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Patriot Bank of Georgia, Changes in Bank Equity Capital

2011-06-30Rank
Amended balance at previous year-end$3,759,0006,885
Restatements from amended reports of income, net$0115
Net income$-1,339,0007,106
Sale, conversion, retirement of capital stock, net$29,000677
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$235,0003,418
Other transactions with parent holding company$0590
Bank equity capital$2,684,0007,199
2011-03-31Rank
Amended balance at previous year-end$3,759,0006,932
Restatements from amended reports of income, net$090
Net income$-325,0007,008
Sale, conversion, retirement of capital stock, net$15,000613
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$20,0003,198
Other transactions with parent holding company$0452
Bank equity capital$3,469,0007,019
2010-12-31Rank
Amended balance at previous year-end$9,675,0005,137
Restatements from amended reports of income, net$0194
Net income$-5,951,0007,236
Sale, conversion, retirement of capital stock, net$80,000842
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-45,0003,641
Other transactions with parent holding company$01,246
Bank equity capital$3,759,0006,986
2010-09-30Rank
Amended balance at previous year-end$9,675,0005,209
Restatements from amended reports of income, net$0155
Net income$-3,601,0007,332
Sale, conversion, retirement of capital stock, net$65,000772
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$201,0003,261
Other transactions with parent holding company$01,025
Bank equity capital$6,340,0006,352
2010-06-30Rank
Amended balance at previous year-end$9,675,0005,244
Restatements from amended reports of income, net$0126
Net income$-1,345,0007,199
Sale, conversion, retirement of capital stock, net$51,000659
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$228,0002,429
Other transactions with parent holding company$0852
Bank equity capital$8,608,0005,624
2010-03-31Rank
Amended balance at previous year-end$9,675,0005,306
Restatements from amended reports of income, net$088
Net income$10,0006,256
Sale, conversion, retirement of capital stock, net$26,000592
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$133,0001,763
Other transactions with parent holding company$0612
Bank equity capital$9,844,0005,308
2009-12-31Rank
Amended balance at previous year-end$13,692,0004,258
Restatements from amended reports of income, net$0318
Net income$-3,984,0007,155
Sale, conversion, retirement of capital stock, net$203,000711
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$-236,0007,012
Other transactions with parent holding company$01,787
Bank equity capital$9,675,0005,329
2009-09-30Rank
Amended balance at previous year-end$13,692,0004,300
Restatements from amended reports of income, net$0266
Net income$-3,098,0007,392
Sale, conversion, retirement of capital stock, net$175,000615
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$-23,0006,584
Other transactions with parent holding company$01,518
Bank equity capital$10,745,0005,161
2009-06-30Rank
Amended balance at previous year-end$13,692,0004,343
Restatements from amended reports of income, net$0248
Net income$-2,472,0007,569
Sale, conversion, retirement of capital stock, net$147,000529
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-101,0006,011
Other transactions with parent holding company$01,248
Bank equity capital$11,266,0004,993
2009-03-31Rank
Amended balance at previous year-end$13,692,0004,378
Restatements from amended reports of income, net$0143
Net income$-295,0007,192
Sale, conversion, retirement of capital stock, net$74,000412
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-147,0007,070
Other transactions with parent holding company$0858
Bank equity capital$13,324,0004,512
2008-12-31Rank
Amended balance at previous year-end$16,819,0003,665
Restatements from amended reports of income, net$0236
Net income$-3,286,0007,649
Sale, conversion, retirement of capital stock, net$227,000739
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$-68,0006,362
Other transactions with parent holding company$01,526
Bank equity capital$13,692,0004,405
2008-09-30Rank
Amended balance at previous year-end$16,819,0003,709
Restatements from amended reports of income, net$0207
Net income$-257,0006,970
Sale, conversion, retirement of capital stock, net$263,000512
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-98,0004,996
Other transactions with parent holding company$01,225
Bank equity capital$16,727,0003,808
2008-06-30Rank
Amended balance at previous year-end$16,819,0003,756
Restatements from amended reports of income, net$0170
Net income$93,0006,398
Sale, conversion, retirement of capital stock, net$173,000441
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-108,0004,287
Other transactions with parent holding company$0955
Bank equity capital$16,976,0003,790
2008-03-31Rank
Amended balance at previous year-end$16,819,0003,793
Restatements from amended reports of income, net$0132
Net income$87,0006,016
Sale, conversion, retirement of capital stock, net$86,000350
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$102,0003,882
Other transactions with parent holding company$0626
Bank equity capital$17,093,0003,830
2007-12-31Rank
Amended balance at previous year-end$15,716,0003,717
Restatements from amended reports of income, net$0274
Net income$673,0005,137
Sale, conversion, retirement of capital stock, net$310,000638
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$120,0004,043
Other transactions with parent holding company$01,147
Bank equity capital$16,818,0003,840
2007-09-30Rank
Amended balance at previous year-end$15,716,0003,746
Restatements from amended reports of income, net$0213
Net income$474,0005,481
Sale, conversion, retirement of capital stock, net$293,000509
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$31,0004,259
Other transactions with parent holding company$0910
Bank equity capital$16,514,0003,862
2007-06-30Rank
Amended balance at previous year-end$15,716,0003,807
Restatements from amended reports of income, net$0184
Net income$294,0005,696
Sale, conversion, retirement of capital stock, net$196,000452
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-128,0005,462
Other transactions with parent holding company$0754
Bank equity capital$16,078,0003,881
2007-03-31Rank
Amended balance at previous year-end$15,717,0003,854
Restatements from amended reports of income, net$0149
Net income$116,0006,142
Sale, conversion, retirement of capital stock, net$88,000382
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$03,919
Other comprehensive income$15,0004,881
Other transactions with parent holding company$0507
Bank equity capital$15,936,0003,914
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-191,0008,143
Sale, conversion, retirement of capital stock, net$15,887,000125
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$05,922
Other comprehensive income$20,0005,342
Other transactions with parent holding company$01,149
Bank equity capital$15,717,0003,886
2006-09-30Rank
Amended balance at previous year-end$08,597
Restatements from amended reports of income, net$0189
Net income$-226,0008,335
Sale, conversion, retirement of capital stock, net$15,799,00091
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$05,267
Other comprehensive income$-1,0006,767
Other transactions with parent holding company$0978
Bank equity capital$15,572,0003,895