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Yosemite Bank, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$14,678,0003,439
Restatements from amended reports of income, net$0236
Net income$2,894,0002,149
Sale, conversion, retirement of capital stock, net$344,000511
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$2,606,0001,076
Other comprehensive income$-402,0007,514
Other transactions with parent holding company$01,210
Bank equity capital$14,908,0003,680
2004-09-30Rank
Amended balance at previous year-end$14,678,0003,475
Restatements from amended reports of income, net$0194
Net income$2,100,0002,221
Sale, conversion, retirement of capital stock, net$305,000397
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$2,424,000825
Other comprehensive income$-109,0006,454
Other transactions with parent holding company$0999
Bank equity capital$14,550,0003,752
2004-06-30Rank
Amended balance at previous year-end$14,678,0003,516
Restatements from amended reports of income, net$0157
Net income$1,333,0002,302
Sale, conversion, retirement of capital stock, net$229,000328
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$2,243,000631
Other comprehensive income$-755,0007,266
Other transactions with parent holding company$0831
Bank equity capital$13,242,0003,916
2004-03-31Rank
Amended balance at previous year-end$14,678,0003,552
Restatements from amended reports of income, net$0111
Net income$609,0002,461
Sale, conversion, retirement of capital stock, net$229,000191
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$2,063,000359
Other comprehensive income$361,0001,330
Other transactions with parent holding company$0512
Bank equity capital$13,814,0003,868
2003-12-31Rank
Amended balance at previous year-end$13,296,0003,644
Restatements from amended reports of income, net$0196
Net income$1,995,0002,879
Sale, conversion, retirement of capital stock, net$351,000531
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$672,0002,997
Other comprehensive income$-292,0006,041
Other transactions with parent holding company$0971
Bank equity capital$14,678,0003,601
2003-09-30Rank
Amended balance at previous year-end$13,296,0003,693
Restatements from amended reports of income, net$0176
Net income$1,495,0002,970
Sale, conversion, retirement of capital stock, net$298,000414
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$502,0002,652
Other comprehensive income$-303,0006,240
Other transactions with parent holding company$0765
Bank equity capital$14,284,0003,670
2003-06-30Rank
Amended balance at previous year-end$13,296,0003,722
Restatements from amended reports of income, net$0158
Net income$1,157,0002,661
Sale, conversion, retirement of capital stock, net$298,000297
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$333,0002,716
Other comprehensive income$26,0002,803
Other transactions with parent holding company$0588
Bank equity capital$14,444,0003,637
2003-03-31Rank
Amended balance at previous year-end$13,296,0003,752
Restatements from amended reports of income, net$0126
Net income$571,0002,655
Sale, conversion, retirement of capital stock, net$14,000332
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$165,0002,420
Other comprehensive income$-86,0006,410
Other transactions with parent holding company$0359
Bank equity capital$13,630,0003,750
2002-12-31Rank
Amended balance at previous year-end$11,074,0003,963
Restatements from amended reports of income, net$0254
Net income$1,658,0003,245
Sale, conversion, retirement of capital stock, net$191,000573
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$630,0003,058
Other comprehensive income$1,003,000885
Other transactions with parent holding company$0955
Bank equity capital$13,296,0003,786
2001-12-31Rank
Amended balance at previous year-end$10,036,0004,152
Restatements from amended reports of income, net$0218
Net income$1,281,0003,626
Sale, conversion, retirement of capital stock, net$105,000643
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$593,0003,174
Other comprehensive income$245,0002,203
Other transactions with parent holding company$0834
Bank equity capital$11,074,0004,149
2000-12-31Rank
Amended balance at previous year-end$9,099,0004,272
Restatements from amended reports of income, net$0157
Net income$1,251,0003,752
Sale, conversion, retirement of capital stock, net$-888,0009,850
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$562,0003,319
Other comprehensive income$1,136,0001,096
Other transactions with parent holding company$0807
Bank equity capital$10,036,0004,387
1999-12-31Rank
Amended balance at previous year-end$9,348,0004,364
Restatements from amended reports of income, net$0136
Net income$1,061,0004,247
Sale, conversion, retirement of capital stock, net$110,000775
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$565,0003,251
Other comprehensive income$-855,0007,101
Other transactions with parent holding company$0821
Bank equity capital$9,099,0004,590
1998-12-31Rank
Amended balance at previous year-end$8,764,0004,461
Restatements from amended reports of income, net$0175
Net income$708,0005,583
Sale, conversion, retirement of capital stock, net$12,000954
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$7,0007,362
Other comprehensive income$-129,0008,919
Other transactions with parent holding company$0715
Bank equity capital$9,348,0004,624
1997-12-31Rank
Amended balance at previous year-end$8,026,0004,742
Restatements from amended reports of income, net$0377
Net income$617,0006,269
Sale, conversion, retirement of capital stock, net$19,000919
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$6,0007,742
Other comprehensive income$108,0002,432
Other transactions with parent holding company$0654
Bank equity capital$8,764,0004,846
1996-12-31Rank
Amended balance at previous year-end$7,345,0005,247
Restatements from amended reports of income, net$0197
Net income$682,0005,839
Sale, conversion, retirement of capital stock, net$46,000734
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-47,0006,109
Other transactions with parent holding company$0528
Bank equity capital$8,026,0005,221
1995-12-31Rank
Amended balance at previous year-end$6,011,0005,889
Restatements from amended reports of income, net$0212
Net income$407,0007,994
Sale, conversion, retirement of capital stock, net$45,000656
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$3,0008,604
Other comprehensive income$885,0001,709
Other transactions with parent holding company$0524
Bank equity capital$7,345,0005,650
1994-12-31Rank
Amended balance at previous year-end$6,361,0005,743
Restatements from amended reports of income, net$0244
Net income$245,0009,764
Sale, conversion, retirement of capital stock, net$19,0001,022
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-614,0009,025
Other transactions with parent holding company$0545
Bank equity capital$6,011,0006,268
1993-12-31Rank
Amended balance at previous year-end$5,520,0006,279
Restatements from amended reports of income, net$0249
Net income$777,0005,825
Sale, conversion, retirement of capital stock, net$51,000982
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$13,0001,706
Other transactions with parent holding company$0566
Bank equity capital$6,361,0006,085
1992-12-31Rank
Amended balance at previous year-end$4,572,0007,079
Restatements from amended reports of income, net$0350
Net income$874,0005,079
Sale, conversion, retirement of capital stock, net$70,000887
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$3,0008,787
Other comprehensive income$7,000459
Other transactions with parent holding company$0777
Bank equity capital$5,520,0006,610