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The Forest Hill State Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$33,624,0001,570
Restatements from amended reports of income, net$0157
Net income$3,589,000912
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$3,087,000486
Other comprehensive income$-763,0007,288
Other transactions with parent holding company$0831
Bank equity capital$33,363,0001,627
2004-03-31Rank
Amended balance at previous year-end$33,624,0001,595
Restatements from amended reports of income, net$0111
Net income$1,752,000925
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$1,248,000550
Other comprehensive income$140,0002,788
Other transactions with parent holding company$0512
Bank equity capital$34,268,0001,626
2003-12-31Rank
Amended balance at previous year-end$35,903,0001,372
Restatements from amended reports of income, net$0196
Net income$6,883,000937
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$8,370,000427
Other comprehensive income$-792,0007,346
Other transactions with parent holding company$0971
Bank equity capital$33,624,0001,625
2003-09-30Rank
Amended balance at previous year-end$35,903,0001,405
Restatements from amended reports of income, net$0176
Net income$5,141,000979
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$7,170,000376
Other comprehensive income$-492,0006,945
Other transactions with parent holding company$0765
Bank equity capital$33,382,0001,635
2003-06-30Rank
Amended balance at previous year-end$35,903,0001,417
Restatements from amended reports of income, net$0158
Net income$3,278,0001,022
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$2,385,000630
Other comprehensive income$-248,0007,746
Other transactions with parent holding company$0588
Bank equity capital$36,548,0001,498
2003-03-31Rank
Amended balance at previous year-end$35,903,0001,430
Restatements from amended reports of income, net$0126
Net income$1,638,0001,023
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$1,203,000579
Other comprehensive income$-121,0006,880
Other transactions with parent holding company$0359
Bank equity capital$36,217,0001,472
2002-12-31Rank
Amended balance at previous year-end$32,795,0001,403
Restatements from amended reports of income, net$468,00030
Net income$6,439,000976
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$4,452,000680
Other comprehensive income$653,0001,296
Other transactions with parent holding company$0955
Bank equity capital$35,903,0001,443
2001-12-31Rank
Amended balance at previous year-end$30,268,0001,439
Restatements from amended reports of income, net$0218
Net income$6,015,000913
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$4,175,000702
Other comprehensive income$687,000811
Other transactions with parent holding company$0834
Bank equity capital$32,795,0001,491
2000-12-31Rank
Amended balance at previous year-end$28,076,0001,435
Restatements from amended reports of income, net$0157
Net income$5,629,000948
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$3,940,000765
Other comprehensive income$503,0002,374
Other transactions with parent holding company$0807
Bank equity capital$30,268,0001,536
1999-12-31Rank
Amended balance at previous year-end$27,310,0001,521
Restatements from amended reports of income, net$0136
Net income$5,320,0001,039
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$3,723,000812
Other comprehensive income$-806,0006,978
Other transactions with parent holding company$-25,0009,008
Bank equity capital$28,076,0001,579
1998-12-31Rank
Amended balance at previous year-end$25,564,0001,555
Restatements from amended reports of income, net$0175
Net income$4,879,0001,108
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$3,416,000874
Other comprehensive income$283,000720
Other transactions with parent holding company$0715
Bank equity capital$27,310,0001,632
1997-12-31Rank
Amended balance at previous year-end$24,182,0001,612
Restatements from amended reports of income, net$0377
Net income$4,522,0001,213
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$3,170,000885
Other comprehensive income$30,0004,755
Other transactions with parent holding company$0654
Bank equity capital$25,564,0001,747
1996-12-31Rank
Amended balance at previous year-end$23,075,0001,759
Restatements from amended reports of income, net$0197
Net income$3,963,0001,264
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$2,770,0001,005
Other comprehensive income$-86,0007,286
Other transactions with parent holding company$0528
Bank equity capital$24,182,0001,856
1995-12-31Rank
Amended balance at previous year-end$21,055,0001,831
Restatements from amended reports of income, net$0212
Net income$3,337,0001,524
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$1,596,0001,432
Other comprehensive income$279,0004,266
Other transactions with parent holding company$0524
Bank equity capital$23,075,0001,945
1994-12-31Rank
Amended balance at previous year-end$19,262,0001,971
Restatements from amended reports of income, net$0244
Net income$3,183,0001,548
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$1,283,0001,570
Other comprehensive income$-107,0005,118
Other transactions with parent holding company$0545
Bank equity capital$21,055,0001,968
1993-12-31Rank
Amended balance at previous year-end$17,620,0002,036
Restatements from amended reports of income, net$0249
Net income$2,720,0001,897
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$1,078,0001,624
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$19,262,0002,113
1992-12-31Rank
Amended balance at previous year-end$13,925,0002,498
Restatements from amended reports of income, net$0350
Net income$2,824,0001,643
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$1,129,0001,385
Other comprehensive income$0551
Other transactions with parent holding company$2,000,000244
Bank equity capital$17,620,0002,189