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The National Bank of Vernon, Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$6,729,0006,527
Restatements from amended reports of income, net$0149
Net income$-114,0008,201
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$16,0004,785
Other transactions with parent holding company$0507
Bank equity capital$6,630,0006,653
2006-12-31Rank
Amended balance at previous year-end$6,879,0006,121
Restatements from amended reports of income, net$0254
Net income$-182,0008,136
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$32,0004,859
Other transactions with parent holding company$01,149
Bank equity capital$6,729,0006,576
2006-09-30Rank
Amended balance at previous year-end$6,879,0006,200
Restatements from amended reports of income, net$0189
Net income$-151,0008,289
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$-8,0007,203
Other transactions with parent holding company$0978
Bank equity capital$6,719,0006,560
2006-06-30Rank
Amended balance at previous year-end$6,879,0006,265
Restatements from amended reports of income, net$0165
Net income$-195,0008,422
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-176,0005,239
Other transactions with parent holding company$0801
Bank equity capital$6,508,0006,570
2006-03-31Rank
Amended balance at previous year-end$6,879,0006,313
Restatements from amended reports of income, net$0125
Net income$-212,0008,572
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-60,0005,790
Other transactions with parent holding company$0535
Bank equity capital$6,607,0006,492
2005-12-31Rank
Amended balance at previous year-end$7,565,0005,741
Restatements from amended reports of income, net$0233
Net income$-187,0008,410
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$291,0004,446
Other comprehensive income$-208,0004,849
Other transactions with parent holding company$01,206
Bank equity capital$6,879,0006,381
2005-09-30Rank
Amended balance at previous year-end$7,565,0005,797
Restatements from amended reports of income, net$0197
Net income$-268,0008,550
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$245,0003,806
Other comprehensive income$-131,0005,076
Other transactions with parent holding company$01,002
Bank equity capital$6,921,0006,364
2005-06-30Rank
Amended balance at previous year-end$7,565,0005,833
Restatements from amended reports of income, net$0167
Net income$33,0008,211
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$198,0003,550
Other comprehensive income$-91,0006,127
Other transactions with parent holding company$0825
Bank equity capital$7,309,0006,145
2005-03-31Rank
Amended balance at previous year-end$7,565,0005,921
Restatements from amended reports of income, net$0137
Net income$43,0007,879
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$151,0002,509
Other comprehensive income$-156,0004,818
Other transactions with parent holding company$0531
Bank equity capital$7,301,0006,086
2004-12-31Rank
Amended balance at previous year-end$7,311,0005,756
Restatements from amended reports of income, net$0236
Net income$704,0005,568
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$268,0004,513
Other comprehensive income$-182,0006,032
Other transactions with parent holding company$01,210
Bank equity capital$7,565,0005,980
2004-09-30Rank
Amended balance at previous year-end$7,311,0005,806
Restatements from amended reports of income, net$0194
Net income$229,0007,310
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$202,0003,941
Other comprehensive income$-115,0006,541
Other transactions with parent holding company$0999
Bank equity capital$7,223,0006,139
2004-06-30Rank
Amended balance at previous year-end$7,311,0005,875
Restatements from amended reports of income, net$0157
Net income$178,0007,094
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$134,0003,912
Other comprehensive income$-278,0005,170
Other transactions with parent holding company$0831
Bank equity capital$7,077,0006,081
2004-03-31Rank
Amended balance at previous year-end$7,311,0005,930
Restatements from amended reports of income, net$0111
Net income$87,0007,111
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$67,0003,211
Other comprehensive income$59,0004,263
Other transactions with parent holding company$0512
Bank equity capital$7,390,0006,023
2003-12-31Rank
Amended balance at previous year-end$7,422,0005,571
Restatements from amended reports of income, net$0196
Net income$464,0006,500
Sale, conversion, retirement of capital stock, net$-126,0009,116
Net treasury stock transactions$-126,0008,234
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$274,0004,501
Other comprehensive income$-175,0005,112
Other transactions with parent holding company$0971
Bank equity capital$7,311,0005,989
2003-09-30Rank
Amended balance at previous year-end$7,422,0005,637
Restatements from amended reports of income, net$0176
Net income$294,0006,978
Sale, conversion, retirement of capital stock, net$-2,0009,123
Net treasury stock transactions$-2,0008,249
