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The Martin County National Bank of Fairmont, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$17,309,0002,902
Restatements from amended reports of income, net$135,00035
Net income$1,105,0003,724
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$560,0002,500
Other comprehensive income$-17,0002,155
Other transactions with parent holding company$0765
Bank equity capital$17,972,0002,980
2003-06-30Rank
Amended balance at previous year-end$17,309,0002,926
Restatements from amended reports of income, net$0158
Net income$770,0003,614
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$390,0002,497
Other comprehensive income$-61,0006,734
Other transactions with parent holding company$0588
Bank equity capital$17,628,0003,032
2003-03-31Rank
Amended balance at previous year-end$17,309,0002,951
Restatements from amended reports of income, net$0126
Net income$418,0003,353
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$220,0002,095
Other comprehensive income$-12,0003,830
Other transactions with parent holding company$0359
Bank equity capital$17,495,0002,998
2002-12-31Rank
Amended balance at previous year-end$17,194,0002,684
Restatements from amended reports of income, net$0254
Net income$1,736,0003,118
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$-333,0008,372
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$1,440,0001,692
Other comprehensive income$152,0003,520
Other transactions with parent holding company$0955
Bank equity capital$17,309,0002,982
2001-12-31Rank
Amended balance at previous year-end$16,433,0002,663
Restatements from amended reports of income, net$0218
Net income$1,567,0003,125
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$1,000,0002,198
Other comprehensive income$194,0002,644
Other transactions with parent holding company$0834
Bank equity capital$17,194,0002,819
2000-12-31Rank
Amended balance at previous year-end$15,026,0002,727
Restatements from amended reports of income, net$0157
Net income$1,572,0003,134
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$560,0003,326
Other comprehensive income$395,0002,902
Other transactions with parent holding company$0807
Bank equity capital$16,433,0002,834
1999-12-31Rank
Amended balance at previous year-end$15,346,0002,749
Restatements from amended reports of income, net$0136
Net income$128,0008,791
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$4,625,000223
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-73,0002,344
Other transactions with parent holding company$-5,000,0009,094
Bank equity capital$15,026,0002,941
1998-12-31Rank
Amended balance at previous year-end$14,442,0002,803
Restatements from amended reports of income, net$0175
Net income$1,565,0003,148
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$700,0002,820
Other comprehensive income$39,0003,282
Other transactions with parent holding company$0715
Bank equity capital$15,346,0002,935
1997-12-31Rank
Amended balance at previous year-end$12,687,0003,116
Restatements from amended reports of income, net$0377
Net income$2,011,0002,573
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$350,0004,192
Other comprehensive income$94,0002,660
Other transactions with parent holding company$0654
Bank equity capital$14,442,0003,068
1996-12-31Rank
Amended balance at previous year-end$11,637,0003,479
Restatements from amended reports of income, net$0197
Net income$1,513,0003,161
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$300,0004,430
Other comprehensive income$-163,0008,444
Other transactions with parent holding company$0528
Bank equity capital$12,687,0003,487
1995-12-31Rank
Amended balance at previous year-end$10,151,0003,741
Restatements from amended reports of income, net$0212
Net income$1,305,0003,666
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$300,0004,454
Other comprehensive income$481,0002,937
Other transactions with parent holding company$0524
Bank equity capital$11,637,0003,777
1994-12-31Rank
Amended balance at previous year-end$9,453,0004,043
Restatements from amended reports of income, net$0244
Net income$1,186,0003,907
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$200,0005,364
Other comprehensive income$-288,0007,380
Other transactions with parent holding company$0545
Bank equity capital$10,151,0003,984
1993-12-31Rank
Amended balance at previous year-end$8,537,0004,271
Restatements from amended reports of income, net$0249
Net income$1,116,0004,395
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$200,0005,327
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,453,0004,297
1992-12-31Rank
Amended balance at previous year-end$7,526,0004,594
Restatements from amended reports of income, net$0350
Net income$1,111,0004,135
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$100,0006,490
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,537,0004,520