Home > The F&M Bank & Trust Company > Changes in Bank Equity Capital
The F&M Bank & Trust Company, Changes in Bank Equity Capital
2014-03-31 | Rank | |
Amended balance at previous year-end | $214,606,000 | 368 |
Restatements from amended reports of income, net | $0 | 47 |
Net income | $-35,338,000 | 6,729 |
Sale, conversion, retirement of capital stock, net | $5,979,000 | 21 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $0 | 60 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $40,222,000 | 42 |
Other comprehensive income | $175,000 | 3,006 |
Other transactions with parent holding company | $0 | 285 |
Bank equity capital | $145,200,000 | 513 |
2013-12-31 | Rank | |
Amended balance at previous year-end | $202,912,000 | 365 |
Restatements from amended reports of income, net | $0 | 172 |
Net income | $9,250,000 | 695 |
Sale, conversion, retirement of capital stock, net | $9,485,000 | 47 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 164 |
Cash dividends declared on preferred stock | $0 | 138 |
Cash dividends declared on common stock | $8,000,000 | 381 |
Other comprehensive income | $959,000 | 107 |
Other transactions with parent holding company | $0 | 597 |
Bank equity capital | $214,606,000 | 371 |
2013-09-30 | Rank | |
Amended balance at previous year-end | $202,912,000 | 369 |
Restatements from amended reports of income, net | $0 | 139 |
Net income | $6,595,000 | 730 |
Sale, conversion, retirement of capital stock, net | $7,431,000 | 38 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 127 |
Cash dividends declared on common stock | $6,000,000 | 354 |
Other comprehensive income | $-421,000 | 2,988 |
Other transactions with parent holding company | $0 | 488 |
Bank equity capital | $210,517,000 | 376 |
2013-06-30 | Rank | |
Amended balance at previous year-end | $202,912,000 | 371 |
Restatements from amended reports of income, net | $0 | 117 |
Net income | $7,533,000 | 445 |
Sale, conversion, retirement of capital stock, net | $5,579,000 | 38 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 80 |
Cash dividends declared on preferred stock | $0 | 128 |
Cash dividends declared on common stock | $4,000,000 | 347 |
Other comprehensive income | $-492,000 | 3,425 |
Other transactions with parent holding company | $0 | 404 |
Bank equity capital | $211,532,000 | 367 |
2013-03-31 | Rank | |
Amended balance at previous year-end | $202,912,000 | 377 |
Restatements from amended reports of income, net | $0 | 62 |
Net income | $3,748,000 | 450 |
Sale, conversion, retirement of capital stock, net | $2,446,000 | 33 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 38 |
Cash dividends declared on preferred stock | $0 | 116 |
Cash dividends declared on common stock | $2,000,000 | 294 |
Other comprehensive income | $1,000 | 1,008 |
Other transactions with parent holding company | $0 | 289 |
Bank equity capital | $207,107,000 | 377 |
2012-12-31 | Rank | |
Amended balance at previous year-end | $189,786,000 | 371 |
Restatements from amended reports of income, net | $0 | 147 |
Net income | $14,738,000 | 451 |
Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 160 |
Cash dividends declared on preferred stock | $0 | 145 |
Cash dividends declared on common stock | $0 | 4,285 |
Other comprehensive income | $-283,000 | 6,423 |
Other transactions with parent holding company | $-1,329,000 | 7,054 |
Bank equity capital | $202,912,000 | 380 |
2012-09-30 | Rank | |
Amended balance at previous year-end | $189,786,000 | 374 |
Restatements from amended reports of income, net | $0 | 106 |
Net income | $9,199,000 | 546 |
Sale, conversion, retirement of capital stock, net | $0 | 952 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 96 |
Cash dividends declared on preferred stock | $0 | 138 |
Cash dividends declared on common stock | $0 | 3,676 |
Other comprehensive income | $957,000 | 800 |
Other transactions with parent holding company | $0 | 577 |
Bank equity capital | $199,942,000 | 389 |
2012-06-30 | Rank | |
Amended balance at previous year-end | $189,786,000 | 376 |
Restatements from amended reports of income, net | $0 | 92 |
Net income | $5,255,000 | 606 |
Sale, conversion, retirement of capital stock, net | $0 | 928 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 61 |
Cash dividends declared on preferred stock | $0 | 135 |
Cash dividends declared on common stock | $0 | 3,479 |
Other comprehensive income | $304,000 | 1,152 |
Other transactions with parent holding company | $0 | 491 |
Bank equity capital | $195,345,000 | 388 |
2012-03-31 | Rank | |
Amended balance at previous year-end | $189,786,000 | 376 |
Restatements from amended reports of income, net | $0 | 67 |
Net income | $2,497,000 | 622 |
Sale, conversion, retirement of capital stock, net | $0 | 861 |
Net treasury stock transactions | $0 | 11 |
Changes incidental to business combinations, net | $0 | 34 |
Cash dividends declared on preferred stock | $0 | 120 |
Cash dividends declared on common stock | $0 | 2,676 |
Other comprehensive income | $186,000 | 784 |
Other transactions with parent holding company | $0 | 343 |
