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Citizens Savings Bank and Trust Company, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$11,231,0004,302
Restatements from amended reports of income, net$0126
Net income$188,0005,469
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$330,0001,656
Other comprehensive income$70,000566
Other transactions with parent holding company$0359
Bank equity capital$11,159,0004,415
2002-12-31Rank
Amended balance at previous year-end$11,191,0003,926
Restatements from amended reports of income, net$0254
Net income$1,114,0004,289
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$192,0003,135
Other transactions with parent holding company$0955
Bank equity capital$11,232,0004,339
2001-12-31Rank
Amended balance at previous year-end$11,101,0003,823
Restatements from amended reports of income, net$0218
Net income$1,036,0004,188
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$1,185,0001,998
Other comprehensive income$239,0002,251
Other transactions with parent holding company$0834
Bank equity capital$11,192,0004,112
2000-12-31Rank
Amended balance at previous year-end$10,768,0003,722
Restatements from amended reports of income, net$0157
Net income$976,0004,452
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$1,020,0002,207
Other comprehensive income$377,0003,013
Other transactions with parent holding company$0807
Bank equity capital$11,101,0004,045
1999-12-31Rank
Amended balance at previous year-end$10,488,0003,913
Restatements from amended reports of income, net$0136
Net income$937,0004,628
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$91,0006,165
Other comprehensive income$-566,0006,252
Other transactions with parent holding company$0821
Bank equity capital$10,768,0003,996
1998-12-31Rank
Amended balance at previous year-end$9,655,0004,087
Restatements from amended reports of income, net$0175
Net income$1,102,0004,174
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$342,0004,283
Other comprehensive income$73,0002,320
Other transactions with parent holding company$0715
Bank equity capital$10,488,0004,147
1997-12-31Rank
Amended balance at previous year-end$8,891,0004,339
Restatements from amended reports of income, net$0377
Net income$1,009,0004,670
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$304,0004,460
Other comprehensive income$59,0003,532
Other transactions with parent holding company$0654
Bank equity capital$9,655,0004,442
1996-12-31Rank
Amended balance at previous year-end$8,328,0004,691
Restatements from amended reports of income, net$0197
Net income$919,0004,800
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$251,0004,882
Other comprehensive income$-105,0007,680
Other transactions with parent holding company$0528
Bank equity capital$8,891,0004,793
1995-12-31Rank
Amended balance at previous year-end$7,235,0005,033
Restatements from amended reports of income, net$0212
Net income$816,0005,365
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$228,0005,138
Other comprehensive income$505,0002,806
Other transactions with parent holding company$0524
Bank equity capital$8,328,0005,064
1994-12-31Rank
Amended balance at previous year-end$7,073,0005,232
Restatements from amended reports of income, net$0244
Net income$754,0005,606
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$205,0005,332
Other comprehensive income$-387,0008,026
Other transactions with parent holding company$0545
Bank equity capital$7,235,0005,365
1993-12-31Rank
Amended balance at previous year-end$6,617,0005,359
Restatements from amended reports of income, net$0249
Net income$646,0006,614
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$190,0005,537
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,073,0005,551
1992-12-31Rank
Amended balance at previous year-end$6,034,0005,641
Restatements from amended reports of income, net$0350
Net income$729,0005,819
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$190,0005,193
Other comprehensive income$45,000262
Other transactions with parent holding company$0777
Bank equity capital$6,617,0005,643