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Citizens First State Bank, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$7,946,0005,451
Restatements from amended reports of income, net$0236
Net income$430,0006,626
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$453,0003,692
Other comprehensive income$-102,0004,835
Other transactions with parent holding company$01,210
Bank equity capital$7,821,0005,851
2004-09-30Rank
Amended balance at previous year-end$7,946,0005,497
Restatements from amended reports of income, net$0194
Net income$383,0006,427
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$453,0002,837
Other comprehensive income$-73,0005,810
Other transactions with parent holding company$0999
Bank equity capital$7,803,0005,865
2004-06-30Rank
Amended balance at previous year-end$7,946,0005,561
Restatements from amended reports of income, net$0157
Net income$279,0006,199
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$390,0002,508
Other comprehensive income$-184,0004,306
Other transactions with parent holding company$0831
Bank equity capital$7,651,0005,802
2004-03-31Rank
Amended balance at previous year-end$7,946,0005,616
Restatements from amended reports of income, net$0111
Net income$154,0005,949
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$205,0002,120
Other comprehensive income$-18,0008,795
Other transactions with parent holding company$0512
Bank equity capital$7,877,0005,788
2003-12-31Rank
Amended balance at previous year-end$8,362,0005,168
Restatements from amended reports of income, net$0196
Net income$912,0004,902
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$1,235,0002,005
Other comprehensive income$-93,0003,912
Other transactions with parent holding company$0971
Bank equity capital$7,946,0005,673
2003-09-30Rank
Amended balance at previous year-end$8,362,0005,229
Restatements from amended reports of income, net$0176
Net income$764,0004,729
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$1,001,0001,716
Other comprehensive income$-90,0003,997
Other transactions with parent holding company$0765
Bank equity capital$8,035,0005,613
2003-06-30Rank
Amended balance at previous year-end$8,362,0005,267
Restatements from amended reports of income, net$0158
Net income$536,0004,607
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$660,0001,770
Other comprehensive income$-46,0006,493
Other transactions with parent holding company$0588
Bank equity capital$8,192,0005,528
2003-03-31Rank
Amended balance at previous year-end$8,362,0005,304
Restatements from amended reports of income, net$0126
Net income$283,0004,394
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$291,0001,826
Other comprehensive income$-26,0004,715
Other transactions with parent holding company$0359
Bank equity capital$8,328,0005,395
2002-12-31Rank
Amended balance at previous year-end$8,306,0005,001
Restatements from amended reports of income, net$0254
Net income$1,208,0004,071
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$1,265,0001,861
Other comprehensive income$113,0003,992
Other transactions with parent holding company$0955
Bank equity capital$8,362,0005,347
2001-12-31Rank
Amended balance at previous year-end$9,519,0004,334
Restatements from amended reports of income, net$0218
Net income$1,375,0003,450
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$2,595,0001,035
Other comprehensive income$7,0006,321
Other transactions with parent holding company$0834
Bank equity capital$8,306,0005,220
2000-12-31Rank
Amended balance at previous year-end$9,020,0004,305
Restatements from amended reports of income, net$0157
Net income$1,457,0003,329
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$991,0002,313
Other comprehensive income$33,0006,890
Other transactions with parent holding company$0807
Bank equity capital$9,519,0004,573
1999-12-31Rank
Amended balance at previous year-end$8,578,0004,650
Restatements from amended reports of income, net$0136
Net income$1,190,0003,906
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$708,0002,868
Other comprehensive income$-40,0001,822
Other transactions with parent holding company$0821
Bank equity capital$9,020,0004,626
1998-12-31Rank
Amended balance at previous year-end$10,026,0003,946
Restatements from amended reports of income, net$0175
Net income$1,431,0003,376
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$2,841,0001,017
Other comprehensive income$-38,0008,444
Other transactions with parent holding company$0715
Bank equity capital$8,578,0004,924
1997-12-31Rank
Amended balance at previous year-end$11,340,0003,483
Restatements from amended reports of income, net$0377
Net income$1,299,0003,798
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$2,624,0001,038
Other comprehensive income$11,0006,122
Other transactions with parent holding company$0654
Bank equity capital$10,026,0004,293
1996-12-31Rank
Amended balance at previous year-end$11,817,0003,418
Restatements from amended reports of income, net$0197
Net income$1,173,0003,944
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$1,600,0001,487
Other comprehensive income$-50,0006,227
Other transactions with parent holding company$0528
Bank equity capital$11,340,0003,871
1995-12-31Rank
Amended balance at previous year-end$11,018,0003,459
Restatements from amended reports of income, net$0212
Net income$1,026,0004,492
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$442,0003,619
Other comprehensive income$215,0004,917
Other transactions with parent holding company$0524
Bank equity capital$11,817,0003,713
1994-12-31Rank
Amended balance at previous year-end$10,622,0003,613
Restatements from amended reports of income, net$0244
Net income$832,0005,209
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$331,0004,187
Other comprehensive income$-105,0005,075
Other transactions with parent holding company$0545
Bank equity capital$11,018,0003,696
1993-12-31Rank
Amended balance at previous year-end$10,112,0003,617
Restatements from amended reports of income, net$0249
Net income$789,0005,768
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$279,0004,588
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$10,622,0003,849
1992-12-31Rank
Amended balance at previous year-end$9,680,0003,589
Restatements from amended reports of income, net$0350
Net income$787,0005,493
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$355,0003,580
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$10,112,0003,847