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DACOTAH BANK, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$11,485,0004,485
Restatements from amended reports of income, net$-40,0008,872
Net income$-16,0008,516
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$03,836
Other comprehensive income$-300,0006,287
Other transactions with parent holding company$0531
Bank equity capital$11,129,0004,631
2004-12-31Rank
Amended balance at previous year-end$11,554,0004,188
Restatements from amended reports of income, net$0236
Net income$269,0007,352
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$06,125
Other comprehensive income$-338,0007,227
Other transactions with parent holding company$01,210
Bank equity capital$11,485,0004,531
2004-09-30Rank
Amended balance at previous year-end$11,554,0004,227
Restatements from amended reports of income, net$0194
Net income$327,0006,741
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$05,336
Other comprehensive income$-204,0007,461
Other transactions with parent holding company$0999
Bank equity capital$11,677,0004,462
2004-06-30Rank
Amended balance at previous year-end$11,554,0004,279
Restatements from amended reports of income, net$0157
Net income$247,0006,469
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$05,060
Other comprehensive income$-365,0005,813
Other transactions with parent holding company$0831
Bank equity capital$11,436,0004,390
2004-03-31Rank
Amended balance at previous year-end$11,554,0004,326
Restatements from amended reports of income, net$0111
Net income$144,0006,109
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$03,817
Other comprehensive income$-3,0008,447
Other transactions with parent holding company$0512
Bank equity capital$11,695,0004,410
2003-12-31Rank
Amended balance at previous year-end$11,666,0004,054
Restatements from amended reports of income, net$0196
Net income$437,0006,631
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$200,0004,890
Other comprehensive income$-349,0006,329
Other transactions with parent holding company$0971
Bank equity capital$11,554,0004,378
2003-09-30Rank
Amended balance at previous year-end$11,666,0004,110
Restatements from amended reports of income, net$0176
Net income$331,0006,766
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$200,0003,997
Other comprehensive income$-286,0006,132
Other transactions with parent holding company$0765
Bank equity capital$11,511,0004,377
2003-06-30Rank
Amended balance at previous year-end$11,666,0004,141
Restatements from amended reports of income, net$0158
Net income$216,0006,831
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$200,0003,423
Other comprehensive income$-144,0007,438
Other transactions with parent holding company$0588
Bank equity capital$11,538,0004,364
2003-03-31Rank
Amended balance at previous year-end$11,666,0004,174
Restatements from amended reports of income, net$0126
Net income$73,0007,426
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$200,0002,188
Other comprehensive income$-85,0006,391
Other transactions with parent holding company$0359
Bank equity capital$11,454,0004,314
2002-12-31Rank
Amended balance at previous year-end$11,209,0003,925
Restatements from amended reports of income, net$0254
Net income$399,0006,853
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$175,0005,020
Other comprehensive income$233,0002,823
Other transactions with parent holding company$0955
Bank equity capital$11,666,0004,210
2001-12-31Rank
Amended balance at previous year-end$11,491,0003,721
Restatements from amended reports of income, net$0218
Net income$584,0005,701
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$1,000,0002,198
Other comprehensive income$134,0003,381
Other transactions with parent holding company$0834
Bank equity capital$11,209,0004,111
2000-12-31Rank
Amended balance at previous year-end$3,944,0007,397
Restatements from amended reports of income, net$0157
Net income$526,0006,184
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,047,000267
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$653,0001,869
Other transactions with parent holding company$0807
Bank equity capital$7,170,0005,701
1999-12-31Rank
Amended balance at previous year-end$4,360,0007,221
Restatements from amended reports of income, net$0136
Net income$520,0006,298
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$465,0003,645
Other comprehensive income$-471,0005,832
Other transactions with parent holding company$0821
Bank equity capital$3,944,0007,858
1998-12-31Rank
Amended balance at previous year-end$4,148,0007,384
Restatements from amended reports of income, net$0175
Net income$576,0006,178
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$450,0003,732
Other comprehensive income$86,0002,066
Other transactions with parent holding company$0715
Bank equity capital$4,360,0007,618
1997-12-31Rank
Amended balance at previous year-end$3,889,0007,695
Restatements from amended reports of income, net$0377
Net income$589,0006,436
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$380,0004,052
Other comprehensive income$50,0003,834
Other transactions with parent holding company$0654
Bank equity capital$4,148,0007,918
1996-12-31Rank
Amended balance at previous year-end$3,763,0008,045
Restatements from amended reports of income, net$0197
Net income$505,0006,880
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$275,0004,706
Other comprehensive income$-104,0007,665
Other transactions with parent holding company$0528
Bank equity capital$3,889,0008,298
1995-12-31Rank
Amended balance at previous year-end$3,120,0008,769
Restatements from amended reports of income, net$0212
Net income$485,0007,366
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$285,0004,654
Other comprehensive income$443,0003,120
Other transactions with parent holding company$0524
Bank equity capital$3,763,0008,606
1994-12-31Rank
Amended balance at previous year-end$3,326,0008,810
Restatements from amended reports of income, net$0244
Net income$462,0007,611
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$250,0004,856
Other comprehensive income$-418,0008,210
Other transactions with parent holding company$0545
Bank equity capital$3,120,0009,318
1993-12-31Rank
Amended balance at previous year-end$3,126,0009,079
Restatements from amended reports of income, net$0249
Net income$457,0008,089
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$257,0004,741
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,326,0009,304
1992-12-31Rank
Amended balance at previous year-end$3,036,0009,180
Restatements from amended reports of income, net$0350
Net income$585,0006,750
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$495,0002,836
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,126,0009,523