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Village Bank & Trust Company, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$8,681,0005,313
Restatements from amended reports of income, net$0197
Net income$-1,744,0008,813
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$300,0003,481
Other comprehensive income$-116,0004,830
Other transactions with parent holding company$01,002
Bank equity capital$6,521,0006,538
2005-06-30Rank
Amended balance at previous year-end$8,681,0005,346
Restatements from amended reports of income, net$0167
Net income$375,0005,610
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$05,044
Other comprehensive income$-40,0004,655
Other transactions with parent holding company$0825
Bank equity capital$9,016,0005,425
2005-03-31Rank
Amended balance at previous year-end$8,681,0005,429
Restatements from amended reports of income, net$0137
Net income$177,0005,713
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$03,836
Other comprehensive income$-152,0004,770
Other transactions with parent holding company$0531
Bank equity capital$8,706,0005,472
2004-12-31Rank
Amended balance at previous year-end$7,911,0005,467
Restatements from amended reports of income, net$0236
Net income$728,0005,483
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$289,0004,429
Other comprehensive income$-119,0005,160
Other transactions with parent holding company$450,000937
Bank equity capital$8,681,0005,485
2004-09-30Rank
Amended balance at previous year-end$7,911,0005,513
Restatements from amended reports of income, net$0194
Net income$544,0005,606
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$289,0003,508
Other comprehensive income$-32,0004,574
Other transactions with parent holding company$450,000761
Bank equity capital$8,584,0005,520
2004-06-30Rank
Amended balance at previous year-end$7,911,0005,577
Restatements from amended reports of income, net$0157
Net income$353,0005,646
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$05,060
Other comprehensive income$-200,0004,485
Other transactions with parent holding company$450,000587
Bank equity capital$8,514,0005,430
2004-03-31Rank
Amended balance at previous year-end$7,911,0005,632
Restatements from amended reports of income, net$0111
Net income$160,0005,851
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$85,0003,641
Other transactions with parent holding company$450,000339
Bank equity capital$8,606,0005,454
2003-12-31Rank
Amended balance at previous year-end$7,583,0005,497
Restatements from amended reports of income, net$0196
Net income$631,0005,845
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$277,0004,480
Other comprehensive income$-26,0002,365
Other transactions with parent holding company$0971
Bank equity capital$7,911,0005,690
2003-09-30Rank
Amended balance at previous year-end$7,583,0005,562
Restatements from amended reports of income, net$0176
Net income$457,0006,062
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$277,0003,593
Other comprehensive income$-30,0002,565
Other transactions with parent holding company$0765
Bank equity capital$7,733,0005,748
2003-06-30Rank
Amended balance at previous year-end$7,583,0005,601
Restatements from amended reports of income, net$0158
Net income$270,0006,345
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$59,0002,174
Other transactions with parent holding company$0588
Bank equity capital$7,912,0005,649
2003-03-31Rank
Amended balance at previous year-end$7,583,0005,641
Restatements from amended reports of income, net$0126
Net income$120,0006,546
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$03,901
Other comprehensive income$-20,0004,370
Other transactions with parent holding company$0359
Bank equity capital$7,683,0005,679
2002-12-31Rank
Amended balance at previous year-end$7,181,0005,500
Restatements from amended reports of income, net$0254
Net income$611,0005,920
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$270,0004,476
Other comprehensive income$61,0004,851
Other transactions with parent holding company$0955
Bank equity capital$7,583,0005,685
2001-12-31Rank
Amended balance at previous year-end$6,853,0005,564
Restatements from amended reports of income, net$0218
Net income$817,0004,819
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$538,0003,325
Other comprehensive income$49,0005,045
Other transactions with parent holding company$0834
Bank equity capital$7,181,0005,731
2000-12-31Rank
Amended balance at previous year-end$6,228,0005,715
Restatements from amended reports of income, net$0157
Net income$960,0004,500
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$538,0003,410
Other comprehensive income$203,0004,372
Other transactions with parent holding company$0807
Bank equity capital$6,853,0005,865
1999-12-31Rank
Amended balance at previous year-end$6,200,0005,895
Restatements from amended reports of income, net$0136
Net income$806,0005,072
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$538,0003,358
Other comprehensive income$-240,0004,291
Other transactions with parent holding company$0821
Bank equity capital$6,228,0006,107
1998-12-31Rank
Amended balance at previous year-end$5,960,0005,951
Restatements from amended reports of income, net$0175
Net income$726,0005,500
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$538,0003,338
Other comprehensive income$52,0002,835
Other transactions with parent holding company$0715
Bank equity capital$6,200,0006,234
1997-12-31Rank
Amended balance at previous year-end$5,616,0006,187
Restatements from amended reports of income, net$0377
Net income$771,0005,583
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$538,0003,301
Other comprehensive income$111,0002,386
Other transactions with parent holding company$0654
Bank equity capital$5,960,0006,427
1996-12-31Rank
Amended balance at previous year-end$5,357,0006,570
Restatements from amended reports of income, net$0197
Net income$795,0005,336
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$359,0004,113
Other comprehensive income$-177,0008,583
Other transactions with parent holding company$0528
Bank equity capital$5,616,0006,731
1995-12-31Rank
Amended balance at previous year-end$4,676,0007,006
Restatements from amended reports of income, net$0212
Net income$786,0005,515
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$153,0005,967
Other comprehensive income$48,0007,736
Other transactions with parent holding company$0524
Bank equity capital$5,357,0007,046
1994-12-31Rank
Amended balance at previous year-end$4,187,0007,708
Restatements from amended reports of income, net$0244
Net income$606,0006,511
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$139,0006,253
Other comprehensive income$22,000223
Other transactions with parent holding company$0545
Bank equity capital$4,676,0007,456
1993-12-31Rank
Amended balance at previous year-end$3,751,0008,188
Restatements from amended reports of income, net$0249
Net income$539,0007,405
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$93,0007,035
Other comprehensive income$01,984
Other transactions with parent holding company$-10,00011,502
Bank equity capital$4,187,0008,156
1992-12-31Rank
Amended balance at previous year-end$3,525,0008,408
Restatements from amended reports of income, net$0350
Net income$226,00010,385
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,751,0008,587