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United National Bank, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$69,888,000794
Restatements from amended reports of income, net$0167
Net income$5,883,000611
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$05,044
Other comprehensive income$-309,0007,841
Other transactions with parent holding company$0825
Bank equity capital$75,462,000791
2005-03-31Rank
Amended balance at previous year-end$69,888,000808
Restatements from amended reports of income, net$0137
Net income$2,586,000689
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$03,836
Other comprehensive income$-878,0007,932
Other transactions with parent holding company$0531
Bank equity capital$71,596,000797
2004-12-31Rank
Amended balance at previous year-end$60,319,000853
Restatements from amended reports of income, net$0236
Net income$9,342,000718
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$06,125
Other comprehensive income$227,000256
Other transactions with parent holding company$01,210
Bank equity capital$69,888,000825
2004-09-30Rank
Amended balance at previous year-end$60,319,000865
Restatements from amended reports of income, net$0194
Net income$6,907,000734
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$05,336
Other comprehensive income$291,000286
Other transactions with parent holding company$0999
Bank equity capital$67,517,000842
2004-06-30Rank
Amended balance at previous year-end$60,319,000880
Restatements from amended reports of income, net$0157
Net income$4,371,000760
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$05,060
Other comprehensive income$-691,0007,116
Other transactions with parent holding company$0831
Bank equity capital$63,999,000855
2004-03-31Rank
Amended balance at previous year-end$60,319,000901
Restatements from amended reports of income, net$0111
Net income$1,876,000873
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$03,817
Other comprehensive income$660,000755
Other transactions with parent holding company$0512
Bank equity capital$62,855,000895
2003-12-31Rank
Amended balance at previous year-end$56,549,000888
Restatements from amended reports of income, net$0196
Net income$5,024,0001,280
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$06,255
Other comprehensive income$-1,254,0007,694
Other transactions with parent holding company$0971
Bank equity capital$60,319,000924
2003-09-30Rank
Amended balance at previous year-end$56,549,000910
Restatements from amended reports of income, net$0176
Net income$2,978,0001,617
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$05,492
Other comprehensive income$-783,0007,410
Other transactions with parent holding company$0765
Bank equity capital$58,744,000959
2003-06-30Rank
Amended balance at previous year-end$56,549,000918
Restatements from amended reports of income, net$0158
Net income$1,286,0002,414
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$05,186
Other comprehensive income$-169,0007,530
Other transactions with parent holding company$0588
Bank equity capital$57,666,000956
2003-03-31Rank
Amended balance at previous year-end$56,549,000927
Restatements from amended reports of income, net$0126
Net income$-64,0008,980
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$03,901
Other comprehensive income$-11,0003,741
Other transactions with parent holding company$0359
Bank equity capital$56,474,000956
2002-12-31Rank
Amended balance at previous year-end$53,651,000858
Restatements from amended reports of income, net$0254
Net income$1,219,0004,046
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$06,342
Other comprehensive income$1,680,000513
Other transactions with parent holding company$0955
Bank equity capital$56,549,000935
2001-12-31Rank
Amended balance at previous year-end$46,019,000935
Restatements from amended reports of income, net$0218
Net income$4,078,0001,340
Sale, conversion, retirement of capital stock, net$5,000,000183
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$06,575
Other comprehensive income$-1,446,0008,520
Other transactions with parent holding company$0834
Bank equity capital$53,651,000917
2000-12-31Rank
Amended balance at previous year-end$39,196,0001,040
Restatements from amended reports of income, net$0157
Net income$5,244,0001,021
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$06,812
Other comprehensive income$1,579,000793
Other transactions with parent holding company$0807
Bank equity capital$46,019,0001,002
1999-12-31Rank
Amended balance at previous year-end$37,412,0001,114
Restatements from amended reports of income, net$0136
Net income$2,958,0001,800
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$07,087
Other comprehensive income$-1,174,0007,597
Other transactions with parent holding company$0821
Bank equity capital$39,196,0001,153
1998-12-31Rank
Amended balance at previous year-end$34,598,0001,145
Restatements from amended reports of income, net$0175
Net income$2,680,0001,951
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$07,433
Other comprehensive income$134,0001,439
Other transactions with parent holding company$0715
Bank equity capital$37,412,0001,196
1997-12-31Rank
Amended balance at previous year-end$31,421,0001,244
Restatements from amended reports of income, net$0377
Net income$3,094,0001,721
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$07,816
Other comprehensive income$84,0002,878
Other transactions with parent holding company$0654
Bank equity capital$34,598,0001,298
1996-12-31Rank
Amended balance at previous year-end$29,323,0001,397
Restatements from amended reports of income, net$0197
Net income$2,117,0002,319
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$08,271
Other comprehensive income$-20,0004,683
Other transactions with parent holding company$0528
Bank equity capital$31,421,0001,439
1995-12-31Rank
Amended balance at previous year-end$27,393,0001,404
Restatements from amended reports of income, net$0212
Net income$1,602,0003,051
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$08,644
Other comprehensive income$327,0003,845
Other transactions with parent holding company$0524
Bank equity capital$29,323,0001,545
1994-12-31Rank
Amended balance at previous year-end$27,746,0001,382
Restatements from amended reports of income, net$0244
Net income$2,546,0001,910
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$08,856
Other comprehensive income$-399,0008,097
Other transactions with parent holding company$-2,500,00011,043
Bank equity capital$27,393,0001,509
1993-12-31Rank
Amended balance at previous year-end$20,179,0001,796
Restatements from amended reports of income, net$0249
Net income$-5,101,00013,162
Sale, conversion, retirement of capital stock, net$12,600,000110
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$68,0001,227
Other transactions with parent holding company$0566
Bank equity capital$27,745,0001,485
1992-12-31Rank
Amended balance at previous year-end$10,408,0003,327
Restatements from amended reports of income, net$-203,00011,926
Net income$-8,907,00013,844
Sale, conversion, retirement of capital stock, net$10,172,00090
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$8,797,000115
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$-88,00011,929
Other transactions with parent holding company$0777
Bank equity capital$20,179,0001,934