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

2004-06-30Rank
Amended balance at previous year-end$14,791,0003,492
Restatements from amended reports of income, net$0157
Net income$834,0003,420
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$05,060
Other comprehensive income$-244,0004,909
Other transactions with parent holding company$1,433,000397
Bank equity capital$16,814,0003,198
2004-03-31Rank
Amended balance at previous year-end$14,791,0003,527
Restatements from amended reports of income, net$0111
Net income$317,0004,131
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$223,0001,998
Other transactions with parent holding company$1,033,000243
Bank equity capital$16,364,0003,328
2003-12-31Rank
Amended balance at previous year-end$9,576,0004,702
Restatements from amended reports of income, net$0196
Net income$1,032,0004,559
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$06,255
Other comprehensive income$-417,0006,622
Other transactions with parent holding company$4,600,000240
Bank equity capital$14,791,0003,576
2003-09-30Rank
Amended balance at previous year-end$9,576,0004,760
Restatements from amended reports of income, net$0176
Net income$717,0004,932
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$05,492
Other comprehensive income$-422,0006,728
Other transactions with parent holding company$4,000,000183
Bank equity capital$13,871,0003,780
2003-06-30Rank
Amended balance at previous year-end$9,576,0004,795
Restatements from amended reports of income, net$0158
Net income$380,0005,547
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$05,186
Other comprehensive income$-126,0007,344
Other transactions with parent holding company$4,000,000123
Bank equity capital$13,830,0003,776
2003-03-31Rank
Amended balance at previous year-end$9,576,0004,831
Restatements from amended reports of income, net$0126
Net income$200,0005,333
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$03,901
Other comprehensive income$-23,0004,559
Other transactions with parent holding company$0359
Bank equity capital$9,753,0004,848
2002-12-31Rank
Amended balance at previous year-end$9,198,0004,601
Restatements from amended reports of income, net$0254
Net income$210,0007,789
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$168,0003,355
Other transactions with parent holding company$0955
Bank equity capital$9,576,0004,872
2001-12-31Rank
Amended balance at previous year-end$09,468
Restatements from amended reports of income, net$0218
Net income$-581,0009,270
Sale, conversion, retirement of capital stock, net$9,786,00080
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$06,575
Other comprehensive income$-7,0007,626
Other transactions with parent holding company$0834
Bank equity capital$9,198,0004,809