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Decatur Bank and Trust Company, Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$27,616,0002,380
Restatements from amended reports of income, net$0149
Net income$395,0003,533
Sale, conversion, retirement of capital stock, net$5,000817
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$60,0003,460
Other comprehensive income$1,0006,396
Other transactions with parent holding company$0507
Bank equity capital$27,957,0002,434
2006-12-31Rank
Amended balance at previous year-end$27,297,0002,170
Restatements from amended reports of income, net$0254
Net income$1,697,0003,489
Sale, conversion, retirement of capital stock, net$14,0001,129
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$1,447,0001,983
Other comprehensive income$55,0004,065
Other transactions with parent holding company$01,149
Bank equity capital$27,616,0002,402
2006-09-30Rank
Amended balance at previous year-end$27,297,0002,205
Restatements from amended reports of income, net$0189
Net income$1,247,0003,633
Sale, conversion, retirement of capital stock, net$10,000957
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$1,072,0001,825
Other comprehensive income$23,0004,164
Other transactions with parent holding company$0978
Bank equity capital$27,506,0002,398
2006-06-30Rank
Amended balance at previous year-end$27,297,0002,232
Restatements from amended reports of income, net$0165
Net income$814,0003,712
Sale, conversion, retirement of capital stock, net$6,000822
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$694,0001,904
Other comprehensive income$-113,0004,447
Other transactions with parent holding company$0801
Bank equity capital$27,310,0002,345
2006-03-31Rank
Amended balance at previous year-end$27,297,0002,255
Restatements from amended reports of income, net$0125
Net income$378,0003,836
Sale, conversion, retirement of capital stock, net$3,000612
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$354,0001,755
Other comprehensive income$-22,0004,191
Other transactions with parent holding company$0535
Bank equity capital$27,302,0002,312
2005-12-31Rank
Amended balance at previous year-end$27,549,0002,027
Restatements from amended reports of income, net$0233
Net income$1,667,0003,534
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$1,665,0001,689
Other comprehensive income$-254,0005,284
Other transactions with parent holding company$01,206
Bank equity capital$27,298,0002,282
2005-09-30Rank
Amended balance at previous year-end$27,549,0002,042
Restatements from amended reports of income, net$0197
Net income$1,248,0003,566
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$1,240,0001,525
Other comprehensive income$-110,0004,724
Other transactions with parent holding company$01,002
Bank equity capital$27,446,0002,245
2005-06-30Rank
Amended balance at previous year-end$27,549,0002,057
Restatements from amended reports of income, net$0167
Net income$829,0003,558
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$815,0001,544
Other comprehensive income$-78,0005,858
Other transactions with parent holding company$0825
Bank equity capital$27,486,0002,190
2005-03-31Rank
Amended balance at previous year-end$27,549,0002,089
Restatements from amended reports of income, net$0137
Net income$402,0003,611
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$400,0001,435
Other comprehensive income$-158,0004,846
Other transactions with parent holding company$0531
Bank equity capital$27,393,0002,124
2004-12-31Rank
Amended balance at previous year-end$27,474,0001,889
Restatements from amended reports of income, net$0236
Net income$1,990,0002,932
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$1,810,0001,473
Other comprehensive income$-106,0004,899
Other transactions with parent holding company$01,210
Bank equity capital$27,549,0002,120
2004-09-30Rank
Amended balance at previous year-end$27,474,0001,911
Restatements from amended reports of income, net$0194
Net income$1,552,0002,873
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$1,700,0001,134
Other comprehensive income$-31,0004,528
Other transactions with parent holding company$0999
Bank equity capital$27,296,0002,115
2004-06-30Rank
Amended balance at previous year-end$27,474,0001,934
Restatements from amended reports of income, net$0157
Net income$1,105,0002,703
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$1,050,0001,196
Other comprehensive income$-233,0004,817
Other transactions with parent holding company$0831
Bank equity capital$27,296,0002,020
2004-03-31Rank
Amended balance at previous year-end$27,474,0001,962
Restatements from amended reports of income, net$0111
Net income$461,0003,135
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$525,0001,137
Other comprehensive income$74,0003,874
Other transactions with parent holding company$0512
Bank equity capital$27,484,0002,051
2003-12-31Rank
Amended balance at previous year-end$27,745,0001,797
Restatements from amended reports of income, net$0196
