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The Commercial Bank of Demopolis, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$7,424,0005,798
Restatements from amended reports of income, net$0157
Net income$555,0004,454
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$350,0002,638
Other comprehensive income$-233,0004,817
Other transactions with parent holding company$0831
Bank equity capital$7,396,0005,919
2004-03-31Rank
Amended balance at previous year-end$7,424,0005,853
Restatements from amended reports of income, net$0111
Net income$264,0004,611
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$175,0002,328
Other comprehensive income$152,0002,634
Other transactions with parent holding company$0512
Bank equity capital$7,665,0005,881
2003-12-31Rank
Amended balance at previous year-end$8,758,0005,010
Restatements from amended reports of income, net$0196
Net income$954,0004,773
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$2,200,0001,273
Other comprehensive income$-88,0003,819
Other transactions with parent holding company$0971
Bank equity capital$7,424,0005,912
2003-09-30Rank
Amended balance at previous year-end$8,758,0005,069
Restatements from amended reports of income, net$0176
Net income$751,0004,767
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$525,0002,596
Other comprehensive income$-163,0005,095
Other transactions with parent holding company$0765
Bank equity capital$8,821,0005,283
2003-06-30Rank
Amended balance at previous year-end$8,758,0005,105
Restatements from amended reports of income, net$0158
Net income$501,0004,801
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$350,0002,636
Other comprehensive income$96,0001,734
Other transactions with parent holding company$0588
Bank equity capital$9,005,0005,204
2003-03-31Rank
Amended balance at previous year-end$8,758,0005,142
Restatements from amended reports of income, net$0126
Net income$269,0004,530
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$175,0002,364
Other comprehensive income$-73,0006,175
Other transactions with parent holding company$0359
Bank equity capital$8,779,0005,208
2002-12-31Rank
Amended balance at previous year-end$8,160,0005,057
Restatements from amended reports of income, net$0254
Net income$849,0005,045
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$674,0002,957
Other comprehensive income$423,0001,871
Other transactions with parent holding company$0955
Bank equity capital$8,758,0005,184
2001-12-31Rank
Amended balance at previous year-end$8,117,0004,925
Restatements from amended reports of income, net$0218
Net income$847,0004,734
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$802,0002,600
Other comprehensive income$-2,0007,498
Other transactions with parent holding company$0834
Bank equity capital$8,160,0005,278
2000-12-31Rank
Amended balance at previous year-end$7,227,0005,145
Restatements from amended reports of income, net$0157
Net income$915,0004,631
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$710,0002,870
Other comprehensive income$685,0001,793
Other transactions with parent holding company$0807
Bank equity capital$8,117,0005,190
1999-12-31Rank
Amended balance at previous year-end$7,791,0005,019
Restatements from amended reports of income, net$0136
Net income$803,0005,084
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$555,0003,278
Other comprehensive income$-812,0006,993
Other transactions with parent holding company$0821
Bank equity capital$7,227,0005,510
1998-12-31Rank
Amended balance at previous year-end$7,288,0005,143
Restatements from amended reports of income, net$0175
Net income$727,0005,494
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$310,0004,458
Other comprehensive income$86,0002,066
Other transactions with parent holding company$0715
Bank equity capital$7,791,0005,316
1997-12-31Rank
Amended balance at previous year-end$6,584,0005,558
Restatements from amended reports of income, net$0377
Net income$777,0005,559
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$227,0005,084
Other comprehensive income$154,0001,876
Other transactions with parent holding company$0654
Bank equity capital$7,288,0005,573
1996-12-31Rank
Amended balance at previous year-end$6,211,0005,952
Restatements from amended reports of income, net$0197
Net income$772,0005,428
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$209,0005,295
Other comprehensive income$-190,0008,672
Other transactions with parent holding company$0528
Bank equity capital$6,584,0006,070
1995-12-31Rank
Amended balance at previous year-end$5,087,0006,624
Restatements from amended reports of income, net$0212
Net income$759,0005,658
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$196,0005,566
Other comprehensive income$552,0002,609
Other transactions with parent holding company$0524
Bank equity capital$6,202,0006,403
1994-12-31Rank
Amended balance at previous year-end$5,083,0006,775
Restatements from amended reports of income, net$0244
Net income$722,0005,806
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$184,0005,649
Other comprehensive income$-534,0008,752
Other transactions with parent holding company$0545
Bank equity capital$5,087,0007,040
1993-12-31Rank
Amended balance at previous year-end$4,594,0007,160
Restatements from amended reports of income, net$0249
Net income$663,0006,503
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$174,0005,742
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,083,0007,171
1992-12-31Rank
Amended balance at previous year-end$4,262,0007,448
Restatements from amended reports of income, net$0350
Net income$498,0007,449
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$166,0005,489
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,594,0007,524