Home > The First National Bank of Lerna > Changes in Bank Equity Capital
The First National Bank of Lerna, Changes in Bank Equity Capital
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $1,713,000 | 8,602 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $125,000 | 7,995 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $-43,000 | 3,425 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $1,795,000 | 8,736 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $1,713,000 | 8,684 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $101,000 | 8,067 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $-21,000 | 4,078 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $1,793,000 | 8,783 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $1,713,000 | 8,771 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $64,000 | 8,129 |
| 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 | $-78,000 | 2,783 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $1,699,000 | 8,844 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $1,713,000 | 8,837 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $26,000 | 8,220 |
| 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 | $36,000 | 4,961 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $1,775,000 | 8,858 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $1,528,000 | 8,845 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $182,000 | 7,853 |
| 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 | $0 | 6,255 |
| Other comprehensive income | $3,000 | 707 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $1,713,000 | 8,921 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $1,528,000 | 8,935 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $183,000 | 7,694 |
| 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 | $0 | 5,492 |
| Other comprehensive income | $-5,000 | 1,695 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $1,706,000 | 8,972 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $1,528,000 | 8,996 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $150,000 | 7,453 |
| 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 | $0 | 5,186 |
| Other comprehensive income | $46,000 | 2,409 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $1,724,000 | 8,991 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $1,528,000 | 9,064 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $118,000 | 6,584 |
| 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 | $-8,000 | 3,461 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $1,638,000 | 9,060 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $1,330,000 | 9,065 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $120,000 | 8,233 |
| 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 | $78,000 | 4,524 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $1,528,000 | 9,131 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $1,247,000 | 9,275 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $73,000 | 8,480 |
| 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 | $10,000 | 6,216 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $1,330,000 | 9,409 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $1,212,000 | 9,448 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-4,000 | 9,161 |
| 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 | $39,000 | 6,762 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $1,247,000 | 9,701 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $1,329,000 | 9,653 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $-68,000 | 9,538 |
| 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 | $-49,000 | 1,973 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $1,212,000 | 9,987 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $1,385,000 | 9,868 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $-65,000 | 9,919 |
| 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 | $9,000 | 5,068 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $1,329,000 | 10,144 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $1,307,000 | 10,317 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $64,000 | 10,165 |
| 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 | $14,000 | 5,855 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $1,385,000 | 10,524 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $1,253,000 | 10,848 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $155,000 | 9,734 |
| 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 | $100,000 | 6,586 |
| Other comprehensive income | $-1,000 | 3,008 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $1,307,000 | 11,021 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $1,227,000 | 11,278 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $132,000 | 10,640 |
| 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 | $100,000 | 6,689 |
| Other comprehensive income | $-6,000 | 10,360 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $1,253,000 | 11,488 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $1,204,000 | 11,882 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $173,000 | 10,588 |
| 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 | $150,000 | 6,009 |
| Other comprehensive income | $0 | 346 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $1,227,000 | 11,973 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $1,146,000 | 12,388 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $183,000 | 10,933 |
| 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 | $125,000 | 6,381 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $1,204,000 | 12,517 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $1,037,000 | 12,945 |
| Restatements from amended reports of income, net | $-2,000 | 11,614 |
| Net income | $163,000 | 11,183 |
| 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 | $50,000 | 7,587 |
| Other comprehensive income | $-2,000 | 11,427 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $1,146,000 | 12,982 |