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Pend Oreille Bank, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$5,497,0006,804
Restatements from amended reports of income, net$0158
Net income$20,0008,647
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$102,0004,192
Other comprehensive income$-20,0005,804
Other transactions with parent holding company$0588
Bank equity capital$5,395,0007,037
2003-03-31Rank
Amended balance at previous year-end$5,497,0006,852
Restatements from amended reports of income, net$0126
Net income$179,0005,595
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$97,0002,992
Other comprehensive income$-16,0004,129
Other transactions with parent holding company$0359
Bank equity capital$5,563,0006,888
2002-12-31Rank
Amended balance at previous year-end$5,116,0006,746
Restatements from amended reports of income, net$0254
Net income$556,0006,158
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$168,0005,064
Other comprehensive income$-7,0007,434
Other transactions with parent holding company$0955
Bank equity capital$5,496,0006,903
2001-12-31Rank
Amended balance at previous year-end$4,913,0006,809
Restatements from amended reports of income, net$0218
Net income$386,0006,662
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$220,0004,850
Other comprehensive income$37,0005,352
Other transactions with parent holding company$0834
Bank equity capital$5,116,0007,015
2000-12-31Rank
Amended balance at previous year-end$4,301,0007,097
Restatements from amended reports of income, net$0157
Net income$602,0005,833
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$10,0007,404
Other transactions with parent holding company$0807
Bank equity capital$4,913,0007,147
1999-12-31Rank
Amended balance at previous year-end$3,334,0008,097
Restatements from amended reports of income, net$0136
Net income$417,0006,891
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$07,087
Other comprehensive income$-50,0001,989
Other transactions with parent holding company$600,000475
Bank equity capital$4,301,0007,543
1998-12-31Rank
Amended balance at previous year-end$2,951,0008,493
Restatements from amended reports of income, net$0175
Net income$375,0007,366
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$07,433
Other comprehensive income$8,0005,168
Other transactions with parent holding company$0715
Bank equity capital$3,334,0008,525
1997-12-31Rank
Amended balance at previous year-end$2,488,0009,147
Restatements from amended reports of income, net$0377
Net income$446,0007,344
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$07,816
Other comprehensive income$17,0005,625
Other transactions with parent holding company$0654
Bank equity capital$2,951,0009,083
1996-12-31Rank
Amended balance at previous year-end$2,487,0009,494
Restatements from amended reports of income, net$0197
Net income$332,0008,141
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$320,0004,329
Other comprehensive income$-11,0004,000
Other transactions with parent holding company$0528
Bank equity capital$2,488,0009,803
1995-12-31Rank
Amended balance at previous year-end$1,982,00010,320
Restatements from amended reports of income, net$0212
Net income$465,0007,516
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$28,0008,163
Other comprehensive income$68,0007,272
Other transactions with parent holding company$0524
Bank equity capital$2,487,00010,099
1994-12-31Rank
Amended balance at previous year-end$1,684,00011,217
Restatements from amended reports of income, net$0244
Net income$363,0008,530
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$36,0008,193
Other comprehensive income$-29,0003,185
Other transactions with parent holding company$0545
Bank equity capital$1,982,00010,953
1993-12-31Rank
Amended balance at previous year-end$1,441,00011,917
Restatements from amended reports of income, net$0249
Net income$265,00010,007
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$22,0008,565
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,684,00011,815
1992-12-31Rank
Amended balance at previous year-end$1,211,00012,649
Restatements from amended reports of income, net$0350
Net income$231,00010,308
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$1,0008,826
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,441,00012,491