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Premier Community Bank of South Florida, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$13,691,0003,750
Restatements from amended reports of income, net$0157
Net income$212,0006,784
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$05,060
Other comprehensive income$73,000102
Other transactions with parent holding company$0831
Bank equity capital$13,976,0003,765
2004-03-31Rank
Amended balance at previous year-end$13,691,0003,789
Restatements from amended reports of income, net$0111
Net income$203,0005,304
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$03,817
Other comprehensive income$89,0003,566
Other transactions with parent holding company$0512
Bank equity capital$13,983,0003,831
2003-12-31Rank
Amended balance at previous year-end$12,002,0003,966
Restatements from amended reports of income, net$0196
Net income$624,0005,869
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$06,255
Other comprehensive income$-85,0003,745
Other transactions with parent holding company$1,150,000546
Bank equity capital$13,691,0003,839
2003-09-30Rank
Amended balance at previous year-end$12,002,0004,021
Restatements from amended reports of income, net$0176
Net income$401,0006,350
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$05,492
Other comprehensive income$-76,0003,698
Other transactions with parent holding company$1,150,000380
Bank equity capital$13,477,0003,859
2003-06-30Rank
Amended balance at previous year-end$12,002,0004,052
Restatements from amended reports of income, net$0158
Net income$283,0006,227
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$05,186
Other comprehensive income$3,0003,645
Other transactions with parent holding company$1,150,000271
Bank equity capital$13,437,0003,877
2003-03-31Rank
Amended balance at previous year-end$12,002,0004,084
Restatements from amended reports of income, net$0126
Net income$5,0008,699
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$03,901
Other comprehensive income$-4,0003,100
Other transactions with parent holding company$1,150,000141
Bank equity capital$13,153,0003,872
2002-12-31Rank
Amended balance at previous year-end$9,301,0004,563
Restatements from amended reports of income, net$0254
Net income$-19,0008,757
Sale, conversion, retirement of capital stock, net$2,692,000246
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$06,342
Other comprehensive income$28,0005,567
Other transactions with parent holding company$0955
Bank equity capital$12,002,0004,119
2001-12-31Rank
Amended balance at previous year-end$10,625,0003,965
Restatements from amended reports of income, net$0218
Net income$-1,376,0009,477
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$52,0004,970
Other transactions with parent holding company$0834
Bank equity capital$9,301,0004,770
2000-12-31Rank
Amended balance at previous year-end$11,627,0003,482
Restatements from amended reports of income, net$0157
Net income$-1,156,0009,755
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$154,0004,957
Other transactions with parent holding company$0807
Bank equity capital$10,625,0004,193
1999-12-31Rank
Amended balance at previous year-end$12,207,0003,429
Restatements from amended reports of income, net$0136
Net income$-302,0009,763
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$07,087
Other comprehensive income$-278,0004,635
Other transactions with parent holding company$0821
Bank equity capital$11,627,0003,743
1998-12-31Rank
Amended balance at previous year-end$3,766,0007,690
Restatements from amended reports of income, net$0175
Net income$-176,00010,025
Sale, conversion, retirement of capital stock, net$879,000487
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,636,000203
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$102,0001,817
Other transactions with parent holding company$0715
Bank equity capital$12,207,0003,647
1997-12-31Rank
Amended balance at previous year-end$3,618,0007,946
Restatements from amended reports of income, net$0377
Net income$222,0008,972
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$25,000139
Cash dividends declared on common stock$62,0006,962
Other comprehensive income$13,0005,947
Other transactions with parent holding company$0654
Bank equity capital$3,766,0008,242
1996-12-31Rank
Amended balance at previous year-end$3,135,0008,733
Restatements from amended reports of income, net$0197
Net income$482,0007,028
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$08,271
Other comprehensive income$1,0001,606
Other transactions with parent holding company$0528
Bank equity capital$3,618,0008,562
1995-12-31Rank
Amended balance at previous year-end$2,856,0009,121
Restatements from amended reports of income, net$-25,00010,425
Net income$303,0008,915
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$08,644
Other comprehensive income$1,0009,023
Other transactions with parent holding company$0524
Bank equity capital$3,135,0009,320
1994-12-31Rank
Amended balance at previous year-end$2,615,0009,824
Restatements from amended reports of income, net$0244
Net income$248,0009,730
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$08,856
Other comprehensive income$-7,0002,397
Other transactions with parent holding company$0545
Bank equity capital$2,856,0009,687
1993-12-31Rank
Amended balance at previous year-end$3,370,0008,716
Restatements from amended reports of income, net$-637,00011,544
Net income$-118,00012,697
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,615,00010,362
1992-12-31Rank
Amended balance at previous year-end$3,986,0007,781
Restatements from amended reports of income, net$0350
Net income$-616,00013,424
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,370,0009,141