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Bank of Waunakee, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$6,564,0005,696
Restatements from amended reports of income, net$0218
Net income$81,0008,439
Sale, conversion, retirement of capital stock, net$40,000759
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$63,00074
Cash dividends declared on common stock$117,0005,615
Other comprehensive income$46,0005,111
Other transactions with parent holding company$0834
Bank equity capital$6,551,0006,067
2000-12-31Rank
Amended balance at previous year-end$6,220,0005,722
Restatements from amended reports of income, net$0157
Net income$-377,0009,503
Sale, conversion, retirement of capital stock, net$600,000517
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$106,0005,851
Other comprehensive income$227,0004,122
Other transactions with parent holding company$0807
Bank equity capital$6,564,0005,999
1999-12-31Rank
Amended balance at previous year-end$6,326,0005,827
Restatements from amended reports of income, net$0136
Net income$242,0007,986
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$77,0006,298
Other comprehensive income$-271,0004,561
Other transactions with parent holding company$0821
Bank equity capital$6,220,0006,115
1998-12-31Rank
Amended balance at previous year-end$5,633,0006,184
Restatements from amended reports of income, net$0175
Net income$768,0005,315
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$77,0006,511
Other comprehensive income$2,0005,834
Other transactions with parent holding company$0715
Bank equity capital$6,326,0006,162
1997-12-31Rank
Amended balance at previous year-end$5,083,0006,605
Restatements from amended reports of income, net$0377
Net income$609,0006,311
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$77,0006,756
Other comprehensive income$18,0005,536
Other transactions with parent holding company$0654
Bank equity capital$5,633,0006,667
1996-12-31Rank
Amended balance at previous year-end$4,638,0007,176
Restatements from amended reports of income, net$0197
Net income$554,0006,539
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$77,0007,041
Other comprehensive income$-32,0005,399
Other transactions with parent holding company$0528
Bank equity capital$5,083,0007,169
1995-12-31Rank
Amended balance at previous year-end$4,080,0007,600
Restatements from amended reports of income, net$0212
Net income$555,0006,874
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$77,0007,188
Other comprehensive income$80,0007,018
Other transactions with parent holding company$0524
Bank equity capital$4,638,0007,689
1994-12-31Rank
Amended balance at previous year-end$3,750,0008,235
Restatements from amended reports of income, net$0244
Net income$432,0007,892
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$72,0007,433
Other comprehensive income$-30,0003,220
Other transactions with parent holding company$0545
Bank equity capital$4,080,0008,084
1993-12-31Rank
Amended balance at previous year-end$3,397,0008,664
Restatements from amended reports of income, net$0249
Net income$425,0008,347
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$72,0007,424
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,750,0008,710
1992-12-31Rank
Amended balance at previous year-end$3,162,0008,955
Restatements from amended reports of income, net$0350
Net income$307,0009,355
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$72,0007,143
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,397,0009,088