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The Broadway National Bank of Chelsea, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$13,499,0003,644
Restatements from amended reports of income, net$0176
Net income$776,0004,688
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$1,017,0001,699
Other comprehensive income$-237,0005,791
Other transactions with parent holding company$0765
Bank equity capital$13,021,0003,973
2003-06-30Rank
Amended balance at previous year-end$13,499,0003,673
Restatements from amended reports of income, net$0158
Net income$511,0004,747
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$481,0002,210
Other comprehensive income$-161,0007,501
Other transactions with parent holding company$0588
Bank equity capital$13,368,0003,888
2003-03-31Rank
Amended balance at previous year-end$13,499,0003,701
Restatements from amended reports of income, net$0126
Net income$-25,0008,889
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$481,0001,257
Other comprehensive income$-314,0007,723
Other transactions with parent holding company$0359
Bank equity capital$12,679,0003,987
2002-12-31Rank
Amended balance at previous year-end$12,717,0003,532
Restatements from amended reports of income, net$0254
Net income$1,477,0003,541
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$865,0002,496
Other comprehensive income$163,0003,415
Other transactions with parent holding company$7,000941
Bank equity capital$13,499,0003,736
2001-12-31Rank
Amended balance at previous year-end$12,819,0003,362
Restatements from amended reports of income, net$0218
Net income$1,929,0002,622
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$2,100,0001,253
Other comprehensive income$69,0004,550
Other transactions with parent holding company$0834
Bank equity capital$12,717,0003,700
2000-12-31Rank
Amended balance at previous year-end$11,943,0003,403
Restatements from amended reports of income, net$0157
Net income$1,888,0002,695
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$1,403,0001,725
Other comprehensive income$391,0002,933
Other transactions with parent holding company$0807
Bank equity capital$12,819,0003,564
1999-12-31Rank
Amended balance at previous year-end$12,482,0003,365
Restatements from amended reports of income, net$0136
Net income$1,802,0002,808
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$1,838,0001,453
Other comprehensive income$-503,0005,982
Other transactions with parent holding company$0821
Bank equity capital$11,943,0003,657
1998-12-31Rank
Amended balance at previous year-end$11,906,0003,370
Restatements from amended reports of income, net$0175
Net income$1,718,0002,906
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$1,227,0001,900
Other comprehensive income$85,0002,091
Other transactions with parent holding company$0715
Bank equity capital$12,482,0003,580
1997-12-31Rank
Amended balance at previous year-end$16,466,0002,402
Restatements from amended reports of income, net$0377
Net income$1,203,0004,045
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,877,000284
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$9,800,000367
Other comprehensive income$160,0001,824
Other transactions with parent holding company$0654
Bank equity capital$11,906,0003,679
1996-12-31Rank
Amended balance at previous year-end$15,615,0002,611
Restatements from amended reports of income, net$0197
Net income$1,542,0003,116
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$538,0003,224
Other comprehensive income$-153,0008,340
Other transactions with parent holding company$0528
Bank equity capital$16,466,0002,714
1995-12-31Rank
Amended balance at previous year-end$13,456,0002,844
Restatements from amended reports of income, net$0212
Net income$1,652,0002,969
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$538,0003,151
Other comprehensive income$1,045,0001,455
Other transactions with parent holding company$0524
Bank equity capital$15,615,0002,857
1994-12-31Rank
Amended balance at previous year-end$13,553,0002,792
Restatements from amended reports of income, net$0244
Net income$1,605,0003,010
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$437,0003,505
Other comprehensive income$-1,265,00010,027
Other transactions with parent holding company$0545
Bank equity capital$13,456,0003,033
1993-12-31Rank
Amended balance at previous year-end$12,002,0002,993
Restatements from amended reports of income, net$0249
Net income$1,517,0003,312
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$303,0004,310
Other comprehensive income$337,000554
Other transactions with parent holding company$0566
Bank equity capital$13,553,0002,980
1992-12-31Rank
Amended balance at previous year-end$10,798,0003,195
Restatements from amended reports of income, net$14,000192
Net income$1,190,0003,882
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$12,002,0003,191