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Farmers and Mechanics Bank, Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$94,219,000699
Restatements from amended reports of income, net$0184
Net income$2,162,0001,610
Sale, conversion, retirement of capital stock, net$175,000478
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$1,200,0001,325
Other comprehensive income$-723,0007,799
Other transactions with parent holding company$0754
Bank equity capital$94,634,000735
2007-03-31Rank
Amended balance at previous year-end$94,219,000705
Restatements from amended reports of income, net$0149
Net income$1,258,0001,395
Sale, conversion, retirement of capital stock, net$130,000303
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$1,200,000687
Other comprehensive income$277,000722
Other transactions with parent holding company$0507
Bank equity capital$94,685,000723
2006-12-31Rank
Amended balance at previous year-end$91,136,000639
Restatements from amended reports of income, net$0254
Net income$6,703,0001,115
Sale, conversion, retirement of capital stock, net$165,000795
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$2,400,0001,335
Other comprehensive income$-1,385,0008,556
Other transactions with parent holding company$01,149
Bank equity capital$94,220,000709
2006-09-30Rank
Amended balance at previous year-end$91,136,000661
Restatements from amended reports of income, net$0189
Net income$5,110,0001,130
Sale, conversion, retirement of capital stock, net$30,000873
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$2,400,000985
Other comprehensive income$-260,0008,479
Other transactions with parent holding company$0978
Bank equity capital$93,618,000716
2006-06-30Rank
Amended balance at previous year-end$91,136,000671
Restatements from amended reports of income, net$0165
Net income$3,492,0001,104
Sale, conversion, retirement of capital stock, net$30,000700
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-1,955,0008,295
Other transactions with parent holding company$0801
Bank equity capital$92,704,000696
2006-03-31Rank
Amended balance at previous year-end$91,136,000675
Restatements from amended reports of income, net$0125
Net income$1,633,0001,140
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-1,124,0008,465
Other transactions with parent holding company$0535
Bank equity capital$91,645,000695
2005-12-31Rank
Amended balance at previous year-end$85,852,000651
Restatements from amended reports of income, net$0233
Net income$7,642,000940
Sale, conversion, retirement of capital stock, net$213,000639
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,200,0002,118
Other comprehensive income$-1,371,0008,022
Other transactions with parent holding company$01,206
Bank equity capital$91,137,000685
2005-09-30Rank
Amended balance at previous year-end$85,852,000655
Restatements from amended reports of income, net$0197
Net income$5,921,000912
Sale, conversion, retirement of capital stock, net$132,000530
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,200,0001,552
Other comprehensive income$-854,0008,037
Other transactions with parent holding company$01,002
Bank equity capital$89,853,000685
2005-06-30Rank
Amended balance at previous year-end$85,852,000661
Restatements from amended reports of income, net$0167
Net income$3,975,000877
Sale, conversion, retirement of capital stock, net$128,000406
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$1,200,0001,110
Other comprehensive income$128,000273
Other transactions with parent holding company$0825
Bank equity capital$88,884,000676
2005-03-31Rank
Amended balance at previous year-end$85,852,000674
Restatements from amended reports of income, net$0137
Net income$1,911,000912
Sale, conversion, retirement of capital stock, net$126,000245
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$1,200,000548
Other comprehensive income$-1,015,0008,081
Other transactions with parent holding company$0531
Bank equity capital$85,675,000681
2004-12-31Rank
Amended balance at previous year-end$79,277,000635
Restatements from amended reports of income, net$0236
Net income$9,455,000709
Sale, conversion, retirement of capital stock, net$50,000734
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$2,400,0001,168
Other comprehensive income$-530,0007,868
Other transactions with parent holding company$01,210
Bank equity capital$85,853,000688
2004-09-30Rank
Amended balance at previous year-end$79,277,000643
Restatements from amended reports of income, net$0194
Net income$7,155,000708
Sale, conversion, retirement of capital stock, net$38,000618
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$2,400,000829
Other comprehensive income$-229,0007,624
Other transactions with parent holding company$0999
Bank equity capital$83,841,000697
2004-06-30Rank
Amended balance at previous year-end$79,277,000654
Restatements from amended reports of income, net$0157
Net income$4,466,000745
Sale, conversion, retirement of capital stock, net$38,000509
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$1,200,0001,074
Other comprehensive income$-1,269,0007,981
Other transactions with parent holding company$0831
Bank equity capital$81,312,000681
