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The Harleysville National Bank and Trust Company, Changes in Bank Equity Capital

2010-03-31Rank
Amended balance at previous year-end$390,636,000216
Restatements from amended reports of income, net$088
Net income$-6,485,0007,813
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$3,279,000131
Other transactions with parent holding company$-2,859,0007,929
Bank equity capital$384,571,000218
2009-12-31Rank
Amended balance at previous year-end$551,376,000161
Restatements from amended reports of income, net$-114,0007,908
Net income$-214,474,0007,967
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$4,692,000367
Other comprehensive income$8,540,000173
Other transactions with parent holding company$50,000,000124
Bank equity capital$390,636,000218
2009-09-30Rank
Amended balance at previous year-end$551,376,000167
Restatements from amended reports of income, net$-114,0008,025
Net income$-220,603,0008,064
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$4,692,000269
Other comprehensive income$11,189,000162
Other transactions with parent holding company$01,518
Bank equity capital$337,156,000238
2009-06-30Rank
Amended balance at previous year-end$551,376,000174
Restatements from amended reports of income, net$-114,0008,137
Net income$-215,808,0008,167
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$4,692,000185
Other comprehensive income$-4,868,0008,123
Other transactions with parent holding company$01,248
Bank equity capital$325,894,000245
2009-03-31Rank
Amended balance at previous year-end$551,376,000175
Restatements from amended reports of income, net$-114,0008,204
Net income$5,639,000194
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$4,260,000107
Other comprehensive income$-2,106,0008,091
Other transactions with parent holding company$0858
Bank equity capital$550,535,000180
2008-12-31Rank
Amended balance at previous year-end$402,799,000214
Restatements from amended reports of income, net$0236
Net income$28,915,000153
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$173,743,00026
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$25,109,000146
Other comprehensive income$-26,222,0008,204
Other transactions with parent holding company$-2,750,0008,282
Bank equity capital$551,376,000177
2008-09-30Rank
Amended balance at previous year-end$402,799,000219
Restatements from amended reports of income, net$0207
Net income$23,977,000177
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$18,820,000154
Other comprehensive income$-31,604,0008,307
Other transactions with parent holding company$-1,375,0008,353
Bank equity capital$374,977,000233
2008-06-30Rank
Amended balance at previous year-end$402,799,000224
Restatements from amended reports of income, net$0170
Net income$16,554,000196
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$12,542,000159
Other comprehensive income$-13,875,0008,349
Other transactions with parent holding company$0955
Bank equity capital$392,936,000236
2008-03-31Rank
Amended balance at previous year-end$402,799,000227
Restatements from amended reports of income, net$0132
Net income$8,348,000205
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$6,271,000154
Other comprehensive income$2,522,000182
Other transactions with parent holding company$0626
Bank equity capital$407,398,000230
2007-12-31Rank
Amended balance at previous year-end$300,590,000255
Restatements from amended reports of income, net$0274
Net income$28,155,000272
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$93,662,00065
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$23,623,000223
Other comprehensive income$4,015,000173
Other transactions with parent holding company$01,147
Bank equity capital$402,799,000235
2007-09-30Rank
Amended balance at previous year-end$300,590,000259
Restatements from amended reports of income, net$0213
Net income$21,531,000294
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$17,361,000226
Other comprehensive income$-1,963,0008,441
Other transactions with parent holding company$0910
Bank equity capital$302,797,000277
2007-06-30Rank
Amended balance at previous year-end$300,590,000274
Restatements from amended reports of income, net$0184
Net income$13,962,000322
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$11,583,000234
Other comprehensive income$-8,116,0008,539
Other transactions with parent holding company$182,000574
Bank equity capital$295,035,000290
2007-03-31Rank
Amended balance at previous year-end$300,590,000276
Restatements from amended reports of income, net$0149
Net income$6,478,000343
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$5,793,000219
Other comprehensive income$1,163,000228
Other transactions with parent holding company$0507
Bank equity capital$302,438,000281
2006-12-31Rank
