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Reliance Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$1,637,0008,811
Restatements from amended reports of income, net$0196
Net income$-2,289,0009,124
Sale, conversion, retirement of capital stock, net$1,500,000370
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$06,255
Other comprehensive income$-173,0005,093
Other transactions with parent holding company$0971
Bank equity capital$675,0009,157
2003-09-30Rank
Amended balance at previous year-end$1,637,0008,901
Restatements from amended reports of income, net$0176
Net income$-1,127,0009,138
Sale, conversion, retirement of capital stock, net$1,500,000267
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$05,492
Other comprehensive income$-176,0005,253
Other transactions with parent holding company$0765
Bank equity capital$1,834,0008,932
2003-06-30Rank
Amended balance at previous year-end$1,637,0008,960
Restatements from amended reports of income, net$0158
Net income$-907,0009,199
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$2,0003,717
Other transactions with parent holding company$0588
Bank equity capital$732,0009,238
2003-03-31Rank
Amended balance at previous year-end$1,637,0009,027
Restatements from amended reports of income, net$0126
Net income$-257,0009,160
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$03,901
Other comprehensive income$-33,0005,045
Other transactions with parent holding company$0359
Bank equity capital$1,347,0009,151
2002-12-31Rank
Amended balance at previous year-end$2,105,0008,746
Restatements from amended reports of income, net$0254
Net income$-1,624,0009,254
Sale, conversion, retirement of capital stock, net$1,000,000372
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$156,0003,479
Other transactions with parent holding company$0955
Bank equity capital$1,637,0009,094
2001-12-31Rank
Amended balance at previous year-end$5,146,0006,631
Restatements from amended reports of income, net$0218
Net income$-3,036,0009,549
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$06,575
Other comprehensive income$-5,0007,579
Other transactions with parent holding company$0834
Bank equity capital$2,105,0009,070
2000-12-31Rank
Amended balance at previous year-end$1,608,0009,250
Restatements from amended reports of income, net$0157
Net income$-714,0009,663
Sale, conversion, retirement of capital stock, net$4,250,000245
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$2,0007,601
Other transactions with parent holding company$0807
Bank equity capital$5,146,0006,968
1999-12-31Rank
Amended balance at previous year-end$1,401,0009,621
Restatements from amended reports of income, net$0136
Net income$209,0008,231
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$07,087
Other comprehensive income$-2,0001,079
Other transactions with parent holding company$0821
Bank equity capital$1,608,0009,783
1998-12-31Rank
Amended balance at previous year-end$1,305,0009,913
Restatements from amended reports of income, net$0175
Net income$69,0009,519
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$27,0003,841
Other transactions with parent holding company$0715
Bank equity capital$1,401,00010,109
1997-12-31Rank
Amended balance at previous year-end$1,294,00010,322
Restatements from amended reports of income, net$0377
Net income$3,00010,394
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$8,0006,453
Other transactions with parent holding company$0654
Bank equity capital$1,305,00010,572
1996-12-31Rank
Amended balance at previous year-end$1,280,00010,826
Restatements from amended reports of income, net$0197
Net income$29,00010,679
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$08,271
Other comprehensive income$-15,0004,315
Other transactions with parent holding company$0528
Bank equity capital$1,294,00011,026
1995-12-31Rank
Amended balance at previous year-end$1,634,00010,779
Restatements from amended reports of income, net$0212
Net income$-395,00011,771
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$41,0007,919
Other transactions with parent holding company$0524
Bank equity capital$1,280,00011,464
1994-12-31Rank
Amended balance at previous year-end$3,850,0008,104
Restatements from amended reports of income, net$0244
Net income$-2,156,00012,495
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$08,856
Other comprehensive income$-60,0004,058
Other transactions with parent holding company$0545
Bank equity capital$1,634,00011,434
1993-12-31Rank
Amended balance at previous year-end$2,278,00010,454
Restatements from amended reports of income, net$0249
Net income$-413,00012,875
Sale, conversion, retirement of capital stock, net$1,985,000363
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$3,850,0008,573
1992-12-31Rank
Amended balance at previous year-end$2,625,0009,904
Restatements from amended reports of income, net$0350
Net income$-2,332,00013,704
Sale, conversion, retirement of capital stock, net$1,985,000317
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$2,278,00010,960