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The Farmers Bank of Lynchburg, Changes in Bank Equity Capital

2012-03-31Rank
Amended balance at previous year-end$6,942,0005,889
Restatements from amended reports of income, net$067
Net income$-131,0006,843
Sale, conversion, retirement of capital stock, net$0861
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$-44,0005,202
Other transactions with parent holding company$0343
Bank equity capital$6,767,0005,949
2011-12-31Rank
Amended balance at previous year-end$21,318,0002,854
Restatements from amended reports of income, net$364,00027
Net income$-14,795,0007,265
Sale, conversion, retirement of capital stock, net$01,108
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$55,0004,818
Other transactions with parent holding company$0936
Bank equity capital$6,942,0005,915
2011-09-30Rank
Amended balance at previous year-end$21,318,0002,878
Restatements from amended reports of income, net$172,00035
Net income$-13,176,0007,369
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$64,0005,141
Other transactions with parent holding company$0807
Bank equity capital$8,378,0005,554
2011-06-30Rank
Amended balance at previous year-end$21,318,0002,902
Restatements from amended reports of income, net$0115
Net income$-743,0006,949
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$48,0005,230
Other transactions with parent holding company$0590
Bank equity capital$20,623,0003,091
2011-03-31Rank
Amended balance at previous year-end$21,318,0002,921
Restatements from amended reports of income, net$090
Net income$-163,0006,829
Sale, conversion, retirement of capital stock, net$0925
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$29,0002,957
Other transactions with parent holding company$0452
Bank equity capital$21,184,0002,983
2010-12-31Rank
Amended balance at previous year-end$26,532,0002,356
Restatements from amended reports of income, net$0194
Net income$-6,620,0007,261
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-94,0004,368
Other transactions with parent holding company$1,500,000654
Bank equity capital$21,318,0002,940
2010-09-30Rank
Amended balance at previous year-end$26,532,0002,391
Restatements from amended reports of income, net$0155
Net income$-585,0006,719
Sale, conversion, retirement of capital stock, net$01,139
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$-52,0007,205
Other transactions with parent holding company$1,500,000520
Bank equity capital$27,394,0002,409
2010-06-30Rank
Amended balance at previous year-end$26,532,0002,406
Restatements from amended reports of income, net$0126
Net income$-394,0006,782
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$-80,0007,326
Other transactions with parent holding company$1,500,000399
Bank equity capital$27,558,0002,390
2010-03-31Rank
Amended balance at previous year-end$26,532,0002,447
Restatements from amended reports of income, net$088
Net income$121,0004,721
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$11,0003,919
Other transactions with parent holding company$1,500,000242
Bank equity capital$28,164,0002,369
2009-12-31Rank
Amended balance at previous year-end$7,554,0006,024
Restatements from amended reports of income, net$0318
Net income$-1,926,0006,723
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactions$016
Changes incidental to business combinations, net$9,572,00075
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$150,0003,831
Other comprehensive income$-18,0005,415
Other transactions with parent holding company$11,500,000354
Bank equity capital$26,532,0002,456
2009-09-30Rank
Amended balance at previous year-end$7,554,0006,086
Restatements from amended reports of income, net$0266
Net income$05,768
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$9,183,00057
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$-57,0006,973
Other transactions with parent holding company$6,000,000432
Bank equity capital$22,680,0002,945
2009-06-30Rank
Amended balance at previous year-end$7,554,0006,150
Restatements from amended reports of income, net$0248
Net income$114,0005,095
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$180,0002,767
Other comprehensive income$-90,0005,882
Other transactions with parent holding company$01,248
Bank equity capital$7,398,0006,199
2009-03-31Rank
Amended balance at previous year-end$7,554,0006,193
Restatements from amended reports of income, net$0143
Net income$92,0005,065
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$130,0002,017
Other comprehensive income$-48,0006,285
Other transactions with parent holding company$0858
Bank equity capital$7,468,0006,235
2008-12-31Rank
Amended balance at previous year-end$7,780,0006,032
Restatements from amended reports of income, net$0236
Net income$513,0004,404
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$779,0002,680
Other comprehensive income$40,0004,071
Other transactions with parent holding company$01,526
Bank equity capital$7,554,0006,234
2008-09-30Rank
Amended balance at previous year-end$7,780,0006,100
Restatements from amended reports of income, net$0207
Net income$286,0005,275
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$204,0003,840
Other comprehensive income$-15,0003,410
Other transactions with parent holding company$01,225
Bank equity capital$7,848,0006,194
2008-06-30Rank
Amended balance at previous year-end$7,780,0006,164
Restatements from amended reports of income, net$0170
