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The Community Bank of New Jersey, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$23,632,0002,258
Restatements from amended reports of income, net$0157
Net income$928,0003,122
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$723,00035
Other transactions with parent holding company$0831
Bank equity capital$25,283,0002,195
2004-03-31Rank
Amended balance at previous year-end$23,632,0002,287
Restatements from amended reports of income, net$0111
Net income$447,0003,209
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$1,855,000297
Other transactions with parent holding company$0512
Bank equity capital$25,934,0002,185
2003-12-31Rank
Amended balance at previous year-end$23,604,0002,140
Restatements from amended reports of income, net$0196
Net income$2,672,0002,256
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$06,255
Other comprehensive income$-2,644,0007,970
Other transactions with parent holding company$0971
Bank equity capital$23,632,0002,327
2003-09-30Rank
Amended balance at previous year-end$23,604,0002,179
Restatements from amended reports of income, net$0176
Net income$1,869,0002,470
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$05,492
Other comprehensive income$-1,289,0007,770
Other transactions with parent holding company$0765
Bank equity capital$24,184,0002,286
2003-06-30Rank
Amended balance at previous year-end$23,604,0002,196
Restatements from amended reports of income, net$0158
Net income$1,189,0002,598
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$05,186
Other comprehensive income$-239,0007,722
Other transactions with parent holding company$0588
Bank equity capital$24,554,0002,241
2003-03-31Rank
Amended balance at previous year-end$23,604,0002,215
Restatements from amended reports of income, net$0126
Net income$592,0002,568
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$03,901
Other comprehensive income$-182,0007,312
Other transactions with parent holding company$0359
Bank equity capital$24,014,0002,231
2002-12-31Rank
Amended balance at previous year-end$21,148,0002,214
Restatements from amended reports of income, net$0254
Net income$2,017,0002,779
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$439,0001,819
Other transactions with parent holding company$0955
Bank equity capital$23,604,0002,240
2001-12-31Rank
Amended balance at previous year-end$19,416,0002,253
Restatements from amended reports of income, net$0218
Net income$1,511,0003,208
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$221,0002,411
Other transactions with parent holding company$0834
Bank equity capital$21,148,0002,334
2000-12-31Rank
Amended balance at previous year-end$18,225,0002,223
Restatements from amended reports of income, net$0157
Net income$1,152,0003,979
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$39,0006,762
Other transactions with parent holding company$0807
Bank equity capital$19,416,0002,404
1999-12-31Rank
Amended balance at previous year-end$17,389,0002,412
Restatements from amended reports of income, net$0136
Net income$507,0006,386
Sale, conversion, retirement of capital stock, net$340,000661
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-11,0001,276
Other transactions with parent holding company$0821
Bank equity capital$18,225,0002,411
1998-12-31Rank
Amended balance at previous year-end$11,389,0003,527
Restatements from amended reports of income, net$0175
Net income$-610,00010,273
Sale, conversion, retirement of capital stock, net$6,610,000179
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$17,389,0002,578
1997-12-31Rank
Amended balance at previous year-end$12,384,0003,204
Restatements from amended reports of income, net$0377
Net income$-995,00010,854
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$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$11,389,0003,841