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The Horizon Bank of Virginia, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$8,965,0004,358
Restatements from amended reports of income, net$0175
Net income$694,0005,645
Sale, conversion, retirement of capital stock, net$20,000924
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$24,0004,002
Other transactions with parent holding company$0715
Bank equity capital$9,703,0004,473
1997-12-31Rank
Amended balance at previous year-end$8,349,0004,589
Restatements from amended reports of income, net$0377
Net income$602,0006,361
Sale, conversion, retirement of capital stock, net$1,0001,018
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$13,0005,947
Other transactions with parent holding company$0654
Bank equity capital$8,965,0004,734
1996-12-31Rank
Amended balance at previous year-end$7,798,0004,987
Restatements from amended reports of income, net$0197
Net income$406,0007,565
Sale, conversion, retirement of capital stock, net$193,000586
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-48,0006,144
Other transactions with parent holding company$0528
Bank equity capital$8,349,0005,058
1995-12-31Rank
Amended balance at previous year-end$7,151,0005,077
Restatements from amended reports of income, net$0212
Net income$483,0007,378
Sale, conversion, retirement of capital stock, net$100,000561
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$64,0007,383
Other transactions with parent holding company$0524
Bank equity capital$7,798,0005,372
1994-12-31Rank
Amended balance at previous year-end$6,572,0005,593
Restatements from amended reports of income, net$0244
Net income$421,0007,989
Sale, conversion, retirement of capital stock, net$185,000711
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-27,0003,111
Other transactions with parent holding company$0545
Bank equity capital$7,151,0005,410
1993-12-31Rank
Amended balance at previous year-end$6,075,0005,786
Restatements from amended reports of income, net$0249
Net income$287,0009,764
Sale, conversion, retirement of capital stock, net$210,000768
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,572,0005,929
1992-12-31Rank
Amended balance at previous year-end$5,848,0005,802
Restatements from amended reports of income, net$0350
Net income$227,00010,362
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,075,0006,084