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SOUTHERN COMMUNITY BANK OF SOUTH FLORIDA, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$11,868,0004,187
Restatements from amended reports of income, net$0157
Net income$111,0007,673
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$05,060
Other comprehensive income$-145,0003,772
Other transactions with parent holding company$4,800,000187
Bank equity capital$16,634,0003,236
2004-03-31Rank
Amended balance at previous year-end$11,868,0004,233
Restatements from amended reports of income, net$0111
Net income$-111,0008,860
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$43,0004,728
Other transactions with parent holding company$2,800,000154
Bank equity capital$14,600,0003,703
2003-12-31Rank
Amended balance at previous year-end$11,479,0004,107
Restatements from amended reports of income, net$0196
Net income$-143,0008,754
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$06,255
Other comprehensive income$-68,0003,392
Other transactions with parent holding company$600,000685
Bank equity capital$11,868,0004,285
2003-09-30Rank
Amended balance at previous year-end$11,479,0004,163
Restatements from amended reports of income, net$0176
Net income$-115,0008,845
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$05,492
Other comprehensive income$-77,0003,726
Other transactions with parent holding company$0765
Bank equity capital$11,287,0004,434
2003-06-30Rank
Amended balance at previous year-end$11,479,0004,195
Restatements from amended reports of income, net$0158
Net income$-72,0008,895
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$05,186
Other comprehensive income$-40,0006,369
Other transactions with parent holding company$0588
Bank equity capital$11,367,0004,418
2003-03-31Rank
Amended balance at previous year-end$11,479,0004,228
Restatements from amended reports of income, net$0126
Net income$-94,0009,024
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$03,901
Other comprehensive income$-29,0004,876
Other transactions with parent holding company$0359
Bank equity capital$11,356,0004,344
2002-12-31Rank
Amended balance at previous year-end$09,259
Restatements from amended reports of income, net$0254
Net income$-666,0009,097
Sale, conversion, retirement of capital stock, net$10,100,00056
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$60,0004,868
Other transactions with parent holding company$1,985,000409
Bank equity capital$11,479,0004,265