Home > The First National Bank of Grove > Changes in Bank Equity Capital
The First National Bank of Grove, Changes in Bank Equity Capital
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $3,605,000 | 7,849 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $566,000 | 5,555 |
| 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 | $273,000 | 3,617 |
| Other comprehensive income | $-332,000 | 6,401 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $3,566,000 | 8,049 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $3,605,000 | 7,902 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $398,000 | 5,415 |
| 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 | $191,000 | 3,558 |
| Other comprehensive income | $165,000 | 1,252 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $3,977,000 | 7,843 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $3,605,000 | 7,960 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $231,000 | 4,934 |
| 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 | $45,000 | 744 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $3,881,000 | 7,869 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $2,873,000 | 8,258 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $421,000 | 6,737 |
| 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 | $0 | 6,342 |
| Other comprehensive income | $236,000 | 2,805 |
| Other transactions with parent holding company | $75,000 | 884 |
| Bank equity capital | $3,605,000 | 8,022 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $2,062,000 | 8,879 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $261,000 | 7,368 |
| 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 | $0 | 6,575 |
| Other comprehensive income | $50,000 | 5,017 |
| Other transactions with parent holding company | $500,000 | 561 |
| Bank equity capital | $2,873,000 | 8,569 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $1,848,000 | 9,096 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $93,000 | 8,753 |
| 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 | $0 | 6,812 |
| Other comprehensive income | $121,000 | 5,399 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $2,062,000 | 9,294 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $2,082,000 | 9,145 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $54,000 | 9,219 |
| 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 | $0 | 7,087 |
| Other comprehensive income | $-288,000 | 4,713 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $1,848,000 | 9,623 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $2,177,000 | 9,203 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $-149,000 | 9,992 |
| 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 | $0 | 7,433 |
| Other comprehensive income | $54,000 | 2,772 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $2,082,000 | 9,612 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $2,341,000 | 9,294 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $-184,000 | 10,592 |
| 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 | $0 | 7,816 |
| Other comprehensive income | $20,000 | 5,393 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $2,177,000 | 9,828 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 11,307 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-84,000 | 10,973 |
| Sale, conversion, retirement of capital stock, net | $2,425,000 | 271 |
| 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 | $0 | 8,271 |
| Other comprehensive income | $0 | 1,699 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $2,341,000 | 9,958 |