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Dairyman's State Bank, Changes in Bank Equity Capital

2007-12-31Rank
Amended balance at previous year-end$9,827,0005,202
Restatements from amended reports of income, net$0274
Net income$754,0004,914
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$172,000316
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$235,0002,786
Other transactions with parent holding company$01,147
Bank equity capital$10,988,0005,211
2007-09-30Rank
Amended balance at previous year-end$9,827,0005,247
Restatements from amended reports of income, net$0213
Net income$509,0005,340
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$70,0003,047
Other transactions with parent holding company$0910
Bank equity capital$10,406,0005,345
2007-06-30Rank
Amended balance at previous year-end$9,827,0005,319
Restatements from amended reports of income, net$0184
Net income$292,0005,711
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-264,0006,586
Other transactions with parent holding company$0754
Bank equity capital$9,856,0005,449
2007-03-31Rank
Amended balance at previous year-end$9,827,0005,376
Restatements from amended reports of income, net$0149
Net income$136,0005,845
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$19,0004,504
Other transactions with parent holding company$0507
Bank equity capital$9,982,0005,412
2006-12-31Rank
Amended balance at previous year-end$11,069,0004,624
Restatements from amended reports of income, net$0254
Net income$650,0005,652
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$2,000,0001,520
Other comprehensive income$108,0002,816
Other transactions with parent holding company$01,149
Bank equity capital$9,827,0005,417
2006-09-30Rank
Amended balance at previous year-end$11,069,0004,685
Restatements from amended reports of income, net$0189
Net income$440,0006,032
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$2,000,0001,141
Other comprehensive income$162,0001,323
Other transactions with parent holding company$0978
Bank equity capital$9,671,0005,449
2006-06-30Rank
Amended balance at previous year-end$11,069,0004,734
Restatements from amended reports of income, net$0165
Net income$284,0006,133
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-328,0006,430
Other transactions with parent holding company$0801
Bank equity capital$11,025,0004,896
2006-03-31Rank
Amended balance at previous year-end$11,069,0004,770
Restatements from amended reports of income, net$0125
Net income$134,0006,186
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-53,0005,580
Other transactions with parent holding company$0535
Bank equity capital$11,150,0004,823
2005-12-31Rank
Amended balance at previous year-end$11,528,0004,333
Restatements from amended reports of income, net$0233
Net income$643,0005,847
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$750,0002,930
Other comprehensive income$-352,0005,966
Other transactions with parent holding company$01,206
Bank equity capital$11,069,0004,819
2005-09-30Rank
Amended balance at previous year-end$11,528,0004,369
Restatements from amended reports of income, net$0197
Net income$435,0006,199
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-93,0004,389
Other transactions with parent holding company$01,002
Bank equity capital$11,870,0004,546
2005-06-30Rank
Amended balance at previous year-end$11,528,0004,398
Restatements from amended reports of income, net$0167
Net income$274,0006,318
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$05,044
Other comprehensive income$-37,0004,518
Other transactions with parent holding company$0825
Bank equity capital$11,765,0004,520
2005-03-31Rank
Amended balance at previous year-end$11,528,0004,467
Restatements from amended reports of income, net$0137
Net income$134,0006,338
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$03,836
Other comprehensive income$-197,0005,369
Other transactions with parent holding company$0531
Bank equity capital$11,465,0004,536
2004-12-31Rank
Amended balance at previous year-end$11,408,0004,229
Restatements from amended reports of income, net$0236
Net income$857,0005,099
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$675,0003,020
Other comprehensive income$-62,0003,954
Other transactions with parent holding company$01,210
Bank equity capital$11,528,0004,513
2004-09-30Rank
Amended balance at previous year-end$11,408,0004,268
Restatements from amended reports of income, net$0194
Net income$678,0005,042
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$55,0004,927
Other comprehensive income$21,0001,222
Other transactions with parent holding company$0999
Bank equity capital$12,052,0004,365
2004-06-30Rank
Amended balance at previous year-end$11,408,0004,320
Restatements from amended reports of income, net$0157
Net income$491,0004,787
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$55,0004,596
Other comprehensive income$-351,0005,727
Other transactions with parent holding company$0831
Bank equity capital$11,493,0004,374
2004-03-31Rank
Amended balance at previous year-end$11,408,0004,368
Restatements from amended reports of income, net$0111
