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Peak National Bank, Changes in Bank Equity Capital

2007-09-30Rank
Amended balance at previous year-end$20,421,0002,994
Restatements from amended reports of income, net$0213
Net income$4,304,0001,197
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$1,783,0001,332
Other comprehensive income$157,0001,759
Other transactions with parent holding company$0910
Bank equity capital$23,099,0002,884
2007-06-30Rank
Amended balance at previous year-end$20,421,0003,051
Restatements from amended reports of income, net$0184
Net income$2,802,0001,276
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$1,200,0001,325
Other comprehensive income$13,000666
Other transactions with parent holding company$0754
Bank equity capital$22,035,0002,976
2007-03-31Rank
Amended balance at previous year-end$20,421,0003,091
Restatements from amended reports of income, net$0149
Net income$1,354,0001,295
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$03,919
Other comprehensive income$62,0002,434
Other transactions with parent holding company$0507
Bank equity capital$21,837,0003,009
2006-12-31Rank
Amended balance at previous year-end$17,133,0003,274
Restatements from amended reports of income, net$0254
Net income$5,845,0001,247
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$2,649,0001,239
Other comprehensive income$92,0003,096
Other transactions with parent holding company$01,149
Bank equity capital$20,421,0003,121
2006-09-30Rank
Amended balance at previous year-end$17,133,0003,325
Restatements from amended reports of income, net$0189
Net income$4,304,0001,316
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$1,900,0001,200
Other comprehensive income$59,0002,811
Other transactions with parent holding company$0978
Bank equity capital$19,596,0003,211
2006-06-30Rank
Amended balance at previous year-end$17,133,0003,360
Restatements from amended reports of income, net$0165
Net income$2,683,0001,400
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$1,100,0001,324
Other comprehensive income$-219,0005,693
Other transactions with parent holding company$0801
Bank equity capital$18,497,0003,267
2006-03-31Rank
Amended balance at previous year-end$17,133,0003,389
Restatements from amended reports of income, net$0125
Net income$1,030,0001,738
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$03,919
Other comprehensive income$-47,0005,384
Other transactions with parent holding company$0535
Bank equity capital$18,116,0003,305
2005-12-31Rank
Amended balance at previous year-end$16,691,0003,201
Restatements from amended reports of income, net$0233
Net income$4,487,0001,564
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$3,984,000205
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$7,785,000461
Other comprehensive income$-244,0005,198
Other transactions with parent holding company$01,206
Bank equity capital$17,133,0003,429
2005-09-30Rank
Amended balance at previous year-end$16,691,0003,224
Restatements from amended reports of income, net$0197
Net income$3,436,0001,534
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$3,735,000606
Other comprehensive income$-75,0003,945
Other transactions with parent holding company$01,002
Bank equity capital$16,317,0003,526
2005-06-30Rank
Amended balance at previous year-end$16,691,0003,248
Restatements from amended reports of income, net$0167
Net income$2,641,0001,334
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$3,395,000464
Other comprehensive income$-8,0002,926
Other transactions with parent holding company$0825
Bank equity capital$15,929,0003,545
2005-03-31Rank
Amended balance at previous year-end$16,691,0003,301
Restatements from amended reports of income, net$0137
Net income$1,736,0001,000
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$2,424,000313
Other comprehensive income$-168,0005,000
Other transactions with parent holding company$0531
Bank equity capital$15,835,0003,487
2004-12-31Rank
Amended balance at previous year-end$16,243,0003,129
Restatements from amended reports of income, net$0236
Net income$5,802,0001,122
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$5,341,000580
Other comprehensive income$-13,0002,342
Other transactions with parent holding company$01,210
Bank equity capital$16,691,0003,340
2004-09-30Rank
Amended balance at previous year-end$16,243,0003,162
Restatements from amended reports of income, net$0194
Net income$4,870,0001,027
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$5,243,000438
Other comprehensive income$7,0001,558
Other transactions with parent holding company$0999
Bank equity capital$15,877,0003,482
2004-06-30Rank
Amended balance at previous year-end$16,243,0003,201
Restatements from amended reports of income, net$0157
Net income$3,389,000966
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$1,951,000728
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$17,681,0003,053
2004-03-31Rank