2004-03-31Rank
Amended balance at previous year-end$79,277,000673
Restatements from amended reports of income, net$0111
Net income$2,230,000749
Sale, conversion, retirement of capital stock, net$10,000405
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$1,200,000563
Other comprehensive income$355,0001,348
Other transactions with parent holding company$0512
Bank equity capital$80,672,000696
2003-12-31Rank
Amended balance at previous year-end$73,021,000693
Restatements from amended reports of income, netNANA
Net income$6,839,000945
Sale, conversion, retirement of capital stock, net$2,230,000326
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$2,400,0001,185
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$79,277,000692
2003-09-30Rank
Amended balance at previous year-end$73,021,000715
Restatements from amended reports of income, netNANA
Net income$4,505,0001,116
Sale, conversion, retirement of capital stock, net$2,230,000229
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$2,400,000871
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$76,843,000723
2003-06-30Rank
Amended balance at previous year-end$73,021,000721
Restatements from amended reports of income, netNANA
Net income$3,447,000968
Sale, conversion, retirement of capital stock, net$205,000328
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$1,200,0001,106
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$74,942,000740
2003-03-31Rank
Amended balance at previous year-end$73,021,000729
Restatements from amended reports of income, netNANA
Net income$2,004,000845
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$1,200,000581
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$73,671,000745
2002-12-31Rank
Amended balance at previous year-end$60,667,000773
Restatements from amended reports of income, netNANA
Net income$8,685,000732
Sale, conversion, retirement of capital stock, net$5,001,000161
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$2,400,0001,123
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$73,022,000735
2001-12-31Rank
Amended balance at previous year-end$56,708,000767
Restatements from amended reports of income, netNANA
Net income$5,788,000954
Sale, conversion, retirement of capital stock, net$66,000703
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$2,400,0001,113
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$60,667,000823
2000-12-31Rank
Amended balance at previous year-end$52,609,000775
Restatements from amended reports of income, netNANA
Net income$5,440,000988
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$2,150,0001,267
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$56,709,000830
1999-12-31Rank
Amended balance at previous year-end$49,914,000846
Restatements from amended reports of income, netNANA
Net income$5,437,0001,016
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,600,0001,586
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$52,610,000862
1998-12-31Rank
Amended balance at previous year-end$45,630,000868
Restatements from amended reports of income, netNANA
Net income$5,599,000961
Sale, conversion, retirement of capital stock, net$326,000620
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$1,600,0001,551
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$49,914,000910
1997-12-31Rank
Amended balance at previous year-end$40,901,000954
Restatements from amended reports of income, netNANA
Net income$5,819,000958
Sale, conversion, retirement of capital stock, net$6,000988
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,400,0001,689
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$45,629,000989
1996-12-31Rank
Amended balance at previous year-end$39,224,0001,042
Restatements from amended reports of income, netNANA
Net income$3,357,0001,470
Sale, conversion, retirement of capital stock, net$1,000935
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,400,0001,646
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$40,902,0001,114
1995-12-31Rank
Amended balance at previous year-end$35,828,0001,083
Restatements from amended reports of income, netNANA
Net income$4,685,0001,131
Sale, conversion, retirement of capital stock, netNANA
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,350,0001,607
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$38,808,0001,177
1994-12-31Rank
Amended balance at previous year-end$25,929,0001,477
Restatements from amended reports of income, netNANA
Net income$4,566,0001,108
Sale, conversion, retirement of capital stock, net$5,090,000166
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$35,170,0001,174
1993-12-31Rank
Amended balance at previous year-end$21,606,0001,664
Restatements from amended reports of income, netNANA
Net income$4,215,0001,249
Sale, conversion, retirement of capital stock, net$109,000875
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$25,906,0001,590
1992-12-31Rank
Amended balance at previous year-end$19,793,0001,752
Restatements from amended reports of income, netNANA
Net income$1,752,0002,665
Sale, conversion, retirement of capital stock, net$61,000903
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$21,582,0001,796