Bank equity capital | $192,469,000 | 383 |
2011-12-31 | Rank | |
Amended balance at previous year-end | $132,600,000 | 498 |
Restatements from amended reports of income, net | $43,000 | 94 |
Net income | $-6,844,000 | 7,136 |
Sale, conversion, retirement of capital stock, net | $-34,000 | 7,279 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 130 |
Cash dividends declared on preferred stock | $0 | 152 |
Cash dividends declared on common stock | $3,600,000 | 568 |
Other comprehensive income | $86,000 | 4,516 |
Other transactions with parent holding company | $67,535,000 | 45 |
Bank equity capital | $189,786,000 | 379 |
2011-09-30 | Rank | |
Amended balance at previous year-end | $132,600,000 | 508 |
Restatements from amended reports of income, net | $43,000 | 70 |
Net income | $-4,091,000 | 7,215 |
Sale, conversion, retirement of capital stock, net | $-94,000 | 7,387 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 98 |
Cash dividends declared on preferred stock | $0 | 123 |
Cash dividends declared on common stock | $3,600,000 | 374 |
Other comprehensive income | $872,000 | 1,925 |
Other transactions with parent holding company | $67,580,000 | 34 |
Bank equity capital | $193,310,000 | 380 |
2011-06-30 | Rank | |
Amended balance at previous year-end | $132,600,000 | 516 |
Restatements from amended reports of income, net | $43,000 | 54 |
Net income | $3,809,000 | 684 |
Sale, conversion, retirement of capital stock, net | $-735,000 | 7,504 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 61 |
Cash dividends declared on preferred stock | $0 | 103 |
Cash dividends declared on common stock | $2,800,000 | 325 |
Other comprehensive income | $700,000 | 1,681 |
Other transactions with parent holding company | $0 | 590 |
Bank equity capital | $133,617,000 | 541 |
2011-03-31 | Rank | |
Amended balance at previous year-end | $132,600,000 | 519 |
Restatements from amended reports of income, net | $43,000 | 43 |
Net income | $2,144,000 | 610 |
Sale, conversion, retirement of capital stock, net | $-735,000 | 7,569 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 31 |
Cash dividends declared on preferred stock | $0 | 91 |
Cash dividends declared on common stock | $1,400,000 | 289 |
Other comprehensive income | $76,000 | 2,155 |
Other transactions with parent holding company | $0 | 452 |
Bank equity capital | $132,728,000 | 525 |
2010-12-31 | Rank | |
Amended balance at previous year-end | $129,929,000 | 497 |
Restatements from amended reports of income, net | $356,000 | 49 |
Net income | $6,739,000 | 667 |
Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
Net treasury stock transactions | $0 | 19 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 126 |
Cash dividends declared on common stock | $3,995,000 | 416 |
Other comprehensive income | $-429,000 | 6,242 |
Other transactions with parent holding company | $0 | 1,246 |
Bank equity capital | $132,600,000 | 525 |
2010-09-30 | Rank | |
Amended balance at previous year-end | $129,929,000 | 498 |
Restatements from amended reports of income, net | $6,000 | 132 |
Net income | $4,229,000 | 819 |
Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 71 |
Cash dividends declared on preferred stock | $0 | 117 |
Cash dividends declared on common stock | $2,795,000 | 391 |
Other comprehensive income | $1,047,000 | 1,118 |
Other transactions with parent holding company | $0 | 1,025 |
Bank equity capital | $132,416,000 | 517 |
2010-06-30 | Rank | |
Amended balance at previous year-end | $129,929,000 | 503 |
Restatements from amended reports of income, net | $6,000 | 106 |
Net income | $2,633,000 | 842 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 49 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $1,895,000 | 376 |
Other comprehensive income | $356,000 | 1,868 |
Other transactions with parent holding company | $0 | 852 |
Bank equity capital | $131,029,000 | 517 |
2010-03-31 | Rank | |
Amended balance at previous year-end | $129,929,000 | 514 |
Restatements from amended reports of income, net | $-16,000 | 7,847 |
Net income | $1,369,000 | 806 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 26 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $935,000 | 367 |
Other comprehensive income | $53,000 | 2,741 |
Other transactions with parent holding company | $0 | 612 |
Bank equity capital | $130,399,000 | 519 |
2009-12-31 | Rank | |
Amended balance at previous year-end | $127,761,000 | 502 |
Restatements from amended reports of income, net | $16,000 | 267 |
Net income | $5,777,000 | 579 |
Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $-10,000 | 7,231 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $4,407,000 | 395 |
Other comprehensive income | $792,000 | 1,081 |
Other transactions with parent holding company | $0 | 1,787 |
Bank equity capital | $129,929,000 | 516 |
2009-09-30 | Rank | |
Amended balance at previous year-end | $127,761,000 | 516 |
Restatements from amended reports of income, net | $16,000 | 220 |
