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Community Bank Spring Green and Plain, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$7,833,0005,705
Restatements from amended reports of income, net$0167
Net income$160,0007,259
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-9,0002,995
Other transactions with parent holding company$0825
Bank equity capital$7,983,0005,840
2005-03-31Rank
Amended balance at previous year-end$7,833,0005,791
Restatements from amended reports of income, net$0137
Net income$100,0006,901
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-29,0002,151
Other transactions with parent holding company$0531
Bank equity capital$7,904,0005,802
2004-12-31Rank
Amended balance at previous year-end$7,405,0005,689
Restatements from amended reports of income, net$0236
Net income$515,0006,303
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$55,0005,771
Other comprehensive income$-31,0003,029
Other transactions with parent holding company$01,210
Bank equity capital$7,833,0005,849
2004-09-30Rank
Amended balance at previous year-end$7,405,0005,738
Restatements from amended reports of income, net$0194
Net income$388,0006,405
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$05,336
Other comprehensive income$-14,0003,734
Other transactions with parent holding company$0999
Bank equity capital$7,778,0005,875
2004-06-30Rank
Amended balance at previous year-end$7,405,0005,807
Restatements from amended reports of income, net$0157
Net income$271,0006,273
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$05,060
Other comprehensive income$-43,0002,161
Other transactions with parent holding company$0831
Bank equity capital$7,633,0005,806
2004-03-31Rank
Amended balance at previous year-end$7,405,0005,862
Restatements from amended reports of income, net$0111
Net income$134,0006,265
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$03,817
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$7,540,0005,950
2003-12-31Rank
Amended balance at previous year-end$6,894,0005,864
Restatements from amended reports of income, net$0196
Net income$729,0005,472
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$209,0004,852
Other comprehensive income$-9,0001,845
Other transactions with parent holding company$0971
Bank equity capital$7,405,0005,921
2003-09-30Rank
Amended balance at previous year-end$6,894,0005,932
Restatements from amended reports of income, net$0176
Net income$579,0005,490
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$154,0004,333
Other comprehensive income$-4,0001,662
Other transactions with parent holding company$0765
Bank equity capital$7,315,0005,968
2003-06-30Rank
Amended balance at previous year-end$6,894,0005,971
Restatements from amended reports of income, net$0158
Net income$390,0005,480
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$4,0005,148
Other comprehensive income$10,0003,323
Other transactions with parent holding company$0588
Bank equity capital$7,290,0005,973
2003-03-31Rank
Amended balance at previous year-end$6,894,0006,013
Restatements from amended reports of income, net$0126
Net income$179,0005,595
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$2,0003,888
Other comprehensive income$-2,0002,874
Other transactions with parent holding company$0359
Bank equity capital$7,069,0005,997
2002-12-31Rank
Amended balance at previous year-end$6,255,0006,024
Restatements from amended reports of income, net$0254
Net income$665,0005,685
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$57,0005,886
Other comprehensive income$31,0005,501
Other transactions with parent holding company$0955
Bank equity capital$6,894,0006,062
2001-12-31Rank
Amended balance at previous year-end$5,674,0006,265
Restatements from amended reports of income, net$0218
Net income$488,0006,136
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$8,0006,510
Other comprehensive income$-6,0007,604
Other transactions with parent holding company$107,000732
Bank equity capital$6,255,0006,273
2000-12-31Rank
Amended balance at previous year-end$5,410,0006,251
Restatements from amended reports of income, net$0157
Net income$233,0007,880
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$06,812
Other comprehensive income$26,0007,041
Other transactions with parent holding company$5,000791
Bank equity capital$5,674,0006,589
1999-12-31Rank
Amended balance at previous year-end$3,678,0007,796
Restatements from amended reports of income, net$0136
Net income$145,0008,675
Sale, conversion, retirement of capital stock, net$1,600,000456
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-13,0001,316
Other transactions with parent holding company$0821
Bank equity capital$5,410,0006,665
1998-12-31Rank
Amended balance at previous year-end$3,554,0007,901
Restatements from amended reports of income, net$0175
Net income$124,0009,155
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$07,433
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$3,678,0008,211
1997-12-31Rank
Amended balance at previous year-end$3,654,0007,914
Restatements from amended reports of income, net$0377
Net income$-100,00010,524
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$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$3,554,0008,461
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-348,00011,208
Sale, conversion, retirement of capital stock, net$4,000,000186
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$2,0001,530
Other transactions with parent holding company$0528
Bank equity capital$3,654,0008,527