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Corwith State Bank, Changes in Bank Equity Capital
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $2,494,000 | 8,562 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $53,000 | 8,397 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $26,000 | 4,960 |
| Other comprehensive income | $10,000 | 3,323 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $2,531,000 | 8,627 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $2,494,000 | 8,625 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $26,000 | 8,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $13,000 | 3,784 |
| Other comprehensive income | $-44,000 | 5,432 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $2,463,000 | 8,678 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $2,327,000 | 8,597 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $190,000 | 7,893 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $135,000 | 5,290 |
| Other comprehensive income | $112,000 | 4,008 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $2,494,000 | 8,687 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $2,258,000 | 8,746 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $187,000 | 7,823 |
| 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 | $118,000 | 5,606 |
| Other comprehensive income | $0 | 6,589 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $2,328,000 | 8,917 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $2,163,000 | 8,862 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $234,000 | 7,875 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| 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 | $139,000 | 5,594 |
| Other comprehensive income | $0 | 7,663 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $2,258,000 | 9,154 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $2,056,000 | 9,168 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $176,000 | 8,459 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| 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 | $69,000 | 6,395 |
| Other comprehensive income | $0 | 100 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $2,163,000 | 9,382 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $1,919,000 | 9,455 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $215,000 | 8,512 |
| 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 | $78,000 | 6,497 |
| Other comprehensive income | $0 | 6,065 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $2,056,000 | 9,637 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $1,801,000 | 9,878 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $197,000 | 9,186 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| 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 | $79,000 | 6,738 |
| Other comprehensive income | $0 | 7,431 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $1,919,000 | 10,089 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $1,659,000 | 10,461 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $172,000 | 9,573 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $30,000 | 7,778 |
| Other comprehensive income | $0 | 1,699 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $1,801,000 | 10,567 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $1,352,000 | 11,125 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $113,000 | 10,810 |
| Sale, conversion, retirement of capital stock, net | $214,000 | 474 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $20,000 | 8,301 |
| Other comprehensive income | $0 | 9,058 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $1,659,000 | 11,092 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $1,329,000 | 11,706 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $129,000 | 11,074 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $106,000 | 6,704 |
| Other comprehensive income | $0 | 346 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $1,352,000 | 11,811 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $1,301,000 | 12,147 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $132,000 | 11,497 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $104,000 | 6,746 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $1,329,000 | 12,332 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $1,275,000 | 12,519 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $107,000 | 11,923 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $81,000 | 6,913 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $1,301,000 | 12,725 |