Amended balance at previous year-end$16,243,0003,233
Restatements from amended reports of income, net$0111
Net income$1,425,0001,151
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$748,000871
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$16,920,0003,241
2003-12-31Rank
Amended balance at previous year-end$14,892,0003,307
Restatements from amended reports of income, net$0196
Net income$5,908,0001,094
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$4,557,000700
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$16,243,0003,280
2003-09-30Rank
Amended balance at previous year-end$14,892,0003,353
Restatements from amended reports of income, net$0176
Net income$4,760,0001,061
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$3,838,000589
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$15,814,0003,348
2003-06-30Rank
Amended balance at previous year-end$14,892,0003,381
Restatements from amended reports of income, net$0158
Net income$2,806,0001,196
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$2,855,000543
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$14,843,0003,556
2003-03-31Rank
Amended balance at previous year-end$14,892,0003,407
Restatements from amended reports of income, net$0126
Net income$1,433,0001,166
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$1,219,000573
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$15,106,0003,434
2002-12-31Rank
Amended balance at previous year-end$13,534,0003,350
Restatements from amended reports of income, net$0254
Net income$5,181,0001,211
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$4,314,000696
Other comprehensive income$06,420
Other transactions with parent holding company$491,000723
Bank equity capital$14,892,0003,440
2001-12-31Rank
Amended balance at previous year-end$12,204,0003,522
Restatements from amended reports of income, net$0218
Net income$4,761,0001,144
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$3,399,000817
Other comprehensive income$-32,0007,882
Other transactions with parent holding company$0834
Bank equity capital$13,534,0003,509
2000-12-31Rank
Amended balance at previous year-end$10,015,0003,945
Restatements from amended reports of income, net$0157
Net income$5,634,000947
Sale, conversion, retirement of capital stock, net$157,000658
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$3,635,000815
Other comprehensive income$33,0006,890
Other transactions with parent holding company$0807
Bank equity capital$12,204,0003,733
1999-12-31Rank
Amended balance at previous year-end$7,798,0005,013
Restatements from amended reports of income, net$0136
Net income$3,771,0001,416
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$1,555,0001,629
Other comprehensive income$1,00089
Other transactions with parent holding company$0821
Bank equity capital$10,015,0004,239
1998-12-31Rank
Amended balance at previous year-end$7,338,0005,114
Restatements from amended reports of income, net$0175
Net income$2,376,0002,199
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$2,223,0001,220
Other comprehensive income$-1,0007,282
Other transactions with parent holding company$308,000524
Bank equity capital$7,798,0005,310
1997-12-31Rank
Amended balance at previous year-end$5,263,0006,462
Restatements from amended reports of income, net$0377
Net income$2,929,0001,803
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$939,0002,299
Other comprehensive income$-5,0008,966
Other transactions with parent holding company$90,000591
Bank equity capital$7,338,0005,541
1996-12-31Rank
Amended balance at previous year-end$3,985,0007,817
Restatements from amended reports of income, net$0197
Net income$1,267,0003,697
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$10,0008,134
Other comprehensive income$21,000852
Other transactions with parent holding company$0528
Bank equity capital$5,263,0007,020
1995-12-31Rank
Amended balance at previous year-end$2,778,0009,217
Restatements from amended reports of income, net$0212
Net income$662,0006,222
Sale, conversion, retirement of capital stock, net$566,000360
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$21,0008,289
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$3,985,0008,364
1994-12-31Rank
Amended balance at previous year-end$2,182,00010,471
Restatements from amended reports of income, net$0244
Net income$612,0006,464
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$08,856
Other comprehensive income$-16,0002,711
Other transactions with parent holding company$0545
Bank equity capital$2,778,0009,787
1993-12-31Rank
Amended balance at previous year-end$1,501,00011,807
Restatements from amended reports of income, net$0249
Net income$681,0006,404
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,182,00011,033
1992-12-31Rank
Amended balance at previous year-end$1,256,00012,559
Restatements from amended reports of income, net$0350
Net income$244,00010,150
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$1,500,00012,380