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Dacotah Bank - Valley City, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$13,600,0003,920
Restatements from amended reports of income, net$0137
Net income$339,0004,041
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$200,0002,174
Other comprehensive income$-190,0005,277
Other transactions with parent holding company$0531
Bank equity capital$13,549,0003,963
2004-12-31Rank
Amended balance at previous year-end$12,920,0003,840
Restatements from amended reports of income, net$0236
Net income$1,071,0004,514
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$200,0004,833
Other comprehensive income$-191,0006,113
Other transactions with parent holding company$01,210
Bank equity capital$13,600,0003,962
2004-09-30Rank
Amended balance at previous year-end$12,920,0003,877
Restatements from amended reports of income, net$0194
Net income$845,0004,464
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$200,0003,949
Other comprehensive income$-108,0006,444
Other transactions with parent holding company$0999
Bank equity capital$13,457,0003,976
2004-06-30Rank
Amended balance at previous year-end$12,920,0003,922
Restatements from amended reports of income, net$0157
Net income$541,0004,526
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$200,0003,404
Other comprehensive income$-268,0005,095
Other transactions with parent holding company$0831
Bank equity capital$12,993,0003,973
2004-03-31Rank
Amended balance at previous year-end$12,920,0003,965
Restatements from amended reports of income, net$0111
Net income$249,0004,768
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$200,0002,139
Other comprehensive income$55,0004,371
Other transactions with parent holding company$0512
Bank equity capital$13,024,0004,058
2003-12-31Rank
Amended balance at previous year-end$12,553,0003,821
Restatements from amended reports of income, net$0196
Net income$864,0005,042
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$500,0003,491
Other comprehensive income$3,000707
Other transactions with parent holding company$0971
Bank equity capital$12,920,0004,016
2003-09-30Rank
Amended balance at previous year-end$12,553,0003,875
Restatements from amended reports of income, net$0176
Net income$671,0005,098
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$500,0002,657
Other comprehensive income$-22,0002,329
Other transactions with parent holding company$0765
Bank equity capital$12,702,0004,057
2003-06-30Rank
Amended balance at previous year-end$12,553,0003,906
Restatements from amended reports of income, net$0158
Net income$477,0004,924
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$500,0002,116
Other comprehensive income$-1,0004,733
Other transactions with parent holding company$0588
Bank equity capital$12,529,0004,101
2003-03-31Rank
Amended balance at previous year-end$12,553,0003,938
Restatements from amended reports of income, net$0126
Net income$184,0005,525
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$500,0001,174
Other comprehensive income$-15,0004,053
Other transactions with parent holding company$0359
Bank equity capital$12,222,0004,105
2002-12-31Rank
Amended balance at previous year-end$14,387,0003,161
Restatements from amended reports of income, net$7,000192
Net income$388,0006,904
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$2,500,0001,078
Other comprehensive income$271,0002,578
Other transactions with parent holding company$0955
Bank equity capital$12,554,0003,973
2001-12-31Rank
Amended balance at previous year-end$9,037,0004,527
Restatements from amended reports of income, net$0218
Net income$125,0008,188
Sale, conversion, retirement of capital stock, net$5,298,000170
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$06,575
Other comprehensive income$-73,0008,098
Other transactions with parent holding company$0834
Bank equity capital$14,387,0003,313
2000-12-31Rank
Amended balance at previous year-end$8,209,0004,668
Restatements from amended reports of income, net$0157
Net income$1,024,0004,314
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$389,0004,011
Other comprehensive income$193,0004,478
Other transactions with parent holding company$0807
Bank equity capital$9,037,0004,775
1999-12-31Rank
Amended balance at previous year-end$8,113,0004,854
Restatements from amended reports of income, net$0136
Net income$720,0005,382
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$369,0004,096
Other comprehensive income$-255,0004,412
Other transactions with parent holding company$0821
Bank equity capital$8,209,0005,012
1998-12-31Rank
Amended balance at previous year-end$7,657,0004,955
Restatements from amended reports of income, net$0175
Net income$830,0005,075
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$410,0003,904
Other comprehensive income$36,0003,419
Other transactions with parent holding company$0715
Bank equity capital$8,113,0005,142
1997-12-31Rank
Amended balance at previous year-end$6,817,0005,403
Restatements from amended reports of income, net$0377
Net income$1,208,0004,026
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$410,0003,861
Other comprehensive income$42,0004,132
Other transactions with parent holding company$0654
Bank equity capital$7,657,0005,373
1996-12-31Rank
Amended balance at previous year-end$6,183,0005,968
Restatements from amended reports of income, net$0197
Net income$1,019,0004,420
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$410,0003,787
Other comprehensive income$25,000792
Other transactions with parent holding company$0528
Bank equity capital$6,817,0005,910
1995-12-31Rank
Amended balance at previous year-end$5,553,0006,249
Restatements from amended reports of income, net$0212
Net income$977,0004,695
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$410,0003,764
Other comprehensive income$62,0007,428
Other transactions with parent holding company$0524
Bank equity capital$6,183,0006,413
1994-12-31Rank
Amended balance at previous year-end$5,058,0006,808
Restatements from amended reports of income, net$0244
Net income$973,0004,624
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$348,0004,092
Other comprehensive income$-130,0005,502
Other transactions with parent holding company$0545
Bank equity capital$5,553,0006,639
1993-12-31Rank
Amended balance at previous year-end$4,512,0007,258
Restatements from amended reports of income, net$0249
Net income$864,0005,388
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$348,0004,005
Other comprehensive income$30,0001,513
Other transactions with parent holding company$0566
Bank equity capital$5,058,0007,204
1992-12-31Rank
Amended balance at previous year-end$4,075,0007,672
Restatements from amended reports of income, net$0350
Net income$785,0005,505
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$348,0003,653
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,512,0007,626