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Community State Bank, Changes in Bank Equity Capital
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $11,567,000 | 4,169 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $587,000 | 4,363 |
| Sale, conversion, retirement of capital stock, net | $-8,000 | 9,186 |
| Net treasury stock transactions | $-8,000 | 8,289 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $-143,000 | 7,433 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $12,003,000 | 4,236 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $11,567,000 | 4,202 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $292,000 | 4,319 |
| Sale, conversion, retirement of capital stock, net | $-8,000 | 9,257 |
| Net treasury stock transactions | $-8,000 | 8,331 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-165,000 | 7,215 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $11,685,000 | 4,241 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $10,285,000 | 4,204 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,088,000 | 4,355 |
| Sale, conversion, retirement of capital stock, net | $-126,000 | 9,257 |
| Net treasury stock transactions | $-126,000 | 8,357 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $320,000 | 2,283 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $11,567,000 | 4,238 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $10,060,000 | 4,139 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $181,000 | 7,858 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $44,000 | 5,160 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $10,285,000 | 4,400 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $7,207,000 | 5,157 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $177,000 | 8,223 |
| Sale, conversion, retirement of capital stock, net | $2,506,000 | 319 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $170,000 | 4,733 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $10,060,000 | 4,372 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $7,371,000 | 5,259 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $37,000 | 9,290 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 998 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $-206,000 | 3,974 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $7,207,000 | 5,523 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $7,974,000 | 4,803 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $-593,000 | 10,268 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 7,433 |
| Other comprehensive income | $-10,000 | 7,850 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $7,371,000 | 5,567 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 10,735 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $-796,000 | 10,829 |
| Sale, conversion, retirement of capital stock, net | $8,768,000 | 105 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $0 | 7,816 |
| Other comprehensive income | $2,000 | 7,162 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $7,974,000 | 5,211 |