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Peninsula Bank of Commerce, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$36,127,0001,368
Restatements from amended reports of income, net$0196
Net income$7,421,000878
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$1,857,0001,462
Other comprehensive income$-1,984,0007,892
Other transactions with parent holding company$0971
Bank equity capital$39,707,0001,374
2003-09-30Rank
Amended balance at previous year-end$36,127,0001,401
Restatements from amended reports of income, net$0176
Net income$5,398,000935
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$1,400,0001,341
Other comprehensive income$-927,0007,536
Other transactions with parent holding company$0765
Bank equity capital$39,198,0001,402
2003-06-30Rank
Amended balance at previous year-end$36,127,0001,413
Restatements from amended reports of income, net$0158
Net income$3,639,000930
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$944,0001,368
Other comprehensive income$51,0002,305
Other transactions with parent holding company$0588
Bank equity capital$38,873,0001,404
2003-03-31Rank
Amended balance at previous year-end$36,127,0001,426
Restatements from amended reports of income, net$0126
Net income$1,683,000996
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$420,0001,408
Other comprehensive income$-260,0007,603
Other transactions with parent holding company$0359
Bank equity capital$37,130,0001,434
2002-12-31Rank
Amended balance at previous year-end$27,523,0001,688
Restatements from amended reports of income, net$0254
Net income$9,413,000674
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$8,302,000412
Other comprehensive income$2,243,000380
Other transactions with parent holding company$5,250,000172
Bank equity capital$36,127,0001,439
2001-12-31Rank
Amended balance at previous year-end$23,123,0001,893
Restatements from amended reports of income, net$0218
Net income$5,379,0001,018
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$1,378,0001,778
Other comprehensive income$399,0001,397
Other transactions with parent holding company$0834
Bank equity capital$27,523,0001,784
2000-12-31Rank
Amended balance at previous year-end$18,482,0002,192
Restatements from amended reports of income, net$0157
Net income$5,176,0001,036
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$954,0002,368
Other comprehensive income$419,0002,769
Other transactions with parent holding company$0807
Bank equity capital$23,123,0002,024
1999-12-31Rank
Amended balance at previous year-end$16,442,0002,561
Restatements from amended reports of income, net$0136
Net income$3,937,0001,367
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$486,0003,576
Other comprehensive income$-1,411,0007,859
Other transactions with parent holding company$0821
Bank equity capital$18,482,0002,378
1998-12-31Rank
Amended balance at previous year-end$13,917,0002,916
Restatements from amended reports of income, net$0175
Net income$2,907,0001,818
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$424,0003,858
Other comprehensive income$42,0003,168
Other transactions with parent holding company$0715
Bank equity capital$16,442,0002,733
1997-12-31Rank
Amended balance at previous year-end$13,231,0002,979
Restatements from amended reports of income, net$0377
Net income$2,577,0002,052
Sale, conversion, retirement of capital stock, net$221,000664
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$2,200,0001,189
Other comprehensive income$88,0002,781
Other transactions with parent holding company$0654
Bank equity capital$13,917,0003,188
1996-12-31Rank
Amended balance at previous year-end$12,272,0003,303
Restatements from amended reports of income, net$0197
Net income$1,835,0002,653
Sale, conversion, retirement of capital stock, net$138,000625
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$905,0002,279
Other comprehensive income$-109,0007,756
Other transactions with parent holding company$0528
Bank equity capital$13,231,0003,343
1995-12-31Rank
Amended balance at previous year-end$10,790,0003,526
Restatements from amended reports of income, net$0212
Net income$1,782,0002,769
Sale, conversion, retirement of capital stock, net$293,000441
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$889,0002,241
Other comprehensive income$296,0004,097
Other transactions with parent holding company$0524
Bank equity capital$12,272,0003,593
1994-12-31Rank
Amended balance at previous year-end$10,314,0003,722
Restatements from amended reports of income, net$0244
Net income$1,367,0003,441
Sale, conversion, retirement of capital stock, net$23,0001,006
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$631,0002,680
Other comprehensive income$-283,0007,332
Other transactions with parent holding company$0545
Bank equity capital$10,790,0003,771
1993-12-31Rank
Amended balance at previous year-end$9,999,0003,657
Restatements from amended reports of income, net$0249
Net income$630,0006,721
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$315,0004,228
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$10,314,0003,963
1992-12-31Rank
Amended balance at previous year-end$9,668,0003,592
Restatements from amended reports of income, net$0350
Net income$535,0007,129
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$204,0004,912
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$9,999,0003,889