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Neighborhood Community Bank, Changes in Bank Equity Capital

2009-03-31Rank
Amended balance at previous year-end$8,601,0005,828
Restatements from amended reports of income, net$0143
Net income$-3,363,0007,998
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$22,0003,253
Other transactions with parent holding company$0858
Bank equity capital$5,260,0007,021
2008-12-31Rank
Amended balance at previous year-end$22,581,0002,823
Restatements from amended reports of income, net$0236
Net income$-14,048,0008,052
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$95,0005,012
Other comprehensive income$163,0002,483
Other transactions with parent holding company$01,526
Bank equity capital$8,601,0005,866
2008-09-30Rank
Amended balance at previous year-end$22,581,0002,860
Restatements from amended reports of income, net$0207
Net income$-5,351,0008,136
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$95,0004,453
Other comprehensive income$-188,0005,692
Other transactions with parent holding company$01,225
Bank equity capital$16,947,0003,759
2008-06-30Rank
Amended balance at previous year-end$22,581,0002,896
Restatements from amended reports of income, net$0170
Net income$-1,130,0008,041
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$95,0004,157
Other comprehensive income$-140,0004,671
Other transactions with parent holding company$0955
Bank equity capital$21,216,0003,112
2008-03-31Rank
Amended balance at previous year-end$22,581,0002,929
Restatements from amended reports of income, net$0132
Net income$-321,0008,003
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$48,0003,387
Other comprehensive income$243,0002,321
Other transactions with parent holding company$0626
Bank equity capital$22,454,0003,024
2007-12-31Rank
Amended balance at previous year-end$20,663,0002,952
Restatements from amended reports of income, net$0274
Net income$1,373,0003,620
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$374,0004,152
Other comprehensive income$95,0004,468
Other transactions with parent holding company$824,000700
Bank equity capital$22,581,0002,970
2007-09-30Rank
Amended balance at previous year-end$20,663,0002,974
Restatements from amended reports of income, net$0213
Net income$1,513,0002,949
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$326,0003,507
Other comprehensive income$39,0003,988
Other transactions with parent holding company$824,000538
Bank equity capital$22,713,0002,928
2007-06-30Rank
Amended balance at previous year-end$20,663,0003,031
Restatements from amended reports of income, net$0184
Net income$1,291,0002,498
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$277,0003,233
Other comprehensive income$-35,0003,690
Other transactions with parent holding company$824,000422
Bank equity capital$22,466,0002,924
2007-03-31Rank
Amended balance at previous year-end$20,663,0003,071
Restatements from amended reports of income, net$0149
Net income$649,0002,481
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$227,0002,266
Other comprehensive income$7,0005,639
Other transactions with parent holding company$734,000235
Bank equity capital$21,827,0003,011
2006-12-31Rank
Amended balance at previous year-end$15,868,0003,493
Restatements from amended reports of income, net$0254
Net income$2,701,0002,460
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$330,0004,346
Other comprehensive income$35,0004,745
Other transactions with parent holding company$2,389,000508
Bank equity capital$20,663,0003,101
2006-09-30Rank
Amended balance at previous year-end$15,868,0003,544
Restatements from amended reports of income, net$0189
Net income$1,943,0002,630
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$283,0003,747
Other comprehensive income$33,0003,708
Other transactions with parent holding company$1,900,000461
Bank equity capital$19,461,0003,232
2006-06-30Rank
Amended balance at previous year-end$15,868,0003,578
Restatements from amended reports of income, net$0165
Net income$1,214,0002,775
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$235,0003,475
Other comprehensive income$-24,0002,563
Other transactions with parent holding company$0801
Bank equity capital$16,823,0003,530
2006-03-31Rank
Amended balance at previous year-end$15,868,0003,608
Restatements from amended reports of income, net$0125
Net income$532,0003,015
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$187,0002,491
Other comprehensive income$-4,0002,699
Other transactions with parent holding company$0535
Bank equity capital$16,209,0003,613
2005-12-31Rank
Amended balance at previous year-end$11,321,0004,409
Restatements from amended reports of income, net$0233
Net income$1,752,0003,435