Net income$253,0004,715
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$55,0003,310
Other comprehensive income$229,0001,965
Other transactions with parent holding company$0512
Bank equity capital$11,835,0004,369
2003-12-31Rank
Amended balance at previous year-end$10,899,0004,278
Restatements from amended reports of income, net$0196
Net income$1,115,0004,324
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$575,0003,286
Other comprehensive income$-31,0002,492
Other transactions with parent holding company$0971
Bank equity capital$11,408,0004,421
2003-09-30Rank
Amended balance at previous year-end$10,899,0004,333
Restatements from amended reports of income, net$0176
Net income$883,0004,343
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$75,0004,898
Other comprehensive income$-69,0003,561
Other transactions with parent holding company$0765
Bank equity capital$11,638,0004,342
2003-06-30Rank
Amended balance at previous year-end$10,899,0004,365
Restatements from amended reports of income, net$0158
Net income$559,0004,491
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$75,0004,474
Other comprehensive income$205,0001,080
Other transactions with parent holding company$0588
Bank equity capital$11,588,0004,357
2003-03-31Rank
Amended balance at previous year-end$10,899,0004,399
Restatements from amended reports of income, net$0126
Net income$275,0004,468
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$03,901
Other comprehensive income$22,0001,048
Other transactions with parent holding company$0359
Bank equity capital$11,196,0004,395
2002-12-31Rank
Amended balance at previous year-end$10,056,0004,279
Restatements from amended reports of income, net$0254
Net income$1,103,0004,315
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$450,0003,593
Other comprehensive income$190,0003,146
Other transactions with parent holding company$0955
Bank equity capital$10,899,0004,437
2001-12-31Rank
Amended balance at previous year-end$9,933,0004,194
Restatements from amended reports of income, net$0218
Net income$1,030,0004,209
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$925,0002,367
Other comprehensive income$18,0005,940
Other transactions with parent holding company$0834
Bank equity capital$10,056,0004,476
2000-12-31Rank
Amended balance at previous year-end$7,809,0004,845
Restatements from amended reports of income, net$0157
Net income$896,0004,692
Sale, conversion, retirement of capital stock, net$1,850,000377
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$630,0003,084
Other comprehensive income$8,0007,449
Other transactions with parent holding company$0807
Bank equity capital$9,933,0004,430
1999-12-31Rank
Amended balance at previous year-end$7,524,0005,174
Restatements from amended reports of income, net$0136
Net income$836,0004,956
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$525,0003,393
Other comprehensive income$-26,0001,554
Other transactions with parent holding company$0821
Bank equity capital$7,809,0005,199
1998-12-31Rank
Amended balance at previous year-end$7,054,0005,291
Restatements from amended reports of income, net$0175
Net income$920,0004,761
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$7,524,0005,474
1997-12-31Rank
Amended balance at previous year-end$6,647,0005,515
Restatements from amended reports of income, net$0377
Net income$789,0005,510
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$400,0003,903
Other comprehensive income$18,0005,536
Other transactions with parent holding company$0654
Bank equity capital$7,054,0005,726
1996-12-31Rank
Amended balance at previous year-end$6,351,0005,847
Restatements from amended reports of income, net$0197
Net income$613,0006,194
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$300,0004,430
Other comprehensive income$-17,0004,465
Other transactions with parent holding company$0528
Bank equity capital$6,647,0006,025
1995-12-31Rank
Amended balance at previous year-end$5,953,0005,932
Restatements from amended reports of income, net$0212
Net income$633,0006,409
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$280,0004,673
Other comprehensive income$45,0007,813
Other transactions with parent holding company$0524
Bank equity capital$6,351,0006,280
1994-12-31Rank
Amended balance at previous year-end$6,175,0005,892
Restatements from amended reports of income, net$0244
Net income$606,0006,511
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$792,0002,306
Other comprehensive income$-36,0003,369
Other transactions with parent holding company$0545
Bank equity capital$5,953,0006,311
1993-12-31Rank
Amended balance at previous year-end$6,336,0005,590
Restatements from amended reports of income, net$0249
Net income$703,0006,265
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$864,0001,988
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,175,0006,239
1992-12-31Rank
Amended balance at previous year-end$5,780,0005,862
Restatements from amended reports of income, net$0350
Net income$684,0006,094
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$128,0006,025
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,336,0005,883