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Southern Community Bank of Central Florida, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$40,541,0001,294
Restatements from amended reports of income, net$0157
Net income$3,568,000916
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$05,060
Other comprehensive income$-1,535,0008,163
Other transactions with parent holding company$1,197,000423
Bank equity capital$43,771,0001,236
2004-03-31Rank
Amended balance at previous year-end$40,541,0001,318
Restatements from amended reports of income, net$0111
Net income$1,655,000989
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$1,040,000497
Other transactions with parent holding company$1,197,000236
Bank equity capital$44,433,0001,247
2003-12-31Rank
Amended balance at previous year-end$24,034,0002,104
Restatements from amended reports of income, net$0196
Net income$5,551,0001,157
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$10,567,000130
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-1,611,0007,808
Other transactions with parent holding company$2,000,000439
Bank equity capital$40,541,0001,343
2003-09-30Rank
Amended balance at previous year-end$24,034,0002,143
Restatements from amended reports of income, net$0176
Net income$3,823,0001,288
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$10,567,000100
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-1,543,0007,852
Other transactions with parent holding company$2,000,000294
Bank equity capital$38,881,0001,417
2003-06-30Rank
Amended balance at previous year-end$24,034,0002,160
Restatements from amended reports of income, net$0158
Net income$1,844,0001,753
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$05,186
Other comprehensive income$-180,0007,566
Other transactions with parent holding company$0588
Bank equity capital$25,698,0002,141
2003-03-31Rank
Amended balance at previous year-end$24,034,0002,179
Restatements from amended reports of income, net$0126
Net income$849,0001,856
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$03,901
Other comprehensive income$-94,0006,549
Other transactions with parent holding company$0359
Bank equity capital$24,789,0002,165
2002-12-31Rank
Amended balance at previous year-end$21,029,0002,225
Restatements from amended reports of income, net$0254
Net income$2,412,0002,420
Sale, conversion, retirement of capital stock, net$0862
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$593,0001,404
Other transactions with parent holding company$0955
Bank equity capital$24,034,0002,204
2001-12-31Rank
Amended balance at previous year-end$16,288,0002,683
Restatements from amended reports of income, net$0218
Net income$444,0006,341
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$06,575
Other comprehensive income$-203,0008,319
Other transactions with parent holding company$4,500,000189
Bank equity capital$21,029,0002,346
2000-12-31Rank
Amended balance at previous year-end$11,838,0003,433
Restatements from amended reports of income, net$0157
Net income$764,0005,183
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$486,0002,459
Other transactions with parent holding company$3,200,000220
Bank equity capital$16,288,0002,855
1999-12-31Rank
Amended balance at previous year-end$12,224,0003,424
Restatements from amended reports of income, net$0136
Net income$-933,00010,073
Sale, conversion, retirement of capital stock, net$750,000553
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-203,0003,946
Other transactions with parent holding company$0821
Bank equity capital$11,838,0003,690
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, net$0175
Net income$-293,00010,107
Sale, conversion, retirement of capital stock, net$12,517,00073
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$12,224,0003,642