Amended balance at previous year-end$264,272,000272
Restatements from amended reports of income, net$0254
Net income$40,864,000232
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$21,779,000220
Other comprehensive income$2,233,000133
Other transactions with parent holding company$15,000,000134
Bank equity capital$300,590,000277
2006-09-30Rank
Amended balance at previous year-end$264,272,000286
Restatements from amended reports of income, net$0189
Net income$27,223,000280
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$15,986,000218
Other comprehensive income$1,077,000210
Other transactions with parent holding company$15,000,000108
Bank equity capital$291,586,000294
2006-06-30Rank
Amended balance at previous year-end$264,272,000293
Restatements from amended reports of income, net$0165
Net income$18,909,000274
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$10,457,000214
Other comprehensive income$-6,345,0008,606
Other transactions with parent holding company$15,000,00077
Bank equity capital$281,379,000295
2006-03-31Rank
Amended balance at previous year-end$264,272,000295
Restatements from amended reports of income, net$0125
Net income$9,165,000272
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$5,227,000191
Other comprehensive income$75,000212
Other transactions with parent holding company$15,000,00040
Bank equity capital$283,285,000288
2005-12-31Rank
Amended balance at previous year-end$255,239,000282
Restatements from amended reports of income, net$0233
Net income$37,312,000257
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$20,738,000231
Other comprehensive income$-7,555,0008,662
Other transactions with parent holding company$14,0001,166
Bank equity capital$264,272,000298
2005-09-30Rank
Amended balance at previous year-end$255,239,000284
Restatements from amended reports of income, net$0197
Net income$27,811,000261
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$14,429,000233
Other comprehensive income$-3,620,0008,622
Other transactions with parent holding company$14,000968
Bank equity capital$265,015,000297
2005-06-30Rank
Amended balance at previous year-end$255,239,000285
Restatements from amended reports of income, net$0167
Net income$18,021,000260
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$9,448,000214
Other comprehensive income$-1,354,0008,649
Other transactions with parent holding company$14,000780
Bank equity capital$262,472,000296
2005-03-31Rank
Amended balance at previous year-end$255,239,000290
Restatements from amended reports of income, net$0137
Net income$8,564,000263
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$4,722,000187
Other comprehensive income$-4,285,0008,718
Other transactions with parent holding company$14,000486
Bank equity capital$254,810,000295
2004-12-31Rank
Amended balance at previous year-end$141,627,000394
Restatements from amended reports of income, net$0236
Net income$36,482,000251
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$101,415,00049
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$18,575,000229
Other comprehensive income$-6,095,0008,890
Other transactions with parent holding company$385,000969
Bank equity capital$255,239,000302
2004-09-30Rank
Amended balance at previous year-end$141,627,000401
Restatements from amended reports of income, net$0194
Net income$27,896,000254
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$101,415,00042
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$12,824,000230
Other comprehensive income$-5,773,0008,954
Other transactions with parent holding company$399,000784
Bank equity capital$252,740,000299
2004-06-30Rank
Amended balance at previous year-end$141,627,000407
Restatements from amended reports of income, net$0157
Net income$17,796,000258
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$100,837,00024
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$8,314,000223
Other comprehensive income$-16,721,0008,975
Other transactions with parent holding company$399,000601
Bank equity capital$235,624,000301
2004-03-31Rank
Amended balance at previous year-end$141,627,000418
Restatements from amended reports of income, net$0111
Net income$8,566,000264
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$54,091,00010
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$4,074,000203
Other comprehensive income$2,891,000218
Other transactions with parent holding company$0512
Bank equity capital$203,101,000330
2003-12-31Rank
Amended balance at previous year-end$126,626,000426
Restatements from amended reports of income, net$0196
Net income$24,329,000327
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$9,594,000390
Other comprehensive income$266,000188
Other transactions with parent holding company$0971
Bank equity capital$141,627,000431
2003-09-30Rank
Amended balance at previous year-end$126,626,000441
