Home > The First National Bank and Trust > Changes in Bank Equity Capital
The First National Bank and Trust, Changes in Bank Equity Capital
2004-06-30 | Rank | |
Amended balance at previous year-end | $6,451,000 | 6,311 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $619,000 | 4,168 |
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 | $0 | 5,060 |
Other comprehensive income | $-350,000 | 5,717 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $6,720,000 | 6,254 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $6,451,000 | 6,367 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $460,000 | 3,140 |
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 | $0 | 3,817 |
Other comprehensive income | $-113,000 | 9,011 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $6,798,000 | 6,306 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $6,821,000 | 5,906 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $876,000 | 5,004 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $918,000 | 2,465 |
Other comprehensive income | $-328,000 | 6,253 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $6,451,000 | 6,426 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $6,821,000 | 5,974 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $724,000 | 4,897 |
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 | $480,000 | 2,741 |
Other comprehensive income | $-267,000 | 6,004 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $6,798,000 | 6,235 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $6,821,000 | 6,013 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $443,000 | 5,127 |
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 | $393,000 | 2,490 |
Other comprehensive income | $-42,000 | 6,424 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $6,829,000 | 6,213 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $6,821,000 | 6,055 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $217,000 | 5,097 |
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 | $0 | 3,901 |
Other comprehensive income | $-75,000 | 6,208 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $6,963,000 | 6,060 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $6,284,000 | 6,002 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $950,000 | 4,731 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $564,000 | 3,254 |
Other comprehensive income | $151,000 | 3,530 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $6,821,000 | 6,104 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $5,495,000 | 6,390 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $1,066,000 | 4,106 |
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 | $492,000 | 3,496 |
Other comprehensive income | $215,000 | 2,453 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $6,284,000 | 6,250 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $5,170,000 | 6,428 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $851,000 | 4,854 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $822,000 | 2,602 |
Other comprehensive income | $296,000 | 3,538 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $5,495,000 | 6,715 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $5,233,000 | 6,546 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $613,000 | 5,830 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $359,000 | 4,147 |
Other comprehensive income | $-317,000 | 4,938 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $5,170,000 | 6,847 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $5,051,000 | 6,605 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $308,000 | 7,817 |
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 | $225,000 | 5,111 |
Other comprehensive income | $99,000 | 1,863 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $5,233,000 | 6,913 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $4,850,000 | 6,792 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $407,000 | 7,592 |
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 | $258,000 | 4,843 |
Other comprehensive income | $52,000 | 3,767 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $5,051,000 | 7,111 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $4,729,000 | 7,088 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $629,000 | 6,098 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $462,000 | 3,555 |
Other comprehensive income | $-46,000 | 6,065 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $4,850,000 | 7,363 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $4,104,000 | 7,577 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $692,000 | 6,044 |
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 | $306,000 | 4,424 |
Other comprehensive income | $239,000 | 4,665 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $4,729,000 | 7,584 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $4,334,000 | 7,529 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $600,000 | 6,558 |
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 | $648,000 | 2,655 |
Other comprehensive income | $-182,000 | 6,286 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $4,104,000 | 8,061 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $4,814,000 | 6,933 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $570,000 | 7,181 |
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 | $1,050,000 | 1,652 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $4,334,000 | 7,970 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $4,720,000 | 6,928 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $714,000 | 5,898 |
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 | $620,000 | 2,325 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $4,814,000 | 7,286 |