Net income$2,465,0002,402
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$2,630,0001,113
Other comprehensive income$-107,0004,187
Other transactions with parent holding company$0971
Bank equity capital$27,474,0001,997
2003-09-30Rank
Amended balance at previous year-end$27,745,0001,836
Restatements from amended reports of income, net$0176
Net income$1,705,0002,678
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$2,630,000809
Other comprehensive income$-126,0004,619
Other transactions with parent holding company$0765
Bank equity capital$26,694,0002,062
2003-06-30Rank
Amended balance at previous year-end$27,745,0001,851
Restatements from amended reports of income, net$0158
Net income$1,146,0002,678
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$2,380,000632
Other comprehensive income$98,0001,715
Other transactions with parent holding company$0588
Bank equity capital$26,610,0002,063
2003-03-31Rank
Amended balance at previous year-end$27,745,0001,866
Restatements from amended reports of income, net$0126
Net income$561,0002,687
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$250,0001,940
Other comprehensive income$-3,0002,988
Other transactions with parent holding company$0359
Bank equity capital$28,053,0001,903
2002-12-31Rank
Amended balance at previous year-end$28,517,0001,621
Restatements from amended reports of income, net$0254
Net income$2,320,0002,492
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$3,290,000849
Other comprehensive income$198,0003,075
Other transactions with parent holding company$0955
Bank equity capital$27,745,0001,885
2001-12-31Rank
Amended balance at previous year-end$28,114,0001,556
Restatements from amended reports of income, net$0218
Net income$1,343,0003,511
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$60,0004,776
Other transactions with parent holding company$0834
Bank equity capital$28,517,0001,715
2000-12-31Rank
Amended balance at previous year-end$14,199,0002,888
Restatements from amended reports of income, net$0157
Net income$666,0005,544
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$19,215,000109
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$6,070,000533
Other comprehensive income$104,0005,645
Other transactions with parent holding company$0807
Bank equity capital$28,114,0001,659
1999-12-31Rank
Amended balance at previous year-end$13,135,0003,199
Restatements from amended reports of income, net$0136
Net income$1,853,0002,750
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$511,0003,430
Other comprehensive income$-278,0004,635
Other transactions with parent holding company$0821
Bank equity capital$14,199,0003,112
1998-12-31Rank
Amended balance at previous year-end$11,824,0003,391
Restatements from amended reports of income, net$0175
Net income$1,743,0002,873
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$463,0003,681
Other comprehensive income$31,0003,656
Other transactions with parent holding company$0715
Bank equity capital$13,135,0003,411
1997-12-31Rank
Amended balance at previous year-end$10,618,0003,729
Restatements from amended reports of income, net$0377
Net income$1,633,0003,105
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$493,0003,525
Other comprehensive income$66,0003,334
Other transactions with parent holding company$0654
Bank equity capital$11,824,0003,700
1996-12-31Rank
Amended balance at previous year-end$9,577,0004,154
Restatements from amended reports of income, net$0197
Net income$1,430,0003,343
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$392,0003,945
Other comprehensive income$3,0001,453
Other transactions with parent holding company$0528
Bank equity capital$10,618,0004,137
1995-12-31Rank
Amended balance at previous year-end$8,053,0004,597
Restatements from amended reports of income, net$0212
Net income$1,276,0003,744
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$355,0004,119
Other comprehensive income$603,0002,417
Other transactions with parent holding company$0524
Bank equity capital$9,577,0004,501
1994-12-31Rank
Amended balance at previous year-end$7,700,0004,854
Restatements from amended reports of income, net$0244
Net income$1,212,0003,823
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$329,0004,202
Other comprehensive income$-605,0009,004
Other transactions with parent holding company$75,000465
Bank equity capital$8,053,0004,895
1993-12-31Rank
Amended balance at previous year-end$6,881,0005,182
Restatements from amended reports of income, net$0249
Net income$1,207,0004,100
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$888,0001,949
Other comprehensive income$01,984
Other transactions with parent holding company$500,000322
Bank equity capital$7,700,0005,156
1992-12-31Rank
Amended balance at previous year-end$6,140,0005,550
Restatements from amended reports of income, net$0350
Net income$1,005,0004,527
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$264,0004,315
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,881,0005,461