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Belle State Bank, Changes in Bank Equity Capital

2002-12-31Rank
Amended balance at previous year-end$4,362,0007,256
Restatements from amended reports of income, net$0254
Net income$738,0005,410
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$92,0005,635
Other comprehensive income$-19,0007,658
Other transactions with parent holding company$0955
Bank equity capital$4,989,0007,196
2001-12-31Rank
Amended balance at previous year-end$4,014,0007,481
Restatements from amended reports of income, net$0218
Net income$468,0006,221
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$216,0004,874
Other comprehensive income$96,0004,028
Other transactions with parent holding company$0834
Bank equity capital$4,362,0007,537
2000-12-31Rank
Amended balance at previous year-end$3,412,0007,836
Restatements from amended reports of income, net$0157
Net income$426,0006,697
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$51,0006,345
Other comprehensive income$227,0004,122
Other transactions with parent holding company$0807
Bank equity capital$4,014,0007,843
1999-12-31Rank
Amended balance at previous year-end$3,329,0008,103
Restatements from amended reports of income, net$0136
Net income$408,0006,942
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$62,0006,446
Other comprehensive income$-263,0004,487
Other transactions with parent holding company$0821
Bank equity capital$3,412,0008,318
1998-12-31Rank
Amended balance at previous year-end$3,213,0008,255
Restatements from amended reports of income, net$0175
Net income$266,0008,136
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$128,0005,953
Other comprehensive income$-22,0008,207
Other transactions with parent holding company$0715
Bank equity capital$3,329,0008,531
1997-12-31Rank
Amended balance at previous year-end$2,473,0009,167
Restatements from amended reports of income, net$0377
Net income$205,0009,116
Sale, conversion, retirement of capital stock, net$499,000548
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$36,0004,410
Other transactions with parent holding company$0654
Bank equity capital$3,213,0008,828
1996-12-31Rank
Amended balance at previous year-end$2,325,0009,693
Restatements from amended reports of income, net$-6,0009,999
Net income$203,0009,270
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$08,271
Other comprehensive income$-49,0006,185
Other transactions with parent holding company$0528
Bank equity capital$2,473,0009,826
1995-12-31Rank
Amended balance at previous year-end$2,117,00010,141
Restatements from amended reports of income, net$0212
Net income$105,00010,888
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$08,644
Other comprehensive income$103,0006,558
Other transactions with parent holding company$0524
Bank equity capital$2,325,00010,305
1994-12-31Rank
Amended balance at previous year-end$2,030,00010,718
Restatements from amended reports of income, net$0244
Net income$112,00011,258
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$08,856
Other comprehensive income$-25,0003,062
Other transactions with parent holding company$0545
Bank equity capital$2,117,00010,760
1993-12-31Rank
Amended balance at previous year-end$1,865,00011,210
Restatements from amended reports of income, net$0249
Net income$165,00011,115
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,030,00011,296
1992-12-31Rank
Amended balance at previous year-end$1,740,00011,634
Restatements from amended reports of income, net$0350
Net income$236,00010,235
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$111,0006,316
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,865,00011,747