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Pacifica Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$15,583,0003,408
Restatements from amended reports of income, net$0197
Net income$1,285,0003,508
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$19,000231
Other transactions with parent holding company$01,002
Bank equity capital$16,887,0003,432
2005-06-30Rank
Amended balance at previous year-end$15,583,0003,433
Restatements from amended reports of income, net$0167
Net income$792,0003,658
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$94,000338
Other transactions with parent holding company$0825
Bank equity capital$16,469,0003,446
2005-03-31Rank
Amended balance at previous year-end$15,583,0003,489
Restatements from amended reports of income, net$0137
Net income$385,0003,710
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$03,836
Other comprehensive income$-24,0001,993
Other transactions with parent holding company$0531
Bank equity capital$15,944,0003,467
2004-12-31Rank
Amended balance at previous year-end$15,179,0003,336
Restatements from amended reports of income, net$0236
Net income$2,863,0002,170
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$2,500,0001,116
Other comprehensive income$41,000526
Other transactions with parent holding company$01,210
Bank equity capital$15,583,0003,528
2004-09-30Rank
Amended balance at previous year-end$15,179,0003,371
Restatements from amended reports of income, net$0194
Net income$2,293,0002,049
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$2,500,000801
Other comprehensive income$4,0001,656
Other transactions with parent holding company$0999
Bank equity capital$14,976,0003,657
2004-06-30Rank
Amended balance at previous year-end$15,179,0003,412
Restatements from amended reports of income, net$0157
Net income$1,721,0001,835
Sale, conversion, retirement of capital stock, net$0638
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$2,500,000579
Other comprehensive income$-225,0004,744
Other transactions with parent holding company$0831
Bank equity capital$14,175,0003,723
2004-03-31Rank
Amended balance at previous year-end$15,179,0003,446
Restatements from amended reports of income, net$0111
Net income$910,0001,725
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$49,0004,554
Other transactions with parent holding company$0512
Bank equity capital$16,138,0003,371
2003-12-31Rank
Amended balance at previous year-end$13,638,0003,559
Restatements from amended reports of income, net$0196
Net income$1,766,0003,145
Sale, conversion, retirement of capital stock, net$0868
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$06,255
Other comprehensive income$-251,0005,774
Other transactions with parent holding company$26,000933
Bank equity capital$15,179,0003,494
2003-09-30Rank
Amended balance at previous year-end$13,638,0003,607
Restatements from amended reports of income, net$0176
Net income$850,0004,444
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$05,492
Other comprehensive income$-64,0003,433
Other transactions with parent holding company$26,000734
Bank equity capital$14,450,0003,631
2003-06-30Rank
Amended balance at previous year-end$13,638,0003,636
Restatements from amended reports of income, net$0158
Net income$585,0004,369
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$92,0001,765
Other transactions with parent holding company$26,000551
Bank equity capital$14,341,0003,655
2003-03-31Rank
Amended balance at previous year-end$13,638,0003,664
Restatements from amended reports of income, net$0126
Net income$283,0004,394
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$9,0001,342
Other transactions with parent holding company$0359
Bank equity capital$13,930,0003,685
2002-12-31Rank
Amended balance at previous year-end$12,189,0003,667
Restatements from amended reports of income, net$0254
Net income$668,0005,666
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$75,0005,735
Other comprehensive income$-64,0007,999
Other transactions with parent holding company$920,000586
Bank equity capital$13,638,0003,699
2001-12-31Rank
Amended balance at previous year-end$15,626,0002,796
Restatements from amended reports of income, net$0218
Net income$-2,659,0009,547
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$150,0005,269
Other comprehensive income$-628,0008,466
Other transactions with parent holding company$0834
Bank equity capital$12,189,0003,838
2000-12-31Rank
Amended balance at previous year-end$13,765,0002,955
Restatements from amended reports of income, net$0157
Net income$878,0004,749
Sale, conversion, retirement of capital stock, net$215,000627
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$768,0001,614
Other transactions with parent holding company$0807
Bank equity capital$15,626,0002,970
1999-12-31Rank
Amended balance at previous year-end$11,934,0003,506
Restatements from amended reports of income, net$0136
Net income$-731,00010,007
Sale, conversion, retirement of capital stock, net$2,595,000389
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-33,0001,693
Other transactions with parent holding company$0821
Bank equity capital$13,765,0003,182
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, net$0175
Net income$-1,547,00010,406
Sale, conversion, retirement of capital stock, net$13,481,00070
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$11,934,0003,729