Accumulated
Series B Additional Other
Preferred Common Paid-In Comprehensive Retained Treasury
Stock Stock Capital Income (Loss) Earnings Stock Total
Balance,
January 1, 1998 $ 4,000 $ 73 $ 15,993 $ 842 $ 4,799 $ - $ 25,707
Net income - - - - 2,608 - 2,608
Redemption accrual on
Series C Preferred Stock - - - - (434) - (434)
Other comprehensive
income (Note 21) - - - 16 - - 16
Comprehensive income 2,190
Issuance of common stock
(Note 8) - 3 525 - - - 528
Issuance of Series D
Preferred Stock - - (107) - - - (107)
Balance,
December 31, 1998 4,000 76 16,411 858 6,973 - 28,318
Net income - - - - 9,813 - 9,813
Redemption accrual on
Series C Preferred Stock - - - - (180) - (180)
Other comprehensive
income (Note 21) - - - (7,745) - - (7,745)
Comprehensive income 1,888
Issuance of common stock
(Note 8) - 383 89,927 - - - 90,310
Preferred Stock Conversion
(Note 7) (4,000) - 13,142 - 863 - 10,005
Stock-based compensation
(Note 3 and 9) - - 4,411 - - - 4,411
Loans to officers (Note 7) - - (967) - - - (967)
Balance,
December 31, 1999 - 459 122,924 (6,887) 17,469 - 133,965
Net income - - - - 22,885 - 22,885
Other comprehensive
income (Note 21) - - - 11,762 - - 11,762
Comprehensive income 34,647
Issuance of common stock
(Note 8) - 9 3,289 - - - 3,298
Stock-based compensation
(Note 3 and 9) - - 2,388 - - - 2,388
Loans to officers (Note 7) - - 13 - - - 13
Treasury shares purchased,
at cost (Note 8) - - - - - (711) (711)
Treasury shares reissued
(Note 8) - - 11 - - 338 349
Balance,
December 31, 2000 $ - $ 468 $128,625 $ 4,875 $ 40,354 $ (373) $173,949
See notes to consolidated financial statements.
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