Home > Bank of the Lakes > Changes in Bank Equity Capital
Bank of the Lakes, Changes in Bank Equity Capital
| 2013-12-31 | Rank | |
| Amended balance at previous year-end | $15,380,000 | 3,821 |
| Restatements from amended reports of income, net | $226,000 | 40 |
| Net income | $-2,744,000 | 6,710 |
| Sale, conversion, retirement of capital stock, net | $2,500,000 | 140 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 164 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $0 | 4,272 |
| Other comprehensive income | $-482,000 | 3,083 |
| Other transactions with parent holding company | $0 | 597 |
| Bank equity capital | $14,880,000 | 3,862 |
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $15,380,000 | 3,866 |
| Restatements from amended reports of income, net | $226,000 | 28 |
| Net income | $-1,935,000 | 6,794 |
| Sale, conversion, retirement of capital stock, net | $2,500,000 | 105 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 127 |
| Cash dividends declared on common stock | $0 | 3,703 |
| Other comprehensive income | $-460,000 | 3,099 |
| Other transactions with parent holding company | $0 | 488 |
| Bank equity capital | $15,711,000 | 3,777 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $15,380,000 | 3,888 |
| Restatements from amended reports of income, net | $226,000 | 25 |
| Net income | $-2,061,000 | 6,879 |
| Sale, conversion, retirement of capital stock, net | $2,500,000 | 72 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $0 | 3,474 |
| Other comprehensive income | $-403,000 | 3,123 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $15,642,000 | 3,788 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $15,380,000 | 3,919 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $-1,657,000 | 6,974 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $0 | 2,636 |
| Other comprehensive income | $-80,000 | 4,297 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $13,643,000 | 4,270 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $19,805,000 | 3,152 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $-4,123,000 | 6,938 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $328,000 | 3,193 |
| Other comprehensive income | $26,000 | 2,964 |
| Other transactions with parent holding company | $0 | 697 |
| Bank equity capital | $15,380,000 | 3,949 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $19,805,000 | 3,197 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $-2,278,000 | 7,010 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $328,000 | 2,464 |
| Other comprehensive income | $36,000 | 4,096 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $17,235,000 | 3,697 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $19,805,000 | 3,213 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $-444,000 | 6,849 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $328,000 | 2,038 |
| Other comprehensive income | $-51,000 | 6,165 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $18,982,000 | 3,402 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $19,805,000 | 3,235 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $210,000 | 4,293 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $71,000 | 2,265 |
| Other comprehensive income | $-212,000 | 6,540 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $19,732,000 | 3,273 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $18,408,000 | 3,247 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $570,000 | 4,480 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $0 | 4,102 |
| Other comprehensive income | $827,000 | 1,765 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $19,805,000 | 3,247 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $18,408,000 | 3,272 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $725,000 | 3,697 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $775,000 | 2,109 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $19,908,000 | 3,255 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $18,408,000 | 3,300 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $394,000 | 4,004 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $689,000 | 1,707 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $19,491,000 | 3,253 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $18,408,000 | 3,324 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $348,000 | 2,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $384,000 | 699 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $19,140,000 | 3,264 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $18,424,000 | 3,266 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $449,000 | 4,467 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $-465,000 | 6,335 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $18,408,000 | 3,346 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $18,424,000 | 3,310 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $227,000 | 5,185 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $221,000 | 3,114 |
| Other transactions with parent holding company | $0 | 1,025 |
| Bank equity capital | $18,872,000 | 3,389 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $18,424,000 | 3,332 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $327,000 | 4,152 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $12,000 | 5,127 |
| Other transactions with parent holding company | $0 | 852 |
| Bank equity capital | $18,763,000 | 3,377 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $18,424,000 | 3,383 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $236,000 | 3,589 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $40,000 | 3,022 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $18,700,000 | 3,393 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $16,904,000 | 3,616 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $-1,329,000 | 6,509 |
| Sale, conversion, retirement of capital stock, net | $2,700,000 | 290 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $149,000 | 2,613 |
| Other transactions with parent holding company | $0 | 1,787 |
| Bank equity capital | $18,424,000 | 3,398 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $16,904,000 | 3,656 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $-1,334,000 | 6,926 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $495,000 | 1,966 |
