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Vision Bank, FSB, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$6,267,0006,327
Restatements from amended reports of income, net$0194
Net income$-385,0008,773
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-44,0005,001
Other transactions with parent holding company$2,500,000416
Bank equity capital$8,362,0005,631
2004-06-30Rank
Amended balance at previous year-end$6,267,0006,400
Restatements from amended reports of income, net$0157
Net income$-250,0008,828
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-127,0003,532
Other transactions with parent holding company$1,500,000375
Bank equity capital$7,414,0005,913
2004-03-31Rank
Amended balance at previous year-end$6,267,0006,456
Restatements from amended reports of income, net$0111
Net income$-132,0008,889
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$06,828
Other transactions with parent holding company$1,500,000206
Bank equity capital$7,660,0005,884
2003-12-31Rank
Amended balance at previous year-end$09,061
Restatements from amended reports of income, netNANA
Net income$-1,223,0009,065
Sale, conversion, retirement of capital stock, net$7,500,000140
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,267,0006,517
2003-09-30Rank
Amended balance at previous year-end$09,154
Restatements from amended reports of income, netNANA
Net income$-1,035,0009,129
Sale, conversion, retirement of capital stock, net$7,500,00094
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,448,0006,427
2003-06-30Rank
Amended balance at previous year-end$09,217
Restatements from amended reports of income, netNANA
Net income$-858,0009,191
Sale, conversion, retirement of capital stock, net$7,500,00060
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,657,0006,308
2003-03-31Rank
Amended balance at previous year-end$09,286
Restatements from amended reports of income, netNANA
Net income$-638,0009,263
Sale, conversion, retirement of capital stock, net$7,500,00028
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$6,863,0006,114