Home > U.S. Trust Company of North Carolina > Changes in Bank Equity Capital
U.S. Trust Company of North Carolina, Changes in Bank Equity Capital
2003-06-30 | Rank | |
Amended balance at previous year-end | $66,075,000 | 795 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $-245,000 | 9,035 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | $332,000 | 700 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $66,162,000 | 839 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $66,075,000 | 803 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-207,000 | 9,136 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $110,000 | 413 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $65,978,000 | 829 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $68,611,000 | 684 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $-2,514,000 | 9,296 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $-22,000 | 7,706 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $66,075,000 | 810 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $33,627,000 | 1,278 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $-5,033,000 | 9,571 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $28,468,000 | 82 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 6,575 |
Other comprehensive income | $49,000 | 5,045 |
Other transactions with parent holding company | $11,500,000 | 95 |
Bank equity capital | $68,611,000 | 731 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $36,342,000 | 1,122 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-3,480,000 | 9,847 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | $20,000 | 7,155 |
Other transactions with parent holding company | $745,000 | 464 |
Bank equity capital | $33,627,000 | 1,367 |