| Other transactions with parent holding company | $0 | 1,518 |
| Bank equity capital | $16,065,000 | 3,924 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $16,904,000 | 3,696 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $69,000 | 5,439 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $-130,000 | 6,241 |
| Other transactions with parent holding company | $0 | 1,248 |
| Bank equity capital | $16,843,000 | 3,739 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $16,904,000 | 3,730 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $268,000 | 3,322 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $58,000 | 2,572 |
| Other comprehensive income | $43,000 | 2,801 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $17,157,000 | 3,712 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $16,732,000 | 3,686 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $1,015,000 | 3,257 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $696,000 | 2,869 |
| Other comprehensive income | $-147,000 | 6,680 |
| Other transactions with parent holding company | $0 | 1,526 |
| Bank equity capital | $16,904,000 | 3,752 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $16,732,000 | 3,731 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $1,707,000 | 2,061 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $706,000 | 2,250 |
| Other comprehensive income | $-322,000 | 6,272 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $17,411,000 | 3,670 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $16,732,000 | 3,778 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $1,163,000 | 2,270 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $407,000 | 2,519 |
| Other comprehensive income | $-19,000 | 2,449 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $17,469,000 | 3,685 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $16,732,000 | 3,815 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $630,000 | 2,219 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $213,000 | 2,241 |
| Other comprehensive income | $201,000 | 2,675 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $17,350,000 | 3,791 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $14,648,000 | 3,952 |
| Restatements from amended reports of income, net | $0 | 274 |
| Net income | $3,728,000 | 1,697 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $1,660,000 | 1,852 |
| Other comprehensive income | $41,000 | 5,511 |
| Other transactions with parent holding company | $-25,000 | 8,425 |
| Bank equity capital | $16,732,000 | 3,861 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $14,648,000 | 3,982 |
| Restatements from amended reports of income, net | $0 | 213 |
| Net income | $2,798,000 | 1,803 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $1,045,000 | 1,937 |
| Other comprehensive income | $-178,000 | 8,009 |
| Other transactions with parent holding company | $-25,000 | 8,467 |
| Bank equity capital | $16,198,000 | 3,929 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $14,648,000 | 4,045 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $1,724,000 | 1,993 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $593,000 | 2,224 |
| Other comprehensive income | $-386,000 | 7,118 |
| Other transactions with parent holding company | $-25,000 | 8,551 |
| Bank equity capital | $15,368,000 | 4,035 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $14,648,000 | 4,093 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $783,000 | 2,099 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $88,000 | 1,915 |
| Other transactions with parent holding company | $-25,000 | 8,593 |
| Bank equity capital | $15,494,000 | 4,014 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $12,974,000 | 4,097 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $2,389,000 | 2,710 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $471,000 | 3,827 |
| Other comprehensive income | $-244,000 | 8,368 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $14,648,000 | 4,126 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $12,974,000 | 4,156 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $1,561,000 | 3,119 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $0 | 5,716 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $14,535,000 | 4,115 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $12,974,000 | 4,198 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $991,000 | 3,236 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $0 | 575 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $13,965,000 | 4,118 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $12,974,000 | 4,230 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $386,000 | 3,785 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $0 | 1,125 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $13,360,000 | 4,221 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $11,360,000 | 4,397 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $2,140,000 | 2,924 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $526,000 | 3,529 |
| Other comprehensive income | $0 | 306 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $12,974,000 | 4,276 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $11,360,000 | 4,434 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,441,000 | 3,230 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $105,000 | 4,614 |
| Other comprehensive income | $0 | 425 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $12,696,000 | 4,322 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $11,360,000 | 4,463 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $939,000 | 3,242 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $105,000 | 4,179 |
| Other comprehensive income | $0 | 1,257 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $12,194,000 | 4,405 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $11,360,000 | 4,534 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $472,000 | 3,183 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $0 | 178 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $11,832,000 | 4,425 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $10,424,000 | 4,531 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $1,295,000 | 4,000 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $359,000 | 4,076 |
