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Pamplico Bank and Trust Company, Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$3,271,0007,909
Restatements from amended reports of income, net$0149
Net income$47,0007,200
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$40,0003,652
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$3,278,0007,961
2006-12-31Rank
Amended balance at previous year-end$3,274,0007,694
Restatements from amended reports of income, net$0254
Net income$57,0007,830
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$60,0005,613
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$3,271,0007,973
2006-09-30Rank
Amended balance at previous year-end$3,274,0007,793
Restatements from amended reports of income, net$0189
Net income$43,0007,990
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$60,0004,936
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$3,257,0008,016
2006-06-30Rank
Amended balance at previous year-end$3,274,0007,867
Restatements from amended reports of income, net$0165
Net income$52,0007,886
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$60,0004,669
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$3,266,0007,982
2006-03-31Rank
Amended balance at previous year-end$3,274,0007,931
Restatements from amended reports of income, net$0125
Net income$38,0007,721
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$60,0003,451
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$3,252,0007,995
2005-12-31Rank
Amended balance at previous year-end$3,235,0007,800
Restatements from amended reports of income, net$34,000113
Net income$65,0008,092
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$60,0005,696
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$3,274,0008,011
2005-09-30Rank
Amended balance at previous year-end$3,235,0007,871
Restatements from amended reports of income, net$34,00081
Net income$87,0008,023
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$60,0004,929
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$3,296,0008,034
2005-06-30Rank
Amended balance at previous year-end$3,235,0007,916
Restatements from amended reports of income, net$34,00067
Net income$62,0008,018
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$60,0004,612
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$3,271,0008,020
2005-03-31Rank
Amended balance at previous year-end$3,235,0008,023
Restatements from amended reports of income, net$15,00069
Net income$37,0007,981
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$60,0003,292
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$3,227,0008,057
2004-12-31Rank
Amended balance at previous year-end$3,205,0007,909
Restatements from amended reports of income, net$-3,0008,683
Net income$90,0008,144
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$60,0005,732
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$3,235,0008,092
2004-09-30Rank
Amended balance at previous year-end$3,205,0007,982
Restatements from amended reports of income, net$-3,0008,777
Net income$92,0008,125
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$60,0004,885
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$3,234,0008,133
2004-06-30Rank
Amended balance at previous year-end$3,205,0008,064
Restatements from amended reports of income, net$-3,0008,860
Net income$57,0008,177
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$60,0004,544
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$3,199,0008,128
2004-03-31Rank
Amended balance at previous year-end$3,205,0008,130
Restatements from amended reports of income, net$-3,0008,949
Net income$30,0008,156
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$60,0003,253
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$3,172,0008,222
2003-12-31Rank
Amended balance at previous year-end$3,127,0008,074
Restatements from amended reports of income, net$0196
Net income$138,0008,063
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$60,0005,809
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$3,205,0008,201
2003-09-30Rank
Amended balance at previous year-end$3,127,0008,156
Restatements from amended reports of income, net$0176
Net income$135,0008,009
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$60,0004,994
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$3,202,0008,251
2003-06-30Rank
Amended balance at previous year-end$3,127,0008,210
Restatements from amended reports of income, net$0158
Net income$96,0007,996
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$60,0004,611
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$3,163,0008,293
2003-03-31Rank
Amended balance at previous year-end$3,127,0008,270
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$60,0003,277
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,112,0008,329
2002-12-31Rank
Amended balance at previous year-end$3,054,0008,141
Restatements from amended reports of income, net$0254
Net income$133,0008,178
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$60,0005,844
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$3,127,0008,332
2001-12-31Rank
Amended balance at previous year-end$3,007,0008,195
Restatements from amended reports of income, net$-12,0008,445
Net income$129,0008,161
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$70,0005,967
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$3,054,0008,445
2000-12-31Rank
Amended balance at previous year-end$2,944,0008,209
Restatements from amended reports of income, net$15,00085
Net income$118,0008,593
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$70,0006,203
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$3,007,0008,579
1999-12-31Rank
Amended balance at previous year-end$2,875,0008,460
Restatements from amended reports of income, net$0136
Net income$129,0008,786
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$60,0006,462
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$2,944,0008,702
1998-12-31Rank
Amended balance at previous year-end$2,762,0008,660
Restatements from amended reports of income, net$0175
Net income$173,0008,815
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$60,0006,692
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$2,875,0008,903
1997-12-31Rank
Amended balance at previous year-end$2,710,0008,913
Restatements from amended reports of income, net$-83,0009,672
Net income$195,0009,201
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$60,0006,979
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$2,762,0009,263
1996-12-31Rank
Amended balance at previous year-end$2,533,0009,437
Restatements from amended reports of income, net$0197
Net income$194,0009,356
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$60,0007,281
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$2,667,0009,606
1995-12-31Rank
Amended balance at previous year-end$2,461,0009,646
Restatements from amended reports of income, net$-14,00010,394
Net income$189,00010,061
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$60,0007,497
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$2,576,0009,999
1994-12-31Rank
Amended balance at previous year-end$2,215,00010,433
Restatements from amended reports of income, net$89,00059
Net income$217,00010,081
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$60,0007,628
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$2,461,00010,240
1993-12-31Rank
Amended balance at previous year-end$2,066,00010,849
Restatements from amended reports of income, net$0249
Net income$210,00010,633
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$60,0007,635
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,215,00010,994
1992-12-31Rank
Amended balance at previous year-end$1,897,00011,324
Restatements from amended reports of income, net$0350
Net income$229,00010,333
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$60,0007,352
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,066,00011,366