Net income$189,0005,695
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$154,0003,689
Other comprehensive income$-15,0002,325
Other transactions with parent holding company$0955
Bank equity capital$7,799,0006,240
2008-03-31Rank
Amended balance at previous year-end$7,780,0006,211
Restatements from amended reports of income, net$0132
Net income$102,0005,815
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$49,0003,383
Other comprehensive income$69,0004,467
Other transactions with parent holding company$0626
Bank equity capital$7,902,0006,275
2007-12-31Rank
Amended balance at previous year-end$7,462,0006,041
Restatements from amended reports of income, net$0274
Net income$331,0006,311
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$199,0004,923
Other comprehensive income$186,0003,226
Other transactions with parent holding company$01,147
Bank equity capital$7,780,0006,269
2007-09-30Rank
Amended balance at previous year-end$7,462,0006,099
Restatements from amended reports of income, net$0213
Net income$259,0006,523
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$149,0004,400
Other comprehensive income$132,0002,014
Other transactions with parent holding company$0910
Bank equity capital$7,704,0006,296
2007-06-30Rank
Amended balance at previous year-end$7,462,0006,175
Restatements from amended reports of income, net$0184
Net income$167,0006,615
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$99,0004,359
Other comprehensive income$51,000354
Other transactions with parent holding company$0754
Bank equity capital$7,581,0006,273
2007-03-31Rank
Amended balance at previous year-end$7,462,0006,240
Restatements from amended reports of income, net$0149
Net income$73,0006,815
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$50,0003,550
Other comprehensive income$46,0002,953
Other transactions with parent holding company$0507
Bank equity capital$7,531,0006,302
2006-12-31Rank
Amended balance at previous year-end$7,165,0006,005
Restatements from amended reports of income, net$0254
Net income$372,0006,626
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$232,0004,778
Other comprehensive income$157,0002,079
Other transactions with parent holding company$01,149
Bank equity capital$7,462,0006,287
2006-09-30Rank
Amended balance at previous year-end$7,165,0006,081
Restatements from amended reports of income, net$0189
Net income$256,0006,949
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$182,0004,257
Other comprehensive income$101,0001,972
Other transactions with parent holding company$0978
Bank equity capital$7,340,0006,320
2006-06-30Rank
Amended balance at previous year-end$7,165,0006,144
Restatements from amended reports of income, net$0165
Net income$176,0006,953
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$132,0004,110
Other comprehensive income$15,000322
Other transactions with parent holding company$0801
Bank equity capital$7,224,0006,253
2006-03-31Rank
Amended balance at previous year-end$7,165,0006,191
Restatements from amended reports of income, net$0125
Net income$90,0006,887
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$72,0003,358
Other comprehensive income$10,000620
Other transactions with parent holding company$0535
Bank equity capital$7,193,0006,252
2005-12-31Rank
Amended balance at previous year-end$7,142,0005,937
Restatements from amended reports of income, net$0233
Net income$406,0006,757
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$261,0004,587
Other comprehensive income$-122,0003,785
Other transactions with parent holding company$01,206
Bank equity capital$7,165,0006,256
2005-09-30Rank
Amended balance at previous year-end$7,142,0005,994
Restatements from amended reports of income, net$0197
Net income$275,0007,040
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$205,0003,992
Other comprehensive income$-80,0004,070
Other transactions with parent holding company$01,002
Bank equity capital$7,132,0006,265
2005-06-30Rank
Amended balance at previous year-end$7,142,0006,030
Restatements from amended reports of income, net$0167
Net income$187,0007,025
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$150,0003,797
Other comprehensive income$-60,0005,365
Other transactions with parent holding company$0825
Bank equity capital$7,119,0006,223
2005-03-31Rank
Amended balance at previous year-end$7,142,0006,118
Restatements from amended reports of income, net$0137
Net income$100,0006,901
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$100,0002,890
Other comprehensive income$-125,0004,318
Other transactions with parent holding company$0531
Bank equity capital$7,017,0006,208
2004-12-31Rank
Amended balance at previous year-end$7,259,0005,780
Restatements from amended reports of income, net$0236
Net income$440,0006,596
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$439,0003,759
Other comprehensive income$-118,0005,138
Other transactions with parent holding company$01,210
Bank equity capital$7,143,0006,177
2004-09-30Rank
Amended balance at previous year-end$7,259,0005,830
Restatements from amended reports of income, net$0194
Net income$387,0006,407
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$334,0003,289
Other comprehensive income$-41,0004,904
Other transactions with parent holding company$0999
Bank equity capital$7,271,0006,120
2004-06-30Rank
Amended balance at previous year-end$7,259,0005,899
