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The First National Bank of Mount Vernon, Changes in Bank Equity Capital

2006-06-30Rank
Amended balance at previous year-end$10,833,0004,809
Restatements from amended reports of income, net$0165
Net income$1,091,0003,005
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$665,0001,955
Other comprehensive income$-13,0002,176
Other transactions with parent holding company$0801
Bank equity capital$11,246,0004,836
2006-03-31Rank
Amended balance at previous year-end$10,833,0004,844
Restatements from amended reports of income, net$0125
Net income$411,0003,631
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$333,0001,823
Other comprehensive income$-8,0003,145
Other transactions with parent holding company$0535
Bank equity capital$10,903,0004,909
2005-12-31Rank
Amended balance at previous year-end$11,427,0004,370
Restatements from amended reports of income, net$0233
Net income$1,585,0003,658
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,330,0001,989
Other comprehensive income$-117,0003,716
Other transactions with parent holding company$-732,0008,798
Bank equity capital$10,833,0004,894
2005-09-30Rank
Amended balance at previous year-end$11,427,0004,406
Restatements from amended reports of income, net$0197
Net income$1,173,0003,727
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$997,0001,816
Other comprehensive income$-65,0003,707
Other transactions with parent holding company$-732,0008,829
Bank equity capital$10,806,0004,882
2005-06-30Rank
Amended balance at previous year-end$11,427,0004,435
Restatements from amended reports of income, net$0167
Net income$802,0003,636
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$665,0001,812
Other comprehensive income$-35,0004,423
Other transactions with parent holding company$-732,0008,844
Bank equity capital$10,797,0004,821
2005-03-31Rank
Amended balance at previous year-end$11,427,0004,506
Restatements from amended reports of income, net$0137
Net income$374,0003,792
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$333,0001,630
Other comprehensive income$-61,0003,005
Other transactions with parent holding company$-732,0008,908
Bank equity capital$10,675,0004,773
2004-12-31Rank
Amended balance at previous year-end$11,566,0004,184
Restatements from amended reports of income, net$0236
Net income$1,667,0003,363
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$1,395,0001,834
Other comprehensive income$-411,0007,546
Other transactions with parent holding company$01,210
Bank equity capital$11,427,0004,553
2004-09-30Rank
Amended balance at previous year-end$11,566,0004,223
Restatements from amended reports of income, net$0194
Net income$1,453,0003,031
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$1,083,0001,613
Other comprehensive income$-362,0008,085
Other transactions with parent holding company$0999
Bank equity capital$11,574,0004,494
2004-06-30Rank
Amended balance at previous year-end$11,566,0004,275
Restatements from amended reports of income, net$0157
Net income$1,191,0002,545
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$770,0001,568
Other comprehensive income$-231,0004,801
Other transactions with parent holding company$0831
Bank equity capital$11,756,0004,302
2004-03-31Rank
Amended balance at previous year-end$11,566,0004,322
Restatements from amended reports of income, net$0111
Net income$849,0001,840
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$458,0001,305
Other comprehensive income$77,0003,809
Other transactions with parent holding company$0512
Bank equity capital$12,034,0004,321
2003-12-31Rank
Amended balance at previous year-end$11,308,0004,155
Restatements from amended reports of income, net$0196
Net income$951,0004,782
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$700,0002,926
Other comprehensive income$7,000638
Other transactions with parent holding company$0971
Bank equity capital$11,566,0004,374
2003-09-30Rank
Amended balance at previous year-end$11,308,0004,211
Restatements from amended reports of income, net$0176
Net income$621,0005,311
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$525,0002,596
Other comprehensive income$90,000238
Other transactions with parent holding company$0765
Bank equity capital$11,494,0004,383
2003-06-30Rank
Amended balance at previous year-end$11,308,0004,243
Restatements from amended reports of income, net$0158
Net income$345,0005,775
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$350,0002,636
Other comprehensive income$193,0001,131
Other transactions with parent holding company$0588
Bank equity capital$11,496,0004,377
2003-03-31Rank
Amended balance at previous year-end$11,308,0004,276
Restatements from amended reports of income, net$0126
Net income$88,0007,124
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$175,0002,364
Other comprehensive income$-27,0004,760
Other transactions with parent holding company$0359
Bank equity capital$11,194,0004,396
2002-12-31Rank
Amended balance at previous year-end$9,065,0004,655
Restatements from amended reports of income, net$0254
Net income$941,0004,757
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$1,040,0002,158
Other comprehensive income$-158,0008,164
Other transactions with parent holding company$2,500,000327
Bank equity capital$11,308,0004,313
2001-12-31Rank
Amended balance at previous year-end$8,432,0004,773
Restatements from amended reports of income, net$0218
Net income$1,381,0003,437
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$1,300,0001,839
Other comprehensive income$552,0001,032
Other transactions with parent holding company$0834
Bank equity capital$9,065,0004,864
2000-12-31Rank
Amended balance at previous year-end$7,047,0005,254
Restatements from amended reports of income, net$0157
Net income$1,236,0003,783
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$1,040,0002,184
Other comprehensive income$489,0002,450
Other transactions with parent holding company$700,000468
Bank equity capital$8,432,0005,031
1999-12-31Rank
Amended balance at previous year-end$7,106,0005,397
Restatements from amended reports of income, net$0136
Net income$1,318,0003,608
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$780,0002,702
Other comprehensive income$-597,0006,366
Other transactions with parent holding company$0821
Bank equity capital$7,047,0005,623
1998-12-31Rank
Amended balance at previous year-end$7,014,0005,320
Restatements from amended reports of income, net$0175
Net income$865,0004,946
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$863,0002,451
Other comprehensive income$90,0002,001
Other transactions with parent holding company$0715
Bank equity capital$7,106,0005,713
1997-12-31Rank
Amended balance at previous year-end$6,471,0005,631
Restatements from amended reports of income, net$0377
Net income$1,006,0004,681
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$476,0003,578
Other comprehensive income$13,0005,947
Other transactions with parent holding company$0654
Bank equity capital$7,014,0005,755
1996-12-31Rank
Amended balance at previous year-end$6,041,0006,071
Restatements from amended reports of income, net$0197
Net income$964,0004,629
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$481,0003,482
Other comprehensive income$-53,0006,352
Other transactions with parent holding company$0528
Bank equity capital$6,471,0006,148
1995-12-31Rank
Amended balance at previous year-end$5,119,0006,601
Restatements from amended reports of income, net$0212
Net income$800,0005,449
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$482,0003,420
Other comprehensive income$604,0002,413
Other transactions with parent holding company$0524
Bank equity capital$6,041,0006,520
1994-12-31Rank
Amended balance at previous year-end$5,157,0006,695
Restatements from amended reports of income, net$0244
Net income$821,0005,275
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$398,0003,773
Other comprehensive income$-461,0008,434
Other transactions with parent holding company$0545
Bank equity capital$5,119,0007,017
1993-12-31Rank
Amended balance at previous year-end$4,672,0007,068
Restatements from amended reports of income, net$0249
Net income$787,0005,777
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$302,0004,316
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,157,0007,087
1992-12-31Rank
Amended balance at previous year-end$4,259,0007,451
Restatements from amended reports of income, net$0350
Net income$713,0005,906
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$300,0003,946
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,672,0007,425