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

2004-09-30Rank
Amended balance at previous year-end$18,424,0002,807
Restatements from amended reports of income, net$0194
Net income$-616,0008,848
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$05,336
Other comprehensive income$192,000376
Other transactions with parent holding company$3,000,000358
Bank equity capital$21,000,0002,722
2004-06-30Rank
Amended balance at previous year-end$18,424,0002,845
Restatements from amended reports of income, net$0157
Net income$-92,0008,716
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$05,060
Other comprehensive income$-145,0003,772
Other transactions with parent holding company$3,000,000240
Bank equity capital$21,187,0002,583
2004-03-31Rank
Amended balance at previous year-end$18,424,0002,876
Restatements from amended reports of income, net$0111
Net income$-321,0009,006
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$06,828
Other transactions with parent holding company$3,000,000134
Bank equity capital$21,104,0002,646
2003-12-31Rank
Amended balance at previous year-end$21,483,0002,356
Restatements from amended reports of income, net$0196
Net income$-2,759,0009,143
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$300,0004,332
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$18,424,0002,920
2003-09-30Rank
Amended balance at previous year-end$21,483,0002,396
Restatements from amended reports of income, net$0176
Net income$-1,825,0009,184
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$300,0003,434
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$19,358,0002,799
2003-06-30Rank
Amended balance at previous year-end$21,483,0002,413
Restatements from amended reports of income, net$0158
Net income$-1,347,0009,230
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$300,0002,854
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$19,835,0002,725
2003-03-31Rank
Amended balance at previous year-end$21,483,0002,434
Restatements from amended reports of income, net$0126
Net income$442,0003,216
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$300,0001,742
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$21,625,0002,462
2002-12-31Rank
Amended balance at previous year-end$21,591,0002,159
Restatements from amended reports of income, net$0254
Net income$1,017,0004,544
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$1,125,0002,036
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$21,483,0002,460
2001-12-31Rank
Amended balance at previous year-end$19,466,0002,247
Restatements from amended reports of income, net$0218
Net income$3,150,0001,668
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$1,025,0002,174
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$21,591,0002,278
2000-12-31Rank
Amended balance at previous year-end$17,250,0002,351
Restatements from amended reports of income, net$0157
Net income$3,141,0001,671
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$925,0002,411
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$19,466,0002,398
1999-12-31Rank
Amended balance at previous year-end$14,852,0002,837
Restatements from amended reports of income, net$0136
Net income$3,223,0001,654
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$825,0002,590
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$17,250,0002,550
1998-12-31Rank
Amended balance at previous year-end$16,278,0002,482
Restatements from amended reports of income, net$0175
Net income$2,814,0001,868
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$4,240,000720
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$14,852,0003,026
1997-12-31Rank
Amended balance at previous year-end$14,439,0002,736
Restatements from amended reports of income, net$0377
Net income$2,735,0001,925
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$896,0002,387
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$16,278,0002,731
1996-12-31Rank
Amended balance at previous year-end$16,998,0002,403
Restatements from amended reports of income, net$0197
Net income$2,605,0001,900
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$5,164,000642
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$14,439,0003,079
1995-12-31Rank
Amended balance at previous year-end$15,102,0002,544
Restatements from amended reports of income, net$0212
Net income$2,528,0001,988
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$632,0002,808
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$16,998,0002,625
1994-12-31Rank
Amended balance at previous year-end$13,446,0002,815
Restatements from amended reports of income, net$0244
Net income$2,253,0002,175
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$597,0002,832
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$15,102,0002,716
1993-12-31Rank
Amended balance at previous year-end$11,994,0002,996
Restatements from amended reports of income, net$0249
Net income$2,019,0002,575
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$567,0002,760
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$13,446,0003,004
1992-12-31Rank
Amended balance at previous year-end$10,869,0003,177
Restatements from amended reports of income, net$0350
Net income$1,650,0002,827
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$525,0002,641
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$11,994,0003,194