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

2003-06-30Rank
Amended balance at previous year-end$1,718,0008,931
Restatements from amended reports of income, net$16,00084
Net income$59,0008,342
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$2,0005,168
Other comprehensive income$65,0002,076
Other transactions with parent holding company$0588
Bank equity capital$1,856,0008,954
2003-03-31Rank
Amended balance at previous year-end$1,718,0008,998
Restatements from amended reports of income, net$0126
Net income$34,0008,200
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$45,000744
Other transactions with parent holding company$0359
Bank equity capital$1,797,0009,004
2002-12-31Rank
Amended balance at previous year-end$1,587,0008,981
Restatements from amended reports of income, net$0254
Net income$170,0007,993
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$66,0005,806
Other comprehensive income$27,0005,591
Other transactions with parent holding company$0955
Bank equity capital$1,718,0009,064
2001-12-31Rank
Amended balance at previous year-end$1,435,0009,197
Restatements from amended reports of income, net$0218
Net income$123,0008,198
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$66,0005,995
Other comprehensive income$95,0004,044
Other transactions with parent holding company$0834
Bank equity capital$1,587,0009,316
2000-12-31Rank
Amended balance at previous year-end$1,231,0009,438
Restatements from amended reports of income, net$0157
Net income$169,0008,287
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$49,0006,406
Other comprehensive income$84,0005,965
Other transactions with parent holding company$0807
Bank equity capital$1,435,0009,622
1999-12-31Rank
Amended balance at previous year-end$1,231,0009,714
Restatements from amended reports of income, net$0136
Net income$115,0008,859
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$2,0007,071
Other comprehensive income$-113,0002,915
Other transactions with parent holding company$0821
Bank equity capital$1,231,0009,977
1998-12-31Rank
Amended balance at previous year-end$1,061,00010,036
Restatements from amended reports of income, net$0175
Net income$147,0008,994
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$07,433
Other comprehensive income$23,0004,061
Other transactions with parent holding company$0715
Bank equity capital$1,231,00010,207
1997-12-31Rank
Amended balance at previous year-end$919,00010,555
Restatements from amended reports of income, net$0377
Net income$159,0009,511
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$46,0007,230
Other comprehensive income$29,0004,827
Other transactions with parent holding company$0654
Bank equity capital$1,061,00010,702
1996-12-31Rank
Amended balance at previous year-end$1,037,00011,028
Restatements from amended reports of income, net$0197
Net income$155,0009,734
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$240,0005,010
Other comprehensive income$-33,0005,453
Other transactions with parent holding company$0528
Bank equity capital$919,00011,268
1995-12-31Rank
Amended balance at previous year-end$848,00011,633
Restatements from amended reports of income, net$0212
Net income$149,00010,475
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$50,0007,674
Other comprehensive income$90,0006,815
Other transactions with parent holding company$0524
Bank equity capital$1,037,00011,678
1994-12-31Rank
Amended balance at previous year-end$908,00012,206
Restatements from amended reports of income, net$0244
Net income$135,00011,008
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$127,0006,389
Other comprehensive income$-68,0004,251
Other transactions with parent holding company$0545
Bank equity capital$848,00012,349
1993-12-31Rank
Amended balance at previous year-end$993,00012,627
Restatements from amended reports of income, net$0249
Net income$141,00011,392
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$226,0005,087
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$908,00012,866
1992-12-31Rank
Amended balance at previous year-end$911,00013,171
Restatements from amended reports of income, net$0350
Net income$144,00011,441
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$62,0007,325
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$993,00013,232