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The First State Bank of La Moure, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$10,466,0004,521
Restatements from amended reports of income, net$0236
Net income$1,292,0004,005
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$777,0002,760
Other comprehensive income$-57,0003,840
Other transactions with parent holding company$01,210
Bank equity capital$10,924,0004,704
2004-09-30Rank
Amended balance at previous year-end$10,466,0004,564
Restatements from amended reports of income, net$0194
Net income$1,020,0003,949
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$777,0002,048
Other comprehensive income$-20,0004,032
Other transactions with parent holding company$0999
Bank equity capital$10,689,0004,771
2004-06-30Rank
Amended balance at previous year-end$10,466,0004,621
Restatements from amended reports of income, net$0157
Net income$675,0003,936
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$627,0001,810
Other comprehensive income$-88,0002,944
Other transactions with parent holding company$0831
Bank equity capital$10,426,0004,718
2004-03-31Rank
Amended balance at previous year-end$10,466,0004,670
Restatements from amended reports of income, net$0111
Net income$306,0004,218
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$200,0002,139
Other comprehensive income$14,0005,980
Other transactions with parent holding company$0512
Bank equity capital$10,586,0004,749
2003-12-31Rank
Amended balance at previous year-end$9,788,0004,630
Restatements from amended reports of income, net$0196
Net income$1,224,0004,093
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$510,0003,460
Other comprehensive income$-36,0002,625
Other transactions with parent holding company$0971
Bank equity capital$10,466,0004,725
2003-09-30Rank
Amended balance at previous year-end$9,788,0004,687
Restatements from amended reports of income, net$0176
Net income$895,0004,304
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$510,0002,628
Other comprehensive income$-18,0002,185
Other transactions with parent holding company$0765
Bank equity capital$10,155,0004,800
2003-06-30Rank
Amended balance at previous year-end$9,788,0004,722
Restatements from amended reports of income, net$0158
Net income$534,0004,616
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$360,0002,601
Other comprehensive income$5,0003,526
Other transactions with parent holding company$0588
Bank equity capital$9,967,0004,863
2003-03-31Rank
Amended balance at previous year-end$9,788,0004,758
Restatements from amended reports of income, net$0126
Net income$206,0005,252
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$310,0001,713
Other comprehensive income$-2,0002,874
Other transactions with parent holding company$0359
Bank equity capital$9,682,0004,874
2002-12-31Rank
Amended balance at previous year-end$6,035,0006,151
Restatements from amended reports of income, net$0254
Net income$697,0005,576
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$2,984,000202
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$72,0004,645
Other transactions with parent holding company$0955
Bank equity capital$9,788,0004,799
2001-12-31Rank
Amended balance at previous year-end$5,152,0006,628
Restatements from amended reports of income, net$0218
Net income$790,0004,905
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$500,0003,420
Other comprehensive income$343,0001,623
Other transactions with parent holding company$250,000666
Bank equity capital$6,035,0006,404
2000-12-31Rank
Amended balance at previous year-end$4,456,0006,982
Restatements from amended reports of income, net$0157
Net income$782,0005,106
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$580,0003,275
Other comprehensive income$243,0003,957
Other transactions with parent holding company$251,000619
Bank equity capital$5,152,0006,965
1999-12-31Rank
Amended balance at previous year-end$4,559,0007,055
Restatements from amended reports of income, net$0136
Net income$759,0005,235
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$480,0003,591
Other comprehensive income$-382,0005,347
Other transactions with parent holding company$0821
Bank equity capital$4,456,0007,424
1998-12-31Rank
Amended balance at previous year-end$4,594,0006,994
Restatements from amended reports of income, net$0175
Net income$697,0005,631
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$796,0002,610
Other comprehensive income$64,0002,529
Other transactions with parent holding company$0715
Bank equity capital$4,559,0007,449
1997-12-31Rank
Amended balance at previous year-end$4,205,0007,400
Restatements from amended reports of income, net$0377
Net income$705,0005,883
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$425,0003,798
Other comprehensive income$109,0002,422
Other transactions with parent holding company$0654
Bank equity capital$4,594,0007,512
1996-12-31Rank
Amended balance at previous year-end$3,066,0008,829
Restatements from amended reports of income, net$0197
Net income$536,0006,654
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,035,000363
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$400,0003,828
Other comprehensive income$-32,0005,399
Other transactions with parent holding company$0528
Bank equity capital$4,205,0007,999
1995-12-31Rank
Amended balance at previous year-end$3,044,0008,864
Restatements from amended reports of income, net$0212
Net income$448,0007,657
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$520,0003,212
Other comprehensive income$94,0006,723
Other transactions with parent holding company$0524
Bank equity capital$3,066,0009,417
1994-12-31Rank
Amended balance at previous year-end$2,972,0009,311
Restatements from amended reports of income, net$7,000175
Net income$647,0006,257
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$470,0003,355
Other comprehensive income$-112,0005,212
Other transactions with parent holding company$0545
Bank equity capital$3,044,0009,419
1993-12-31Rank
Amended balance at previous year-end$2,921,0009,418
Restatements from amended reports of income, net$0249
Net income$479,0007,899
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$420,0003,491
Other comprehensive income$-8,00011,220
Other transactions with parent holding company$0566
Bank equity capital$2,972,0009,823
1992-12-31Rank
Amended balance at previous year-end$2,746,0009,699
Restatements from amended reports of income, net$15,000180
Net income$488,0007,523
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$300,0003,946
Other comprehensive income$-28,00011,812
Other transactions with parent holding company$0777
Bank equity capital$2,921,0009,881