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Citizens State Bank of Gaylord, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$4,703,0006,952
Restatements from amended reports of income, net$0218
Net income$344,0006,863
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$365,0004,037
Other comprehensive income$-54,0008,024
Other transactions with parent holding company$0834
Bank equity capital$4,628,0007,358
2000-12-31Rank
Amended balance at previous year-end$4,425,0007,014
Restatements from amended reports of income, net$0157
Net income$366,0007,063
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$200,0005,076
Other comprehensive income$112,0005,522
Other transactions with parent holding company$0807
Bank equity capital$4,703,0007,296
1999-12-31Rank
Amended balance at previous year-end$4,398,0007,182
Restatements from amended reports of income, net$0136
Net income$241,0007,994
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$90,0006,170
Other comprehensive income$-124,0003,047
Other transactions with parent holding company$0821
Bank equity capital$4,425,0007,457
1998-12-31Rank
Amended balance at previous year-end$4,316,0007,243
Restatements from amended reports of income, net$286,00016
Net income$181,0008,748
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$430,0003,835
Other comprehensive income$45,0003,053
Other transactions with parent holding company$0715
Bank equity capital$4,398,0007,578
1997-12-31Rank
Amended balance at previous year-end$4,144,0007,456
Restatements from amended reports of income, net$0377
Net income$448,0007,328
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$300,0004,480
Other comprehensive income$24,0005,132
Other transactions with parent holding company$0654
Bank equity capital$4,316,0007,772
1996-12-31Rank
Amended balance at previous year-end$3,669,0008,166
Restatements from amended reports of income, net$0197
Net income$675,0005,870
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$200,0005,345
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$4,144,0008,055
1995-12-31Rank
Amended balance at previous year-end$3,337,0008,498
Restatements from amended reports of income, net$0212
Net income$266,0009,270
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$215,0005,267
Other comprehensive income$281,0004,245
Other transactions with parent holding company$0524
Bank equity capital$3,669,0008,729
1994-12-31Rank
Amended balance at previous year-end$3,546,0008,504
Restatements from amended reports of income, net$0244
Net income$237,0009,852
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$165,0005,833
Other comprehensive income$-281,0007,313
Other transactions with parent holding company$0545
Bank equity capital$3,337,0009,028
1993-12-31Rank
Amended balance at previous year-end$3,384,0008,693
Restatements from amended reports of income, net$0249
Net income$332,0009,275
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$170,0005,772
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,546,0008,983
1992-12-31Rank
Amended balance at previous year-end$3,184,0008,923
Restatements from amended reports of income, net$0350
Net income$350,0008,859
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$150,0005,671
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,384,0009,119