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$140,0005,237
Other comprehensive income$-65,0002,799
Other transactions with parent holding company$3,000,000449
Bank equity capital$15,868,0003,647
2005-09-30Rank
Amended balance at previous year-end$11,321,0004,446
Restatements from amended reports of income, net$0197
Net income$1,191,0003,675
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$121,0004,531
Other comprehensive income$-31,0002,622
Other transactions with parent holding company$1,550,000498
Bank equity capital$13,910,0004,034
2005-06-30Rank
Amended balance at previous year-end$11,321,0004,475
Restatements from amended reports of income, net$0167
Net income$726,0003,890
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$106,0004,175
Other comprehensive income$-13,0003,283
Other transactions with parent holding company$750,000474
Bank equity capital$12,678,0004,270
2005-03-31Rank
Amended balance at previous year-end$11,321,0004,546
Restatements from amended reports of income, net$0137
Net income$352,0003,945
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$03,836
Other comprehensive income$-30,0002,172
Other transactions with parent holding company$0531
Bank equity capital$11,643,0004,475
2004-12-31Rank
Amended balance at previous year-end$10,091,0004,634
Restatements from amended reports of income, net$0236
Net income$1,363,0003,869
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$100,0005,449
Other comprehensive income$-33,0003,094
Other transactions with parent holding company$01,210
Bank equity capital$11,321,0004,593
2004-09-30Rank
Amended balance at previous year-end$10,091,0004,678
Restatements from amended reports of income, net$0194
Net income$995,0004,013
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$100,0004,590
Other comprehensive income$-14,0003,734
Other transactions with parent holding company$0999
Bank equity capital$10,972,0004,666
2004-06-30Rank
Amended balance at previous year-end$10,091,0004,738
Restatements from amended reports of income, net$0157
Net income$640,0004,063
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$100,0004,154
Other comprehensive income$-41,0002,119
Other transactions with parent holding company$0831
Bank equity capital$10,589,0004,656
2004-03-31Rank
Amended balance at previous year-end$10,091,0004,788
Restatements from amended reports of income, net$0111
Net income$319,0004,109
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$7,0006,358
Other transactions with parent holding company$0512
Bank equity capital$10,417,0004,807
2003-12-31Rank
Amended balance at previous year-end$9,288,0004,810
Restatements from amended reports of income, net$0196
Net income$859,0005,060
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$06,255
Other comprehensive income$-56,0003,133
Other transactions with parent holding company$0971
Bank equity capital$10,091,0004,843
2003-09-30Rank
Amended balance at previous year-end$9,288,0004,868
Restatements from amended reports of income, net$0176
Net income$571,0005,528
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$05,492
Other comprehensive income$-47,0003,018
Other transactions with parent holding company$0765
Bank equity capital$9,812,0004,911
2003-06-30Rank
Amended balance at previous year-end$9,288,0004,903
Restatements from amended reports of income, net$0158
Net income$351,0005,729
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$19,0003,015
Other transactions with parent holding company$0588
Bank equity capital$9,658,0004,965
2003-03-31Rank
Amended balance at previous year-end$9,288,0004,938
Restatements from amended reports of income, net$0126
Net income$161,0005,851
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$03,901
Other comprehensive income$-13,0003,898
Other transactions with parent holding company$0359
Bank equity capital$9,436,0004,954
2002-12-31Rank
Amended balance at previous year-end$8,671,0004,830
Restatements from amended reports of income, net$0254
Net income$694,0005,586
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$45,0005,998
Other comprehensive income$-32,0007,820
Other transactions with parent holding company$0955
Bank equity capital$9,288,0004,979
2001-12-31Rank
Amended balance at previous year-end$8,498,0004,749
Restatements from amended reports of income, net$0218
Net income$93,0008,379
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$80,0004,316
Other transactions with parent holding company$0834
Bank equity capital$8,671,0005,042
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$-545,0009,591
Sale, conversion, retirement of capital stock, net$8,980,00083
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$63,0006,349
Other transactions with parent holding company$0807
Bank equity capital$8,498,0005,004