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RockBridge Commercial Bank, Changes in Bank Equity Capital

2009-09-30Rank
Amended balance at previous year-end$26,509,0002,451
Restatements from amended reports of income, net$0266
Net income$-28,325,0007,940
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$350,0002,376
Other transactions with parent holding company$3,000,000639
Bank equity capital$1,534,0007,987
2009-06-30Rank
Amended balance at previous year-end$26,509,0002,482
Restatements from amended reports of income, net$0248
Net income$-16,571,0008,018
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-258,0006,927
Other transactions with parent holding company$3,000,000489
Bank equity capital$12,680,0004,624
2009-03-31Rank
Amended balance at previous year-end$26,509,0002,506
Restatements from amended reports of income, net$0143
Net income$368,0002,730
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-158,0007,121
Other transactions with parent holding company$2,000,000376
Bank equity capital$28,719,0002,377
2008-12-31Rank
Amended balance at previous year-end$25,825,0002,505
Restatements from amended reports of income, net$0236
Net income$-5,551,0007,847
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$234,0001,978
Other transactions with parent holding company$6,000,000405
Bank equity capital$26,508,0002,521
2008-09-30Rank
Amended balance at previous year-end$25,825,0002,538
Restatements from amended reports of income, net$0207
Net income$-2,681,0007,974
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$63,000734
Other transactions with parent holding company$2,000,000518
Bank equity capital$25,207,0002,655
2008-06-30Rank
Amended balance at previous year-end$25,825,0002,570
Restatements from amended reports of income, net$0170
Net income$-1,568,0008,163
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-323,0006,048
Other transactions with parent holding company$2,000,000346
Bank equity capital$25,934,0002,602
2008-03-31Rank
Amended balance at previous year-end$25,825,0002,602
Restatements from amended reports of income, net$0132
Net income$-606,0008,197
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$7,0006,106
Other transactions with parent holding company$0626
Bank equity capital$25,226,0002,727
2007-12-31Rank
Amended balance at previous year-end$26,944,0002,330
Restatements from amended reports of income, net$0274
Net income$-1,118,0008,136
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$25,826,0002,641
2007-09-30Rank
Amended balance at previous year-end$26,944,0002,346
Restatements from amended reports of income, net$0213
Net income$-603,0008,179
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$26,341,0002,572
2007-06-30Rank
Amended balance at previous year-end$26,944,0002,397
Restatements from amended reports of income, net$0184
Net income$-420,0008,282
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$26,524,0002,535
2007-03-31Rank
Amended balance at previous year-end$26,944,0002,430
Restatements from amended reports of income, net$0149
Net income$-259,0008,392
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$26,685,0002,538
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-465,0008,273
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$27,409,00078
Bank equity capital$26,944,0002,453