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The Bank of Bolivar, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$5,430,0006,955
Restatements from amended reports of income, net$0137
Net income$257,0004,788
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$03,836
Other comprehensive income$-411,0006,887
Other transactions with parent holding company$0531
Bank equity capital$5,276,0007,060
2004-12-31Rank
Amended balance at previous year-end$4,689,0007,124
Restatements from amended reports of income, net$0236
Net income$1,199,0004,209
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$527,0003,434
Other comprehensive income$69,000448
Other transactions with parent holding company$01,210
Bank equity capital$5,430,0007,017
2004-09-30Rank
Amended balance at previous year-end$4,689,0007,189
Restatements from amended reports of income, net$0194
Net income$792,0004,653
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$05,336
Other comprehensive income$144,000445
Other transactions with parent holding company$0999
Bank equity capital$5,625,0006,954
2004-06-30Rank
Amended balance at previous year-end$4,689,0007,267
Restatements from amended reports of income, net$0157
Net income$469,0004,900
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$05,060
Other comprehensive income$-286,0005,249
Other transactions with parent holding company$0831
Bank equity capital$4,872,0007,258
2004-03-31Rank
Amended balance at previous year-end$4,689,0007,324
Restatements from amended reports of income, net$0111
Net income$215,0005,157
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$296,0001,596
Other transactions with parent holding company$0512
Bank equity capital$5,200,0007,149
2003-12-31Rank
Amended balance at previous year-end$3,600,0007,771
Restatements from amended reports of income, net$0196
Net income$211,0007,711
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$-1,910,0008,252
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-212,0005,471
Other transactions with parent holding company$3,000,000328
Bank equity capital$4,689,0007,389
2003-09-30Rank
Amended balance at previous year-end$3,600,0007,852
Restatements from amended reports of income, net$0176
Net income$33,0008,607
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$-1,910,0008,296
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-137,0004,771
Other transactions with parent holding company$3,000,000225
Bank equity capital$4,586,0007,481
2003-06-30Rank
Amended balance at previous year-end$3,600,0007,905
Restatements from amended reports of income, net$0158
Net income$53,0008,397
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$-1,907,0008,318
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$54,0002,249
Other transactions with parent holding company$3,000,000151
Bank equity capital$4,800,0007,361
2003-03-31Rank
Amended balance at previous year-end$3,600,0007,963
Restatements from amended reports of income, net$0126
Net income$-56,0008,964
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$03,901
Other comprehensive income$-17,0004,193
Other transactions with parent holding company$0359
Bank equity capital$3,527,0008,071
2002-12-31Rank
Amended balance at previous year-end$4,301,0007,294
Restatements from amended reports of income, net$0254
Net income$-814,0009,133
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$113,0003,992
Other transactions with parent holding company$0955
Bank equity capital$3,600,0008,025
2001-12-31Rank
Amended balance at previous year-end$5,925,0006,094
Restatements from amended reports of income, net$0218
Net income$-1,918,0009,519
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$56,0006,075
Other comprehensive income$100,0003,942
Other transactions with parent holding company$250,000666
Bank equity capital$4,301,0007,575
2000-12-31Rank
Amended balance at previous year-end$5,301,0006,333
Restatements from amended reports of income, net$0157
Net income$-83,0009,245
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$457,0002,585
Other transactions with parent holding company$250,000620
Bank equity capital$5,925,0006,411
1999-12-31Rank
Amended balance at previous year-end$5,706,0006,217
Restatements from amended reports of income, net$0136
Net income$420,0006,874
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$197,0005,268
Other comprehensive income$-628,0006,479
Other transactions with parent holding company$0821
Bank equity capital$5,301,0006,751
1998-12-31Rank
Amended balance at previous year-end$5,069,0006,586
Restatements from amended reports of income, net$0175
Net income$867,0004,942
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$265,0004,822
Other comprehensive income$34,0003,522
Other transactions with parent holding company$0715
Bank equity capital$5,705,0006,574
1997-12-31Rank
Amended balance at previous year-end$4,652,0006,971
Restatements from amended reports of income, net$0377
Net income$1,002,0004,704
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$665,0002,855
Other comprehensive income$80,0002,968
Other transactions with parent holding company$0654
Bank equity capital$5,069,0007,091
1996-12-31Rank
Amended balance at previous year-end$4,358,0007,435
Restatements from amended reports of income, net$-1,0009,953
Net income$803,0005,293
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$440,0003,669
Other comprehensive income$-68,0006,836
Other transactions with parent holding company$0528
Bank equity capital$4,652,0007,553
1995-12-31Rank
Amended balance at previous year-end$3,776,0007,946
Restatements from amended reports of income, net$0212
Net income$622,0006,477
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$158,0005,933
Other comprehensive income$118,0006,298
Other transactions with parent holding company$0524
Bank equity capital$4,358,0007,966
1994-12-31Rank
Amended balance at previous year-end$3,407,0008,700
Restatements from amended reports of income, net$6,000183
Net income$615,0006,446
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$160,0005,884
Other comprehensive income$-92,0004,804
Other transactions with parent holding company$0545
Bank equity capital$3,776,0008,437
1993-12-31Rank
Amended balance at previous year-end$3,087,0009,139
Restatements from amended reports of income, net$0249
Net income$814,0005,627
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$494,0003,126
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,407,0009,191
1992-12-31Rank
Amended balance at previous year-end$2,748,0009,693
Restatements from amended reports of income, net$0350
Net income$560,0006,941
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$221,0004,767
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,087,0009,588