Net income | $6,306,000 | 417 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $-10,000 | 7,310 |
Cash dividends declared on preferred stock | $0 | 132 |
Cash dividends declared on common stock | $3,000,000 | 400 |
Other comprehensive income | $491,000 | 1,976 |
Other transactions with parent holding company | $0 | 1,518 |
Bank equity capital | $131,564,000 | 530 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $127,761,000 | 529 |
Restatements from amended reports of income, net | $16,000 | 203 |
Net income | $3,558,000 | 487 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $-10,000 | 7,391 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $1,800,000 | 487 |
Other comprehensive income | $-747,000 | 7,680 |
Other transactions with parent holding company | $0 | 1,248 |
Bank equity capital | $128,778,000 | 548 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $127,761,000 | 535 |
Restatements from amended reports of income, net | $16,000 | 109 |
Net income | $1,519,000 | 672 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 43 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $-741,000 | 7,867 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $128,555,000 | 544 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $130,647,000 | 510 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $4,613,000 | 880 |
Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $-117,000 | 7,467 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $5,100,000 | 548 |
Other comprehensive income | $-2,282,000 | 7,794 |
Other transactions with parent holding company | $0 | 1,526 |
Bank equity capital | $127,761,000 | 539 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $130,647,000 | 518 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $6,275,000 | 577 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $-102,000 | 7,543 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $3,600,000 | 616 |
Other comprehensive income | $-1,990,000 | 7,746 |
Other transactions with parent holding company | $0 | 1,225 |
Bank equity capital | $131,230,000 | 535 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $130,647,000 | 528 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $4,142,000 | 663 |
Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $-102,000 | 7,598 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $2,100,000 | 748 |
Other comprehensive income | $-1,210,000 | 7,627 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $131,377,000 | 543 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $130,647,000 | 538 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $2,445,000 | 621 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
Net treasury stock transactions | $0 | 8 |
Changes incidental to business combinations, net | $-102,000 | 7,641 |
Cash dividends declared on preferred stock | $0 | 45 |
Cash dividends declared on common stock | $600,000 | 1,154 |
Other comprehensive income | $-704,000 | 8,240 |
Other transactions with parent holding company | $0 | 626 |
Bank equity capital | $131,686,000 | 554 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $134,251,000 | 483 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $5,379,000 | 1,189 |
Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $596,000 | 306 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $8,615,000 | 470 |
Other comprehensive income | $-964,000 | 8,314 |
Other transactions with parent holding company | $0 | 1,147 |
Bank equity capital | $130,647,000 | 552 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $134,251,000 | 489 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $14,168,000 | 404 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $-120,000 | 7,721 |
Cash dividends declared on preferred stock | $0 | 59 |
Cash dividends declared on common stock | $5,910,000 | 494 |
Other comprehensive income | $-1,629,000 | 8,428 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $140,760,000 | 505 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $134,251,000 | 510 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $9,612,000 | 442 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $-120,000 | 7,770 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $3,450,000 | 583 |
Other comprehensive income | $-1,614,000 | 8,267 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $138,679,000 | 520 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $134,251,000 | 514 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $4,683,000 | 437 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $404,000 | 89 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $900,000 | 877 |
Other comprehensive income | $-1,052,000 | 8,616 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $137,386,000 | 518 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $119,315,000 | 501 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $17,700,000 | 472 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $-2,998,000 | 7,834 |
Cash dividends declared on preferred stock | $0 | 75 |
Cash dividends declared on common stock | $0 | 5,922 |