Restatements from amended reports of income, net$0176
Net income$17,427,000358
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$6,802,000391
Other comprehensive income$-1,689,0007,889
Other transactions with parent holding company$0765
Bank equity capital$135,562,000457
2003-06-30Rank
Amended balance at previous year-end$126,626,000445
Restatements from amended reports of income, net$0158
Net income$11,140,000369
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$4,450,000390
Other comprehensive income$5,470,00050
Other transactions with parent holding company$0588
Bank equity capital$138,786,000439
2003-03-31Rank
Amended balance at previous year-end$126,626,000451
Restatements from amended reports of income, net$0126
Net income$5,673,000353
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$2,221,000356
Other comprehensive income$2,896,00027
Other transactions with parent holding company$0359
Bank equity capital$132,974,000445
2002-12-31Rank
Amended balance at previous year-end$111,975,000441
Restatements from amended reports of income, net$0254
Net income$22,914,000334
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$8,289,000415
Other comprehensive income$626,0001,346
Other transactions with parent holding company$-600,0008,337
Bank equity capital$126,626,000455
2001-12-31Rank
Amended balance at previous year-end$97,964,000468
Restatements from amended reports of income, net$0218
Net income$19,923,000325
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$7,454,000454
Other comprehensive income$1,542,000364
Other transactions with parent holding company$0834
Bank equity capital$111,975,000470
2000-12-31Rank
Amended balance at previous year-end$77,969,000545
Restatements from amended reports of income, net$0157
Net income$18,922,000343
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$6,420,000520
Other comprehensive income$7,493,000191
Other transactions with parent holding company$0807
Bank equity capital$97,964,000511
1999-12-31Rank
Amended balance at previous year-end$66,373,000662
Restatements from amended reports of income, net$0136
Net income$16,332,000424
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$5,998,000576
Other comprehensive income$-9,738,0008,913
Other transactions with parent holding company$11,000,00093
Bank equity capital$77,969,000610
1998-12-31Rank
Amended balance at previous year-end$76,931,000540
Restatements from amended reports of income, net$0175
Net income$14,175,000434
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$5,506,000590
Other comprehensive income$1,088,000190
Other transactions with parent holding company$-20,315,0009,306
Bank equity capital$66,373,000712
1997-12-31Rank
Amended balance at previous year-end$69,534,000583
Restatements from amended reports of income, net$0377
Net income$12,321,000502
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$6,553,000504
Other comprehensive income$1,629,000263
Other transactions with parent holding company$0654
Bank equity capital$76,931,000621
1996-12-31Rank
Amended balance at previous year-end$60,166,000719
Restatements from amended reports of income, net$0197
Net income$11,947,000496
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$4,253,000734
Other comprehensive income$747,00074
Other transactions with parent holding company$927,000237
Bank equity capital$69,534,000699
1995-12-31Rank
Amended balance at previous year-end$50,791,000810
Restatements from amended reports of income, net$0212
Net income$10,302,000584
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$3,808,000783
Other comprehensive income$2,881,000538
Other transactions with parent holding company$0524
Bank equity capital$60,166,000818
1994-12-31Rank
Amended balance at previous year-end$47,497,000827
Restatements from amended reports of income, net$0244
Net income$9,030,000628
Sale, conversion, retirement of capital stock, net$-630,00012,562
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$2,792,000855
Other comprehensive income$-3,005,00010,618
Other transactions with parent holding company$691,000299
Bank equity capital$50,791,000862
1993-12-31Rank
Amended balance at previous year-end$41,235,000878
Restatements from amended reports of income, net$0249
Net income$8,096,000665
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$2,171,000942
Other comprehensive income$01,984
Other transactions with parent holding company$337,000378
Bank equity capital$47,497,000885
1992-12-31Rank
Amended balance at previous year-end$36,576,000943
Restatements from amended reports of income, net$0350
Net income$6,739,000701
Sale, conversion, retirement of capital stock, net$-202,00013,840
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$1,878,000906
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$41,235,000956