| Other comprehensive income | $0 | 896 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $11,360,000 | 4,581 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $10,424,000 | 4,574 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $808,000 | 4,609 |
| 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 | $136,000 | 4,370 |
| Other comprehensive income | $0 | 1,848 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $11,096,000 | 4,635 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $10,424,000 | 4,631 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $543,000 | 4,512 |
| 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 | $136,000 | 3,899 |
| Other comprehensive income | $0 | 263 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $10,831,000 | 4,584 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $10,424,000 | 4,680 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $250,000 | 4,752 |
| 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 | $35,000 | 3,508 |
| Other comprehensive income | $0 | 6,828 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $10,639,000 | 4,734 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $9,536,000 | 4,718 |
| Restatements from amended reports of income, net | $189,000 | 31 |
| Net income | $1,148,000 | 4,259 |
| 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 | $436,000 | 3,768 |
| Other comprehensive income | $-13,000 | 1,974 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $10,424,000 | 4,735 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $9,536,000 | 4,776 |
| Restatements from amended reports of income, net | $189,000 | 23 |
| Net income | $857,000 | 4,422 |
| 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 | $210,000 | 3,937 |
| Other comprehensive income | $-13,000 | 1,998 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $10,359,000 | 4,738 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $9,536,000 | 4,811 |
| Restatements from amended reports of income, net | $189,000 | 20 |
| Net income | $558,000 | 4,496 |
| 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 | $210,000 | 3,380 |
| Other comprehensive income | $-13,000 | 5,504 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $10,060,000 | 4,829 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $9,536,000 | 4,847 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $270,000 | 4,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $163,000 | 76 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $210,000 | 2,134 |
| Other comprehensive income | $-10,000 | 3,650 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $9,749,000 | 4,852 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $8,839,000 | 4,752 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,141,000 | 4,219 |
| 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 | $332,000 | 4,142 |
| Other comprehensive income | $-112,000 | 8,114 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $9,536,000 | 4,888 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $7,639,000 | 5,169 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,232,000 | 3,726 |
| 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 | $0 | 6,575 |
| Other comprehensive income | $-32,000 | 7,882 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $8,839,000 | 4,964 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $6,320,000 | 5,671 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,163,000 | 3,953 |
| 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 | $210,000 | 5,020 |
| Other comprehensive income | $366,000 | 3,067 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $7,639,000 | 5,453 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $5,921,000 | 6,072 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $1,027,000 | 4,350 |
| 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 | $333,000 | 4,289 |
| Other comprehensive income | $-295,000 | 4,774 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $6,320,000 | 6,059 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $5,114,000 | 6,549 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $972,000 | 4,609 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| 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 | $236,000 | 5,047 |
| Other comprehensive income | $71,000 | 2,369 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $5,921,000 | 6,424 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $4,433,000 | 7,167 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $895,000 | 5,073 |
| 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 | $227,000 | 5,084 |
| Other comprehensive income | $13,000 | 5,947 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $5,114,000 | 7,051 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $3,727,000 | 8,092 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $725,000 | 5,653 |
| 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 | $17,000 | 8,045 |
| Other comprehensive income | $-2,000 | 3,111 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $4,433,000 | 7,758 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $3,405,000 | 8,403 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $397,000 | 8,107 |
| 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 | $105,000 | 6,624 |
| Other comprehensive income | $30,000 | 8,204 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $3,727,000 | 8,653 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $3,008,000 | 9,251 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $544,000 | 6,975 |
| 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 | $122,000 | 6,458 |
| Other comprehensive income | $-25,000 | 3,062 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $3,405,000 | 8,930 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $2,071,000 | 10,842 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $506,000 | 7,676 |
| Sale, conversion, retirement of capital stock, net | $500,000 | 593 |
| 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 | $69,000 | 7,494 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $3,008,000 | 9,761 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $1,680,000 | 11,756 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $466,000 | 7,719 |
| 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 | $75,000 | 7,040 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $2,071,000 | 11,357 |