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The Madison Bank, Changes in Bank Equity Capital
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $18,101,000 | 2,851 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-10,902,000 | 9,017 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $-45,000 | 5,037 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $7,154,000 | 6,185 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $18,101,000 | 2,889 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $531,000 | 4,583 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-48,000 | 2,259 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $18,584,000 | 2,899 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $18,101,000 | 2,920 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $188,000 | 5,490 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $-37,000 | 8,906 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $18,252,000 | 3,005 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $16,618,000 | 2,975 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $1,991,000 | 2,883 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $400,000 | 3,878 |
| Other comprehensive income | $-108,000 | 4,202 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $18,101,000 | 2,964 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $16,618,000 | 3,020 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $1,556,000 | 2,890 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $400,000 | 2,995 |
| Other comprehensive income | $-99,000 | 4,171 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $17,675,000 | 3,021 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $16,618,000 | 3,044 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $917,000 | 3,167 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $400,000 | 2,430 |
| Other comprehensive income | $42,000 | 2,474 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $17,177,000 | 3,107 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $16,618,000 | 3,070 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $297,000 | 4,269 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-17,000 | 4,193 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $16,898,000 | 3,099 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $15,641,000 | 2,915 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,161,000 | 4,173 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $300,000 | 4,280 |
| Other comprehensive income | $116,000 | 3,953 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $16,618,000 | 3,101 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $15,959,000 | 2,738 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $-88,000 | 8,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $475,000 | 3,556 |
| Other comprehensive income | $245,000 | 2,203 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $15,641,000 | 3,062 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $15,016,000 | 2,731 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,162,000 | 3,955 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $225,000 | 4,907 |
| Other comprehensive income | $5,000 | 7,524 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $15,958,000 | 2,912 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $14,168,000 | 2,962 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $1,531,000 | 3,188 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $474,000 | 3,623 |
| Other comprehensive income | $-209,000 | 4,008 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $15,016,000 | 2,945 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $8,730,000 | 4,482 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $756,000 | 5,371 |
| Sale, conversion, retirement of capital stock, net | $4,900,000 | 244 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $225,000 | 5,111 |
| Other comprehensive income | $7,000 | 5,273 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $14,168,000 | 3,157 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $7,878,000 | 4,818 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $844,000 | 5,279 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $0 | 7,816 |
| Other comprehensive income | $8,000 | 6,453 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $8,730,000 | 4,868 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $7,309,000 | 5,262 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $775,000 | 5,416 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $201,000 | 5,342 |
| Other comprehensive income | $-5,000 | 3,429 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $7,878,000 | 5,301 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $6,662,000 | 5,439 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $603,000 | 6,597 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | $44,000 | 7,837 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $7,309,000 | 5,669 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $6,264,000 | 5,822 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $444,000 | 7,785 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | $-46,000 | 3,670 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $6,662,000 | 5,780 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $5,808,000 | 6,024 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $456,000 | 8,098 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $6,264,000 | 6,168 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $5,379,000 | 6,240 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $429,000 | 8,065 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $5,808,000 | 6,338 |