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Valley Bank of Belgrade, Changes in Bank Equity Capital

2002-12-31Rank
Amended balance at previous year-end$7,521,0005,333
Restatements from amended reports of income, net$0254
Net income$528,0006,269
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$62,0004,835
Other transactions with parent holding company$0955
Bank equity capital$8,111,0005,453
2001-12-31Rank
Amended balance at previous year-end$7,185,0005,398
Restatements from amended reports of income, net$0218
Net income$333,0006,936
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$06,575
Other comprehensive income$3,0006,445
Other transactions with parent holding company$0834
Bank equity capital$7,521,0005,561
2000-12-31Rank
Amended balance at previous year-end$3,519,0007,746
Restatements from amended reports of income, net$0157
Net income$479,0006,436
Sale, conversion, retirement of capital stock, net$4,083,000249
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$985,0002,323
Other comprehensive income$89,0005,879
Other transactions with parent holding company$0807
Bank equity capital$7,185,0005,693
1999-12-31Rank
Amended balance at previous year-end$3,336,0008,095
Restatements from amended reports of income, net$0136
Net income$680,0005,540
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$405,0003,860
Other comprehensive income$-92,0002,629
Other transactions with parent holding company$0821
Bank equity capital$3,519,0008,224
1998-12-31Rank
Amended balance at previous year-end$3,287,0008,173
Restatements from amended reports of income, net$0175
Net income$664,0005,750
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$625,0003,029
Other comprehensive income$10,0004,980
Other transactions with parent holding company$0715
Bank equity capital$3,336,0008,523
1997-12-31Rank
Amended balance at previous year-end$2,742,0008,878
Restatements from amended reports of income, net$0377
Net income$673,0006,009
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$150,0005,830
Other comprehensive income$22,0005,249
Other transactions with parent holding company$0654
Bank equity capital$3,287,0008,744
1996-12-31Rank
Amended balance at previous year-end$2,554,0009,409
Restatements from amended reports of income, net$0197
Net income$726,0005,645
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$1,114,0001,959
Other comprehensive income$-24,0004,961
Other transactions with parent holding company$600,000275
Bank equity capital$2,742,0009,533
1995-12-31Rank
Amended balance at previous year-end$2,018,00010,285
Restatements from amended reports of income, net$0212
Net income$609,0006,561
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$150,0005,987
Other comprehensive income$77,0007,080
Other transactions with parent holding company$0524
Bank equity capital$2,554,00010,020
1994-12-31Rank
Amended balance at previous year-end$1,802,00011,050
Restatements from amended reports of income, net$0244
Net income$533,0007,065
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$267,0004,743
Other comprehensive income$-50,0003,779
Other transactions with parent holding company$0545
Bank equity capital$2,018,00010,916
1993-12-31Rank
Amended balance at previous year-end$1,628,00011,604
Restatements from amended reports of income, net$0249
Net income$574,0007,153
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$400,0003,596
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,802,00011,638
1992-12-31Rank
Amended balance at previous year-end$1,609,00011,885
Restatements from amended reports of income, net$0350
Net income$329,0009,085
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$310,0003,893
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,628,00012,166