Restatements from amended reports of income, net$0157
Net income$203,0006,872
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$200,0003,404
Other comprehensive income$-235,0004,840
Other transactions with parent holding company$0831
Bank equity capital$7,027,0006,111
2004-03-31Rank
Amended balance at previous year-end$7,259,0005,954
Restatements from amended reports of income, net$0111
Net income$104,0006,809
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$100,0002,832
Other comprehensive income$53,0004,434
Other transactions with parent holding company$0512
Bank equity capital$7,316,0006,062
2003-12-31Rank
Amended balance at previous year-end$8,152,0005,247
Restatements from amended reports of income, net$0196
Net income$-365,0008,848
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$400,0003,878
Other comprehensive income$-128,0004,498
Other transactions with parent holding company$0971
Bank equity capital$7,260,0006,013
2003-09-30Rank
Amended balance at previous year-end$8,152,0005,309
Restatements from amended reports of income, net$0176
Net income$38,0008,580
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$300,0003,434
Other comprehensive income$-101,0004,203
Other transactions with parent holding company$0765
Bank equity capital$7,789,0005,727
2003-06-30Rank
Amended balance at previous year-end$8,152,0005,348
Restatements from amended reports of income, net$0158
Net income$-5,0008,784
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$200,0003,423
Other comprehensive income$-20,0005,804
Other transactions with parent holding company$0588
Bank equity capital$7,928,0005,647
2003-03-31Rank
Amended balance at previous year-end$8,152,0005,386
Restatements from amended reports of income, net$0126
Net income$46,0007,973
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$100,0002,861
Other comprehensive income$2,0001,614
Other transactions with parent holding company$0359
Bank equity capital$8,100,0005,489
2002-12-31Rank
Amended balance at previous year-end$7,929,0005,169
Restatements from amended reports of income, net$0254
Net income$592,0005,999
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$400,0003,793
Other comprehensive income$31,0005,501
Other transactions with parent holding company$0955
Bank equity capital$8,152,0005,429
2001-12-31Rank
Amended balance at previous year-end$7,976,0004,989
Restatements from amended reports of income, net$0218
Net income$232,0007,527
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$400,0003,823
Other comprehensive income$121,0003,592
Other transactions with parent holding company$0834
Bank equity capital$7,929,0005,393
2000-12-31Rank
Amended balance at previous year-end$8,055,0004,742
Restatements from amended reports of income, net$0157
Net income$-90,0009,256
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$360,0004,121
Other comprehensive income$371,0003,045
Other transactions with parent holding company$0807
Bank equity capital$7,976,0005,261
1999-12-31Rank
Amended balance at previous year-end$8,180,0004,821
Restatements from amended reports of income, net$0136
Net income$521,0006,293
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$240,0004,912
Other comprehensive income$-406,0005,490
Other transactions with parent holding company$0821
Bank equity capital$8,055,0005,088
1998-12-31Rank
Amended balance at previous year-end$10,309,0003,846
Restatements from amended reports of income, net$0175
Net income$540,0006,371
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$2,650,0001,066
Other comprehensive income$-19,0008,146
Other transactions with parent holding company$0715
Bank equity capital$8,180,0005,104
1997-12-31Rank
Amended balance at previous year-end$9,883,0003,960
Restatements from amended reports of income, net$0377
Net income$570,0006,547
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$150,0005,830
Other comprehensive income$6,0006,651
Other transactions with parent holding company$0654
Bank equity capital$10,309,0004,186
1996-12-31Rank
Amended balance at previous year-end$9,370,0004,239
Restatements from amended reports of income, net$0197
Net income$613,0006,194
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$100,0006,586
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$9,883,0004,384
1995-12-31Rank
Amended balance at previous year-end$8,929,0004,233
Restatements from amended reports of income, net$0212
Net income$541,0006,951
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$100,0006,689
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$9,370,0004,591
1994-12-31Rank
Amended balance at previous year-end$8,345,0004,540
Restatements from amended reports of income, net$5,000190
Net income$679,0006,045
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$100,0006,791
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$8,929,0004,508
1993-12-31Rank
Amended balance at previous year-end$7,520,0004,798
Restatements from amended reports of income, net$0249
Net income$913,0005,189
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$88,0007,120
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$8,345,0004,825
1992-12-31Rank
Amended balance at previous year-end$6,702,0005,124
Restatements from amended reports of income, net$14,000192
Net income$891,0005,023
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$87,0006,841
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,520,0005,063