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Peoples Bank of Northern Kentucky, Inc., Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$16,971,0002,582
Restatements from amended reports of income, net$0218
Net income$-4,707,0009,567
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$06,575
Other comprehensive income$37,0005,352
Other transactions with parent holding company$1,800,000351
Bank equity capital$14,101,0003,374
2000-12-31Rank
Amended balance at previous year-end$13,391,0003,054
Restatements from amended reports of income, net$0157
Net income$2,536,0002,058
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$1,100,0002,105
Other comprehensive income$94,0005,792
Other transactions with parent holding company$2,050,000279
Bank equity capital$16,971,0002,750
1999-12-31Rank
Amended balance at previous year-end$11,076,0003,737
Restatements from amended reports of income, net$0136
Net income$2,022,0002,573
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$07,087
Other comprehensive income$-107,0002,832
Other transactions with parent holding company$400,000557
Bank equity capital$13,391,0003,294
1998-12-31Rank
Amended balance at previous year-end$9,566,0004,114
Restatements from amended reports of income, net$0175
Net income$1,694,0002,943
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$199,0005,397
Other comprehensive income$15,0004,581
Other transactions with parent holding company$0715
Bank equity capital$11,076,0003,967
1997-12-31Rank
Amended balance at previous year-end$8,194,0004,664
Restatements from amended reports of income, net$0377
Net income$1,327,0003,730
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$98,0006,537
Other comprehensive income$21,0005,325
Other transactions with parent holding company$122,000569
Bank equity capital$9,566,0004,471
1996-12-31Rank
Amended balance at previous year-end$7,470,0005,177
Restatements from amended reports of income, net$0197
Net income$751,0005,524
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$10,0008,134
Other comprehensive income$-17,0004,465
Other transactions with parent holding company$0528
Bank equity capital$8,194,0005,139
1995-12-31Rank
Amended balance at previous year-end$7,195,0005,053
Restatements from amended reports of income, net$0212
Net income$265,0009,276
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$5,0008,575
Other comprehensive income$15,0008,620
Other transactions with parent holding company$0524
Bank equity capital$7,470,0005,581
1994-12-31Rank
Amended balance at previous year-end$6,796,0005,417
Restatements from amended reports of income, net$0244
Net income$443,0007,790
Sale, conversion, retirement of capital stock, net$-2,00012,436
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$40,0008,092
Other comprehensive income$-2,0002,220
Other transactions with parent holding company$0545
Bank equity capital$7,195,0005,385
1993-12-31Rank
Amended balance at previous year-end$6,185,0005,700
Restatements from amended reports of income, net$0249
Net income$521,0007,554
Sale, conversion, retirement of capital stock, net$90,000907
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$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,796,0005,746
1992-12-31Rank
Amended balance at previous year-end$013,796
Restatements from amended reports of income, net$0350
Net income$-290,00013,242
Sale, conversion, retirement of capital stock, net$6,475,000135
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$6,185,0005,996