Other comprehensive income | $234,000 | 1,477 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $134,251,000 | 515 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $119,315,000 | 520 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $14,013,000 | 471 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 237 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $0 | 5,267 |
Other comprehensive income | $77,000 | 2,367 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $133,405,000 | 521 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $119,315,000 | 529 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $9,185,000 | 473 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 187 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $-373,000 | 6,632 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $128,127,000 | 528 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $119,315,000 | 531 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $4,516,000 | 475 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 108 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $72,000 | 219 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $123,903,000 | 531 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $107,840,000 | 530 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $15,474,000 | 504 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $3,000 | 292 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $10,200,000 | 374 |
Other comprehensive income | $-802,000 | 7,396 |
Other transactions with parent holding company | $7,000,000 | 231 |
Bank equity capital | $119,315,000 | 540 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $107,840,000 | 533 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $11,163,000 | 516 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $3,000 | 217 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $5,400,000 | 439 |
Other comprehensive income | $-559,000 | 7,645 |
Other transactions with parent holding company | $2,000,000 | 430 |
Bank equity capital | $115,047,000 | 554 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $107,840,000 | 535 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $7,203,000 | 527 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $3,000 | 164 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $3,450,000 | 449 |
Other comprehensive income | $-431,000 | 8,148 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $111,165,000 | 557 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $107,840,000 | 547 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $3,196,000 | 581 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $3,000 | 95 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $1,950,000 | 383 |
Other comprehensive income | $-477,000 | 7,140 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $108,612,000 | 556 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $93,015,000 | 550 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $10,052,000 | 662 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $5,640,000 | 556 |
Other comprehensive income | $-787,000 | 8,248 |
Other transactions with parent holding company | $11,200,000 | 172 |
Bank equity capital | $107,840,000 | 560 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $93,015,000 | 558 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $7,129,000 | 712 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $3,840,000 | 575 |
Other comprehensive income | $-364,000 | 8,094 |
Other transactions with parent holding company | $11,200,000 | 120 |
Bank equity capital | $107,140,000 | 555 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $93,015,000 | 568 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $4,408,000 | 756 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $2,190,000 | 650 |
Other comprehensive income | $-503,000 | 6,507 |
Other transactions with parent holding company | $11,200,000 | 89 |
Bank equity capital | $105,930,000 | 538 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $93,015,000 | 583 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $2,070,000 | 804 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $1,440,000 | 487 |
Other comprehensive income | $228,000 | 1,971 |
Other transactions with parent holding company | $11,200,000 | 46 |
Bank equity capital | $105,073,000 | 548 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $80,630,000 | 629 |
Restatements from amended reports of income, net | $-9,000 | 8,018 |
Net income | $9,148,000 | 718 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $-20,000 | 8,236 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $8,340,000 | 428 |
Other comprehensive income | $206,000 | 215 |
Other transactions with parent holding company | $11,400,000 | 99 |
Bank equity capital | $93,015,000 | 599 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $80,630,000 | 651 |
Restatements from amended reports of income, net | $-9,000 | 8,140 |
Net income | $6,644,000 | 772 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $6,990,000 | 384 |