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$207,0003,955
Other comprehensive income$-145,0004,868
Other transactions with parent holding company$0765
Bank equity capital$7,362,0005,940
2003-06-30Rank
Amended balance at previous year-end$7,422,0005,676
Restatements from amended reports of income, net$0158
Net income$184,0007,123
Sale, conversion, retirement of capital stock, net$-2,0009,176
Net treasury stock transactions$-2,0008,284
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$138,0003,945
Other comprehensive income$75,0001,950
Other transactions with parent holding company$0588
Bank equity capital$7,541,0005,840
2003-03-31Rank
Amended balance at previous year-end$7,422,0005,716
Restatements from amended reports of income, net$0126
Net income$78,0007,335
Sale, conversion, retirement of capital stock, net$-2,0009,250
Net treasury stock transactions$-2,0008,327
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$69,0003,220
Other comprehensive income$-26,0004,715
Other transactions with parent holding company$0359
Bank equity capital$7,403,0005,823
2002-12-31Rank
Amended balance at previous year-end$6,930,0005,618
Restatements from amended reports of income, net$0254
Net income$458,0006,580
Sale, conversion, retirement of capital stock, net$31,000749
Net treasury stock transactions$31,00033
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$276,0004,451
Other comprehensive income$279,0002,541
Other transactions with parent holding company$0955
Bank equity capital$7,422,0005,761
2001-12-31Rank
Amended balance at previous year-end$6,579,0005,690
Restatements from amended reports of income, net$0218
Net income$487,0006,142
Sale, conversion, retirement of capital stock, net$-7,0009,441
Net treasury stock transactions$-7,0008,533
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$263,0004,579
Other comprehensive income$134,0003,381
Other transactions with parent holding company$0834
Bank equity capital$6,930,0005,850
2000-12-31Rank
Amended balance at previous year-end$5,836,0005,959
Restatements from amended reports of income, net$0157
Net income$646,0005,637
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$240,0004,811
Other comprehensive income$337,0003,260
Other transactions with parent holding company$0807
Bank equity capital$6,579,0005,993
1999-12-31Rank
Amended balance at previous year-end$5,893,0006,094
Restatements from amended reports of income, net$0136
Net income$562,0006,088
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$214,0005,096
Other comprehensive income$-405,0005,486
Other transactions with parent holding company$0821
Bank equity capital$5,836,0006,363
1998-12-31Rank
Amended balance at previous year-end$5,777,0006,075
Restatements from amended reports of income, net$0175
Net income$459,0006,854
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$382,0004,096
Other comprehensive income$39,0003,282
Other transactions with parent holding company$0715
Bank equity capital$5,893,0006,445
1997-12-31Rank
Amended balance at previous year-end$5,324,0006,412
Restatements from amended reports of income, net$2,000356
Net income$559,0006,609
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$152,0005,815
Other comprehensive income$44,0004,058
Other transactions with parent holding company$0654
Bank equity capital$5,777,0006,554
1996-12-31Rank
Amended balance at previous year-end$5,068,0006,821
Restatements from amended reports of income, net$0197
Net income$627,0006,116
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$281,0004,653
Other comprehensive income$-90,0007,371
Other transactions with parent holding company$0528
Bank equity capital$5,324,0006,966
1995-12-31Rank
Amended balance at previous year-end$4,663,0007,025
Restatements from amended reports of income, net$0212
Net income$489,0007,336
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$245,0005,011
Other comprehensive income$161,0005,649
Other transactions with parent holding company$0524
Bank equity capital$5,068,0007,318
1994-12-31Rank
Amended balance at previous year-end$4,553,0007,310
Restatements from amended reports of income, net$0244
Net income$354,0008,612
Sale, conversion, retirement of capital stock, net$-84,00012,503
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$108,0006,681
Other comprehensive income$-52,0003,842
Other transactions with parent holding company$0545
Bank equity capital$4,663,0007,474
1993-12-31Rank
Amended balance at previous year-end$4,250,0007,588
Restatements from amended reports of income, net$0249
Net income$422,0008,379
Sale, conversion, retirement of capital stock, net$12,0001,125
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$131,0006,313
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,553,0007,738
1992-12-31Rank
Amended balance at previous year-end$4,009,0007,757
Restatements from amended reports of income, net$0350
Net income$407,0008,271
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$165,0005,493
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,251,0007,963