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Summit National Bank, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$31,061,0001,801
Restatements from amended reports of income, net$0167
Net income$-1,246,0008,823
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-71,0005,682
Other transactions with parent holding company$0825
Bank equity capital$29,744,0002,014
2005-03-31Rank
Amended balance at previous year-end$31,061,0001,830
Restatements from amended reports of income, net$0137
Net income$1,088,0001,548
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-605,0007,505
Other transactions with parent holding company$0531
Bank equity capital$31,544,0001,835
2004-12-31Rank
Amended balance at previous year-end$27,382,0001,897
Restatements from amended reports of income, net$0236
Net income$4,254,0001,518
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$646,0003,098
Other comprehensive income$70,000445
Other transactions with parent holding company$01,210
Bank equity capital$31,061,0001,859
2004-09-30Rank
Amended balance at previous year-end$27,382,0001,919
Restatements from amended reports of income, net$0194
Net income$3,101,0001,566
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$323,0003,334
Other comprehensive income$259,000308
Other transactions with parent holding company$0999
Bank equity capital$30,419,0001,885
2004-06-30Rank
Amended balance at previous year-end$27,382,0001,942
Restatements from amended reports of income, net$0157
Net income$2,001,0001,604
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$05,060
Other comprehensive income$-1,092,0007,792
Other transactions with parent holding company$0831
Bank equity capital$28,291,0001,939
2004-03-31Rank
Amended balance at previous year-end$27,382,0001,970
Restatements from amended reports of income, net$0111
Net income$908,0001,729
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$663,000751
Other transactions with parent holding company$0512
Bank equity capital$28,953,0001,932
2003-12-31Rank
Amended balance at previous year-end$24,799,0002,033
Restatements from amended reports of income, net$0196
Net income$3,588,0001,735
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$433,0003,778
Other comprehensive income$-572,0007,012
Other transactions with parent holding company$0971
Bank equity capital$27,382,0002,005
2003-09-30Rank
Amended balance at previous year-end$24,799,0002,071
Restatements from amended reports of income, net$0176
Net income$2,728,0001,767
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$05,492
Other comprehensive income$-912,0007,524
Other transactions with parent holding company$0765
Bank equity capital$26,616,0002,069
2003-06-30Rank
Amended balance at previous year-end$24,799,0002,087
Restatements from amended reports of income, net$0158
Net income$1,832,0001,770
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$410,000584
Other transactions with parent holding company$0588
Bank equity capital$27,041,0002,011
2003-03-31Rank
Amended balance at previous year-end$24,799,0002,106
Restatements from amended reports of income, net$0126
Net income$825,0001,915
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$03,901
Other comprehensive income$-121,0006,880
Other transactions with parent holding company$0359
Bank equity capital$25,504,0002,094
2002-12-31Rank
Amended balance at previous year-end$21,234,0002,200
Restatements from amended reports of income, net$0254
Net income$3,168,0001,899
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$397,0001,955
Other transactions with parent holding company$0955
Bank equity capital$24,799,0002,129
2001-12-31Rank
Amended balance at previous year-end$18,522,0002,373
Restatements from amended reports of income, net$0218
Net income$2,541,0002,053
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$171,0002,908
Other transactions with parent holding company$0834
Bank equity capital$21,234,0002,320
2000-12-31Rank
Amended balance at previous year-end$15,432,0002,667
Restatements from amended reports of income, net$0157
Net income$2,495,0002,090
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$595,0002,054
Other transactions with parent holding company$0807
Bank equity capital$18,522,0002,531
1999-12-31Rank
Amended balance at previous year-end$14,016,0002,995
Restatements from amended reports of income, net$0136
Net income$2,292,0002,283
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-876,0007,145
Other transactions with parent holding company$0821
Bank equity capital$15,432,0002,879
1998-12-31Rank
Amended balance at previous year-end$11,882,0003,377
Restatements from amended reports of income, net$0175
Net income$1,911,0002,659
Sale, conversion, retirement of capital stock, net$01,027
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$223,000913
Other transactions with parent holding company$0715
Bank equity capital$14,016,0003,192
1997-12-31Rank
Amended balance at previous year-end$9,712,0004,024
Restatements from amended reports of income, net$0377
Net income$1,580,0003,209
Sale, conversion, retirement of capital stock, net$500,000536
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$90,0002,742
Other transactions with parent holding company$0654
Bank equity capital$11,882,0003,686
1996-12-31Rank
Amended balance at previous year-end$7,781,0004,996
Restatements from amended reports of income, net$0197
Net income$991,0004,549
Sale, conversion, retirement of capital stock, net$1,000,000374
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-60,0006,607
Other transactions with parent holding company$0528
Bank equity capital$9,712,0004,454
1995-12-31Rank
Amended balance at previous year-end$6,842,0005,306
Restatements from amended reports of income, net$0212
Net income$707,0005,943
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$232,0004,745
Other transactions with parent holding company$0524
Bank equity capital$7,781,0005,385
1994-12-31Rank
Amended balance at previous year-end$6,396,0005,722
Restatements from amended reports of income, net$0244
Net income$619,0006,421
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-173,0006,175
Other transactions with parent holding company$0545
Bank equity capital$6,842,0005,647
1993-12-31Rank
Amended balance at previous year-end$6,112,0005,760
Restatements from amended reports of income, net$0249
Net income$282,0009,816
Sale, conversion, retirement of capital stock, net$01,223
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$2,0001,925
Other transactions with parent holding company$0566
Bank equity capital$6,396,0006,064
1992-12-31Rank
Amended balance at previous year-end$6,047,0005,629
Restatements from amended reports of income, net$0350
Net income$65,00012,421
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$6,112,0006,057