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Palm Beach National Bank & Trust Company, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$29,188,0001,491
Restatements from amended reports of income, net$0218
Net income$3,168,0001,657
Sale, conversion, retirement of capital stock, net$198,000584
Net treasury stock transactions$026
Changes incidental to business combinations, net$85,000290
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$405,0003,798
Other comprehensive income$227,0002,361
Other transactions with parent holding company$586,000552
Bank equity capital$33,047,0001,477
2000-12-31Rank
Amended balance at previous year-end$21,370,0001,912
Restatements from amended reports of income, net$0157
Net income$2,637,0001,977
Sale, conversion, retirement of capital stock, net$4,583,000234
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$85,000331
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$378,0004,046
Other comprehensive income$755,0001,645
Other transactions with parent holding company$136,000673
Bank equity capital$29,188,0001,591
1999-12-31Rank
Amended balance at previous year-end$19,561,0002,164
Restatements from amended reports of income, net$0136
Net income$3,600,0001,495
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$85,000369
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$364,0004,120
Other comprehensive income$-967,0007,291
Other transactions with parent holding company$-545,0009,077
Bank equity capital$21,370,0002,079
1998-12-31Rank
Amended balance at previous year-end$16,921,0002,383
Restatements from amended reports of income, net$0175
Net income$2,850,0001,845
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$85,000395
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$348,0004,259
Other comprehensive income$53,0002,805
Other transactions with parent holding company$0715
Bank equity capital$19,561,0002,311
1997-12-31Rank
Amended balance at previous year-end$14,861,0002,643
Restatements from amended reports of income, net$0377
Net income$2,158,0002,406
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$85,000421
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$313,0004,420
Other comprehensive income$130,0002,132
Other transactions with parent holding company$0654
Bank equity capital$16,921,0002,623
1996-12-31Rank
Amended balance at previous year-end$13,418,0003,011
Restatements from amended reports of income, net$0197
Net income$1,722,0002,824
Sale, conversion, retirement of capital stock, net$134,000631
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$85,000426
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$299,0004,569
Other comprehensive income$-199,0008,715
Other transactions with parent holding company$0528
Bank equity capital$14,861,0002,978
1995-12-31Rank
Amended balance at previous year-end$11,476,0003,310
Restatements from amended reports of income, net$0212
Net income$1,552,0003,145
Sale, conversion, retirement of capital stock, net$42,000661
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$85,000432
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$282,0004,666
Other comprehensive income$545,0002,629
Other transactions with parent holding company$0524
Bank equity capital$13,418,0003,276
1994-12-31Rank
Amended balance at previous year-end$11,061,0003,458
Restatements from amended reports of income, net$0244
Net income$961,0004,664
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$85,000428
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-631,0009,079
Other transactions with parent holding company$0545
Bank equity capital$11,476,0003,536
1993-12-31Rank
Amended balance at previous year-end$10,057,0003,634
Restatements from amended reports of income, net$0249
Net income$854,0005,432
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$150,000904
Other transactions with parent holding company$0566
Bank equity capital$11,061,0003,692
1992-12-31Rank
Amended balance at previous year-end$6,498,0005,281
Restatements from amended reports of income, net$0350
Net income$1,041,0004,381
Sale, conversion, retirement of capital stock, net$2,518,000266
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$10,057,0003,865