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The First National Bank of Alachua, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$25,392,0002,262
Restatements from amended reports of income, net$-6,0008,826
Net income$476,0003,161
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$03,836
Other comprehensive income$-1,0001,168
Other transactions with parent holding company$0531
Bank equity capital$25,861,0002,251
2004-12-31Rank
Amended balance at previous year-end$22,826,0002,284
Restatements from amended reports of income, net$28,000135
Net income$2,574,0002,376
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$36,0005,917
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$25,392,0002,294
2004-09-30Rank
Amended balance at previous year-end$22,826,0002,310
Restatements from amended reports of income, net$28,00099
Net income$1,826,0002,537
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$18,0005,233
Other comprehensive income$3,0001,702
Other transactions with parent holding company$0999
Bank equity capital$24,664,0002,325
2004-06-30Rank
Amended balance at previous year-end$22,826,0002,340
Restatements from amended reports of income, net$28,00074
Net income$1,194,0002,540
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$18,0004,947
Other comprehensive income$-1,0001,227
Other transactions with parent holding company$0831
Bank equity capital$24,029,0002,294
2004-03-31Rank
Amended balance at previous year-end$22,826,0002,369
Restatements from amended reports of income, net$0111
Net income$600,0002,494
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$2,0006,685
Other transactions with parent holding company$0512
Bank equity capital$23,428,0002,400
2003-12-31Rank
Amended balance at previous year-end$20,047,0002,500
Restatements from amended reports of income, net$11,000135
Net income$2,804,0002,170
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$31,0006,038
Other comprehensive income$-5,0001,696
Other transactions with parent holding company$0971
Bank equity capital$22,826,0002,409
2003-09-30Rank
Amended balance at previous year-end$20,047,0002,541
Restatements from amended reports of income, net$11,000113
Net income$2,176,0002,159
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$15,0005,372
Other comprehensive income$-6,0001,743
Other transactions with parent holding company$0765
Bank equity capital$22,213,0002,475
2003-06-30Rank
Amended balance at previous year-end$20,047,0002,560
Restatements from amended reports of income, net$11,00098
Net income$1,369,0002,282
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$15,0005,061
Other comprehensive income$-2,0004,833
Other transactions with parent holding company$0588
Bank equity capital$21,410,0002,546
2003-03-31Rank
Amended balance at previous year-end$20,047,0002,583
Restatements from amended reports of income, net$13,00071
Net income$652,0002,343
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$03,901
Other comprehensive income$-2,0002,874
Other transactions with parent holding company$0359
Bank equity capital$20,710,0002,570
2002-12-31Rank
Amended balance at previous year-end$17,198,0002,683
Restatements from amended reports of income, net$-13,0008,220
Net income$2,900,0002,070
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$31,0006,088
Other comprehensive income$-7,0007,434
Other transactions with parent holding company$0955
Bank equity capital$20,048,0002,611
2001-12-31Rank
Amended balance at previous year-end$14,686,0002,962
Restatements from amended reports of income, net$-10,0008,434
Net income$2,529,0002,069
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$31,0006,294
Other comprehensive income$24,0005,748
Other transactions with parent holding company$0834
Bank equity capital$17,198,0002,818
2000-12-31Rank
Amended balance at previous year-end$13,525,0003,016
Restatements from amended reports of income, net$59,00044
Net income$2,351,0002,203
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$3,662,000811
Other comprehensive income$13,0007,330
Other transactions with parent holding company$2,400,000260
Bank equity capital$14,686,0003,144
1999-12-31Rank
Amended balance at previous year-end$11,977,0003,493
Restatements from amended reports of income, net$-2,0008,961
Net income$1,898,0002,699
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$5,136,000633
Other comprehensive income$-12,0001,295
Other transactions with parent holding company$4,800,000160
Bank equity capital$13,525,0003,253
1998-12-31Rank
Amended balance at previous year-end$8,827,0004,428
Restatements from amended reports of income, net$-3,0009,146
Net income$1,701,0002,931
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$60,0006,692
Other comprehensive income$12,0004,814
Other transactions with parent holding company$1,500,000304
Bank equity capital$11,977,0003,715
1997-12-31Rank
Amended balance at previous year-end$7,447,0005,061
Restatements from amended reports of income, net$11,000303
Net income$1,370,0003,634
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$31,0007,397
Other comprehensive income$30,0004,755
Other transactions with parent holding company$0654
Bank equity capital$8,827,0004,813
1996-12-31Rank
Amended balance at previous year-end$6,312,0005,880
Restatements from amended reports of income, net$-10,00010,008
Net income$1,155,0003,998
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$26,0007,892
Other comprehensive income$16,000946
Other transactions with parent holding company$0528
Bank equity capital$7,447,0005,552
1995-12-31Rank
Amended balance at previous year-end$5,200,0006,524
Restatements from amended reports of income, net$-8,00010,358
Net income$850,0005,216
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$26,0008,189
Other comprehensive income$296,0004,097
Other transactions with parent holding company$0524
Bank equity capital$6,312,0006,319
1994-12-31Rank
Amended balance at previous year-end$4,862,0007,020
Restatements from amended reports of income, net$2,000223
Net income$724,0005,793
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$26,0008,376
Other comprehensive income$-362,0007,915
Other transactions with parent holding company$0545
Bank equity capital$5,200,0006,933
1993-12-31Rank
Amended balance at previous year-end$4,270,0007,558
Restatements from amended reports of income, net$-9,00011,325
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$62,0007,604
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,862,0007,430
1992-12-31Rank
Amended balance at previous year-end$3,825,0008,007
Restatements from amended reports of income, net$7,000249
Net income$507,0007,352
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$69,0007,202
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,270,0007,933