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1st National Bank & Trust, Changes in Bank Equity Capital

2006-06-30Rank
Amended balance at previous year-end$29,476,0002,078
Restatements from amended reports of income, net$0165
Net income$976,0003,275
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$88,277,00034
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-79,0003,868
Other transactions with parent holding company$0801
Bank equity capital$118,650,000561
2006-03-31Rank
Amended balance at previous year-end$29,476,0002,099
Restatements from amended reports of income, net$0125
Net income$660,0002,552
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-184,0007,392
Other transactions with parent holding company$0535
Bank equity capital$29,952,0002,117
2005-12-31Rank
Amended balance at previous year-end$26,718,0002,096
Restatements from amended reports of income, net$0233
Net income$3,605,0001,903
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-847,0007,471
Other transactions with parent holding company$01,206
Bank equity capital$29,476,0002,125
2005-09-30Rank
Amended balance at previous year-end$26,718,0002,111
Restatements from amended reports of income, net$0197
Net income$2,823,0001,861
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-394,0007,184
Other transactions with parent holding company$01,002
Bank equity capital$29,147,0002,124
2005-06-30Rank
Amended balance at previous year-end$26,718,0002,127
Restatements from amended reports of income, net$0167
Net income$1,944,0001,759
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-213,0007,431
Other transactions with parent holding company$0825
Bank equity capital$28,449,0002,119
2005-03-31Rank
Amended balance at previous year-end$26,718,0002,160
Restatements from amended reports of income, net$0137
Net income$981,0001,713
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-575,0007,444
Other transactions with parent holding company$0531
Bank equity capital$27,124,0002,148
2004-12-31Rank
Amended balance at previous year-end$21,634,0002,409
Restatements from amended reports of income, net$0236
Net income$3,219,0001,943
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$-132,0005,380
Other transactions with parent holding company$1,997,000594
Bank equity capital$26,718,0002,191
2004-09-30Rank
Amended balance at previous year-end$21,634,0002,436
Restatements from amended reports of income, net$0194
Net income$2,231,0002,097
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$71,000699
Other transactions with parent holding company$1,997,000477
Bank equity capital$25,933,0002,234
2004-06-30Rank
Amended balance at previous year-end$21,634,0002,467
Restatements from amended reports of income, net$0157
Net income$1,384,0002,226
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-490,0006,458
Other transactions with parent holding company$1,497,000391
Bank equity capital$24,025,0002,296
2004-03-31Rank
Amended balance at previous year-end$21,634,0002,496
Restatements from amended reports of income, net$0111
Net income$675,0002,248
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$321,0001,486
Other transactions with parent holding company$1,497,000216
Bank equity capital$24,127,0002,330
2003-12-31Rank
Amended balance at previous year-end$19,888,0002,524
Restatements from amended reports of income, net$0196
Net income$2,195,0002,670
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-449,0006,729
Other transactions with parent holding company$0971
Bank equity capital$21,634,0002,538
2003-09-30Rank
Amended balance at previous year-end$19,888,0002,565
Restatements from amended reports of income, net$0176
Net income$1,762,0002,605
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-528,0007,032
Other transactions with parent holding company$0765
Bank equity capital$21,122,0002,584
2003-06-30Rank
Amended balance at previous year-end$19,888,0002,584
Restatements from amended reports of income, net$0158
Net income$1,251,0002,476
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$28,0002,769
Other transactions with parent holding company$0588
Bank equity capital$21,167,0002,572
2003-03-31Rank
Amended balance at previous year-end$19,888,0002,608
Restatements from amended reports of income, net$0126
Net income$634,0002,404
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$03,901
Other comprehensive income$-64,0005,987
Other transactions with parent holding company$0359
Bank equity capital$20,458,0002,593
2002-12-31Rank
Amended balance at previous year-end$16,985,0002,714
Restatements from amended reports of income, net$0254
Net income$2,567,0002,301
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$06,342
Other comprehensive income$336,0002,225
Other transactions with parent holding company$0955
Bank equity capital$19,887,0002,635
2001-12-31Rank
Amended balance at previous year-end$14,629,0002,970
Restatements from amended reports of income, net$0218
Net income$1,879,0002,687
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$06,575
Other comprehensive income$477,0001,207
Other transactions with parent holding company$0834
Bank equity capital$16,986,0002,849
2000-12-31Rank
Amended balance at previous year-end$12,567,0003,258
Restatements from amended reports of income, net$0157
Net income$1,481,0003,292
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$06,812
Other comprehensive income$581,0002,090
Other transactions with parent holding company$0807
Bank equity capital$14,629,0003,152
1999-12-31Rank
Amended balance at previous year-end$12,066,0003,470
Restatements from amended reports of income, net$0136
Net income$1,367,0003,485
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$160,0005,502
Other comprehensive income$-834,0007,046
Other transactions with parent holding company$128,000687
Bank equity capital$12,567,0003,502
1998-12-31Rank
Amended balance at previous year-end$11,117,0003,606
Restatements from amended reports of income, net$0175
Net income$924,0004,744
Sale, conversion, retirement of capital stock, net$19,000932
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$3,0007,407
Other comprehensive income$9,0005,068
Other transactions with parent holding company$0715
Bank equity capital$12,066,0003,692
1997-12-31Rank
Amended balance at previous year-end$10,321,0003,820
Restatements from amended reports of income, net$0377
Net income$574,0006,517
Sale, conversion, retirement of capital stock, net$93,000779
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$6,0007,742
Other comprehensive income$135,0002,069
Other transactions with parent holding company$0654
Bank equity capital$11,117,0003,929
1996-12-31Rank
Amended balance at previous year-end$9,693,0004,110
Restatements from amended reports of income, net$0197
Net income$473,0007,093
Sale, conversion, retirement of capital stock, net$211,000568
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$3,0008,241
Other comprehensive income$-53,0006,352
Other transactions with parent holding company$0528
Bank equity capital$10,321,0004,233
1995-12-31Rank
Amended balance at previous year-end$8,602,0004,355
Restatements from amended reports of income, net$0212
Net income$478,0007,418
Sale, conversion, retirement of capital stock, net$99,000574
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$3,0008,604
Other comprehensive income$517,0002,744
Other transactions with parent holding company$0524
Bank equity capital$9,693,0004,452
1994-12-31Rank
Amended balance at previous year-end$8,466,0004,482
Restatements from amended reports of income, net$0244
Net income$502,0007,306
Sale, conversion, retirement of capital stock, net$201,000691
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-567,0008,869
Other transactions with parent holding company$0545
Bank equity capital$8,602,0004,642
1993-12-31Rank
Amended balance at previous year-end$7,957,0004,549
Restatements from amended reports of income, net$0249
Net income$707,0006,238
Sale, conversion, retirement of capital stock, net$-198,00013,211
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$8,466,0004,763
1992-12-31Rank
Amended balance at previous year-end$7,180,0004,830
Restatements from amended reports of income, net$0350
Net income$777,0005,540
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,957,0004,809