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Rowan Savings Bank, SSB, Inc., Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$23,478,0002,243
Restatements from amended reports of income, net$0194
Net income$519,0005,727
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$327,0003,314
Other comprehensive income$2,0001,742
Other transactions with parent holding company$0999
Bank equity capital$23,672,0002,417
2004-06-30Rank
Amended balance at previous year-end$23,478,0002,271
Restatements from amended reports of income, net$0157
Net income$123,0007,556
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$130,0003,927
Other comprehensive income$-31,0001,922
Other transactions with parent holding company$0831
Bank equity capital$23,440,0002,347
2004-03-31Rank
Amended balance at previous year-end$23,478,0002,300
Restatements from amended reports of income, net$0111
Net income$259,0004,652
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$130,0002,602
Other comprehensive income$21,0005,620
Other transactions with parent holding company$0512
Bank equity capital$23,628,0002,377
2003-12-31Rank
Amended balance at previous year-end$22,777,0002,222
Restatements from amended reports of income, net$0196
Net income$1,223,0004,095
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$513,0003,453
Other comprehensive income$-9,0001,845
Other transactions with parent holding company$0971
Bank equity capital$23,478,0002,340
2003-09-30Rank
Amended balance at previous year-end$22,777,0002,261
Restatements from amended reports of income, net$0176
Net income$996,0003,988
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$400,0002,995
Other comprehensive income$-16,0002,114
Other transactions with parent holding company$0765
Bank equity capital$23,357,0002,353
2003-06-30Rank
Amended balance at previous year-end$22,777,0002,278
Restatements from amended reports of income, net$0158
Net income$647,0004,076
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$265,0003,044
Other comprehensive income$19,0003,015
Other transactions with parent holding company$0588
Bank equity capital$23,178,0002,366
2003-03-31Rank
Amended balance at previous year-end$22,777,0002,297
Restatements from amended reports of income, net$0126
Net income$302,0004,221
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$130,0002,653
Other comprehensive income$5,0001,472
Other transactions with parent holding company$0359
Bank equity capital$22,954,0002,329
2002-12-31Rank
Amended balance at previous year-end$9,801,0004,383
Restatements from amended reports of income, net$0254
Net income$990,0004,638
Sale, conversion, retirement of capital stock, net$12,278,00041
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$234,0004,692
Other comprehensive income$-58,0007,973
Other transactions with parent holding company$0955
Bank equity capital$22,777,0002,322
2001-12-31Rank
Amended balance at previous year-end$9,386,0004,384
Restatements from amended reports of income, net$0218
Net income$687,0005,282
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$312,0004,290
Other comprehensive income$40,0005,263
Other transactions with parent holding company$0834
Bank equity capital$9,801,0004,583
2000-12-31Rank
Amended balance at previous year-end$10,900,0003,696
Restatements from amended reports of income, net$0157
Net income$447,0006,598
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$2,066,0001,310
Other comprehensive income$105,0005,624
Other transactions with parent holding company$0807
Bank equity capital$9,386,0004,624
1999-12-31Rank
Amended balance at previous year-end$12,193,0003,433
Restatements from amended reports of income, net$0136
Net income$601,0005,892
Sale, conversion, retirement of capital stock, net$11,000970
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,783,0001,485
Other comprehensive income$-122,0003,018
Other transactions with parent holding company$0821
Bank equity capital$10,900,0003,968
1998-12-31Rank
Amended balance at previous year-end$12,948,0003,125
Restatements from amended reports of income, net$0175
Net income$937,0004,693
Sale, conversion, retirement of capital stock, net$7,000982
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$1,700,0001,490
Other comprehensive income$1,0005,946
Other transactions with parent holding company$0715
Bank equity capital$12,193,0003,651
1997-12-31Rank
Amended balance at previous year-end$13,007,0003,039
Restatements from amended reports of income, net$0377
Net income$947,0004,886
Sale, conversion, retirement of capital stock, net$21,000911
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,000,0002,129
Other comprehensive income$-27,0009,395
Other transactions with parent holding company$0654
Bank equity capital$12,948,0003,410
1996-12-31Rank
Amended balance at previous year-end$13,423,0003,007
Restatements from amended reports of income, net$0197
Net income$580,0006,400
Sale, conversion, retirement of capital stock, net$73,000686
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,035,0002,059
Other comprehensive income$-34,0005,509
Other transactions with parent holding company$0528
Bank equity capital$13,007,0003,406
1995-12-31Rank
Amended balance at previous year-end$13,083,0002,931
Restatements from amended reports of income, net$0212
Net income$783,0005,524
Sale, conversion, retirement of capital stock, net$28,000694
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$698,0002,650
Other comprehensive income$227,0004,803
Other transactions with parent holding company$0524
Bank equity capital$13,423,0003,272
1994-12-31Rank
Amended balance at previous year-end$13,165,0002,883
Restatements from amended reports of income, net$0244
Net income$732,0005,730
Sale, conversion, retirement of capital stock, net$13,0001,058
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$695,0002,534
Other comprehensive income$-132,0005,529
Other transactions with parent holding company$0545
Bank equity capital$13,083,0003,125
1993-12-31Rank
Amended balance at previous year-end$6,311,0005,609
Restatements from amended reports of income, net$0249
Net income$335,0009,251
Sale, conversion, retirement of capital stock, net$6,519,000165
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$13,165,0003,076
1992-12-31Rank
Amended balance at previous year-end$5,716,0005,906
Restatements from amended reports of income, net$0350
Net income$595,0006,694
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$6,311,0005,903