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First State Bank of Heyworth, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$2,089,0008,863
Restatements from amended reports of income, net$0126
Net income$129,0006,385
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$89,0003,055
Other comprehensive income$-121,0006,880
Other transactions with parent holding company$0359
Bank equity capital$2,008,0008,929
2002-12-31Rank
Amended balance at previous year-end$1,784,0008,905
Restatements from amended reports of income, net$0254
Net income$384,0006,913
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$158,0005,140
Other comprehensive income$79,0004,512
Other transactions with parent holding company$0955
Bank equity capital$2,089,0008,927
2001-12-31Rank
Amended balance at previous year-end$1,588,0009,143
Restatements from amended reports of income, net$0218
Net income$352,0006,823
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$177,0005,137
Other comprehensive income$21,0005,842
Other transactions with parent holding company$0834
Bank equity capital$1,784,0009,238
2000-12-31Rank
Amended balance at previous year-end$1,422,0009,347
Restatements from amended reports of income, net$0157
Net income$336,0007,249
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$254,0004,719
Other comprehensive income$84,0005,965
Other transactions with parent holding company$0807
Bank equity capital$1,588,0009,566
1999-12-31Rank
Amended balance at previous year-end$1,463,0009,583
Restatements from amended reports of income, net$0136
Net income$287,0007,676
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$262,0004,775
Other comprehensive income$-66,0002,240
Other transactions with parent holding company$0821
Bank equity capital$1,422,0009,884
1998-12-31Rank
Amended balance at previous year-end$1,298,0009,916
Restatements from amended reports of income, net$0175
Net income$274,0008,086
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$120,0006,023
Other comprehensive income$11,0004,898
Other transactions with parent holding company$0715
Bank equity capital$1,463,00010,068
1997-12-31Rank
Amended balance at previous year-end$1,105,00010,446
Restatements from amended reports of income, net$0377
Net income$193,0009,223
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$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$1,298,00010,576
1996-12-31Rank
Amended balance at previous year-end$1,014,00011,043
Restatements from amended reports of income, net$0197
Net income$154,0009,753
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$70,0007,158
Other comprehensive income$7,0001,229
Other transactions with parent holding company$0528
Bank equity capital$1,105,00011,154
1995-12-31Rank
Amended balance at previous year-end$962,00011,533
Restatements from amended reports of income, net$0212
Net income$201,0009,915
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$150,0005,987
Other comprehensive income$1,0009,023
Other transactions with parent holding company$0524
Bank equity capital$1,014,00011,693
1994-12-31Rank
Amended balance at previous year-end$878,00012,233
Restatements from amended reports of income, net$0244
Net income$24,00011,952
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$0346
Other transactions with parent holding company$60,000472
Bank equity capital$962,00012,243
1993-12-31Rank
Amended balance at previous year-end$913,00012,732
Restatements from amended reports of income, net$0249
Net income$90,00011,944
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$125,0006,381
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$878,00012,896
1992-12-31Rank
Amended balance at previous year-end$786,00013,345
Restatements from amended reports of income, net$0350
Net income$177,00011,002
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$50,0007,587
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$913,00013,343