance at previous year-end$4,014,0007,505
Restatements from amended reports of income, net$0136
Net income$-577,0009,947
Sale, conversion, retirement of capital stock, net$20,000938
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-84,0002,505
Other transactions with parent holding company$0821
Bank equity capital$3,373,0008,354
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, net$0175
Net income$-686,00010,295
Sale, conversion, retirement of capital stock, net$4,700,000249
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$4,014,0007,912