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              [html]<thead><tr><td></td><td>Shares</td><td>Common Stock</td><td>Retained Earnings</td><td>Accumulated Other Comprehensive Income ( loss )</td><td>Total</td></tr></thead><tbody><tr><td>Balance, January 1.2001 Comprehensive income :</td><td>7.518</td><td>$ 4.817</td><td>$ 55.873</td><td>$ 5.645</td><td>$ 66.335</td></tr><tr><td>Net income</td><td>-</td><td>-</td><td>16.372</td><td>-</td><td>16.372</td></tr><tr><td>Net unrealized change in securities available - for - sale, net of tax of $ 3.482 Total comprehensive income vidends declared ($ 0.35 per share )</td><td>-</td><td>-</td><td>-</td><td>( 5.603 )</td><td>__ ( 5.603 )</td></tr><tr><td>Statements decisions</td><td>-</td><td>-</td><td>( 2.635 )</td><td>-</td><td>$ 10.769 – 850 ( 2.635 )</td></tr><tr><td>Common stock issued through exercise of incentive stock options</td><td>12</td><td>133</td><td>-</td><td>-</td><td>133</td></tr><tr><td>Balance, December 31.2001</td><td>7.530</td><td>$ 4.950</td><td>$ 69.610</td><td>$</td><td>42</td></tr><tr><td>$ 74.602</td><td>Comprehensive income : Net income</td><td>-</td><td>-</td><td>4.519</td><td>-</td></tr><tr><td>4.519</td><td>Net unrealized change in securities available - for - sale, net of tax of $ 29</td><td>-</td><td>-</td><td>-</td><td>( 46 )</td></tr><tr><td>( 46 )</td><td>Total comprehensive income</td><td>S_4.473</td><td>Dividends declared ($ 0.37 per share ) Common stock issued through eye</td><td>-</td><td>-</td></tr><tr><td>( 2.794 )</td><td>-</td><td>( 2.794 )</td><td>Common stock issued through exercise of incentive stock options and stock grants</td><td>22</td><td>296</td></tr><tr><td>-</td><td>-</td><td>296</td><td>Balance, December 31.2002 Comprehensive income</td><td>7.552</td><td>$ 5.246</td></tr><tr><td>$ 71.335</td><td>$</td><td>( 4 )</td><td>$ 76.577</td><td>Net income</td><td>.</td></tr><tr><td>.</td><td>32.074</td><td>.</td><td>32.074</td><td>Net unrealized change in securities available - for - sale, net of tax of S ( 18 ) Total comprehensive income</td><td>.</td></tr><tr><td>.</td><td>.</td><td>30</td><td>___30</td><td></td><td>Dividends declared ($ 0.39 per share )</td></tr><tr><td>-</td><td>-</td><td>( 2.960 )</td><td>$ 32.104</td><td>Common stock issued through exercise of incentive stock optionsBalance, December 31.2003</td><td>41</td></tr><tr><td>487</td><td>-</td><td>-</td><td>487</td><td>7.593</td><td>$ 5.733</td></tr></tbody>
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