Other comprehensive income | $390,000 | 119 |
Other transactions with parent holding company | $11,400,000 | 68 |
Bank equity capital | $92,065,000 | 624 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $80,630,000 | 657 |
Restatements from amended reports of income, net | $-9,000 | 8,203 |
Net income | $4,238,000 | 802 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $5,490,000 | 314 |
Other comprehensive income | $658,000 | 374 |
Other transactions with parent holding company | $11,400,000 | 41 |
Bank equity capital | $91,427,000 | 625 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $80,630,000 | 665 |
Restatements from amended reports of income, net | $-9,000 | 8,259 |
Net income | $2,012,000 | 841 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $4,140,000 | 215 |
Other comprehensive income | $98,000 | 450 |
Other transactions with parent holding company | $11,400,000 | 24 |
Bank equity capital | $89,991,000 | 617 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $72,568,000 | 652 |
Restatements from amended reports of income, net | $20,000 | 142 |
Net income | $9,552,000 | 662 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $-2,000 | 8,345 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $10,865,000 | 342 |
Other comprehensive income | $-743,000 | 8,294 |
Other transactions with parent holding company | $10,100,000 | 97 |
Bank equity capital | $80,630,000 | 670 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $70,964,000 | 638 |
Restatements from amended reports of income, net | $-3,000 | 8,386 |
Net income | $8,831,000 | 639 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $9,131,000 | 391 |
Other comprehensive income | $907,000 | 612 |
Other transactions with parent holding company | $1,000,000 | 432 |
Bank equity capital | $72,568,000 | 699 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $66,484,000 | 624 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $11,917,000 | 496 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $28,000 | 343 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $8,900,000 | 413 |
Other comprehensive income | $1,435,000 | 859 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $70,964,000 | 691 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $67,106,000 | 657 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $9,972,000 | 626 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $-104,000 | 9,107 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $7,200,000 | 506 |
Other comprehensive income | $-3,290,000 | 8,570 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $66,484,000 | 698 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $61,104,000 | 677 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $11,576,000 | 507 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $6,000,000 | 547 |
Other comprehensive income | $426,000 | 473 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $67,106,000 | 705 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $56,172,000 | 711 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $8,404,000 | 681 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 439 |
Cash dividends declared on preferred stock | $0 | 167 |
Cash dividends declared on common stock | $3,900,000 | 760 |
Other comprehensive income | $428,000 | 768 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $61,104,000 | 776 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $58,034,000 | 741 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $5,036,000 | 1,036 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $-11,000 | 10,083 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $6,300,000 | 564 |
Other comprehensive income | $-587,000 | 9,649 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $56,172,000 | 838 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $55,754,000 | 760 |
Restatements from amended reports of income, net | $-58,000 | 10,475 |
Net income | $7,853,000 | 731 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $8,400,000 | 428 |
Other comprehensive income | $2,885,000 | 537 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $58,034,000 | 841 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $58,282,000 | 691 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $8,167,000 | 676 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $8,550,000 | 377 |
Other comprehensive income | $-2,145,000 | 10,437 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $55,754,000 | 809 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $53,537,000 | 702 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $12,845,000 | 448 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $8,100,000 | 327 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $58,282,000 | 737 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $60,661,000 | 591 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $9,376,000 | 517 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $16,500,000 | 143 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $53,537,000 | 768 |