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Elkhart Community Bank, Changes in Bank Equity Capital

2009-12-31Rank
Amended balance at previous year-end$8,614,0005,665
Restatements from amended reports of income, net$0318
Net income$-3,535,0007,082
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$102,0002,930
Other transactions with parent holding company$680,0001,364
Bank equity capital$5,861,0006,604
2009-09-30Rank
Amended balance at previous year-end$8,614,0005,725
Restatements from amended reports of income, net$0266
Net income$-2,998,0007,382
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$102,0003,763
Other transactions with parent holding company$480,0001,219
Bank equity capital$6,198,0006,611
2009-06-30Rank
Amended balance at previous year-end$8,614,0005,785
Restatements from amended reports of income, net$0248
Net income$-996,0007,148
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-198,0006,654
Other transactions with parent holding company$01,248
Bank equity capital$7,420,0006,192
2009-03-31Rank
Amended balance at previous year-end$8,614,0005,824
Restatements from amended reports of income, net$0143
Net income$-415,0007,362
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-129,0006,968
Other transactions with parent holding company$0858
Bank equity capital$8,070,0006,039
2008-12-31Rank
Amended balance at previous year-end$8,831,0005,649
Restatements from amended reports of income, net$0236
Net income$39,0006,077
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$304,0004,030
Other comprehensive income$-102,0006,497
Other transactions with parent holding company$150,0001,371
Bank equity capital$8,614,0005,862
2008-09-30Rank
Amended balance at previous year-end$8,831,0005,712
Restatements from amended reports of income, net$0207
Net income$210,0005,646
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$304,0003,351
Other comprehensive income$-54,0004,350
Other transactions with parent holding company$150,0001,056
Bank equity capital$8,833,0005,829
2008-06-30Rank
Amended balance at previous year-end$8,831,0005,775
Restatements from amended reports of income, net$0170
Net income$272,0005,160
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$304,0002,918
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$8,799,0005,874
2008-03-31Rank
Amended balance at previous year-end$8,831,0005,818
Restatements from amended reports of income, net$0132
Net income$130,0005,449
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$217,0002,222
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$8,744,0005,958
2007-12-31Rank
Amended balance at previous year-end$8,666,0005,598
Restatements from amended reports of income, net$0274
Net income$765,0004,879
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$600,0003,403
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$8,831,0005,876
2007-09-30Rank
Amended balance at previous year-end$8,666,0005,647
Restatements from amended reports of income, net$0213
Net income$650,0004,854
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$450,0003,062
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$8,866,0005,832
2007-06-30Rank
Amended balance at previous year-end$8,666,0005,721
Restatements from amended reports of income, net$0184
Net income$375,0005,211
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$300,0003,090
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$8,741,0005,834
2007-03-31Rank
Amended balance at previous year-end$8,666,0005,779
Restatements from amended reports of income, net$0149
Net income$145,0005,712
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$150,0002,686
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$8,661,0005,854
2006-12-31Rank
Amended balance at previous year-end$8,118,0005,590
Restatements from amended reports of income, net$0254
Net income$948,0004,829
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$400,0004,034
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$8,666,0005,822
2006-09-30Rank
Amended balance at previous year-end$8,117,0005,662
Restatements from amended reports of income, net$0189
Net income$774,0004,779
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$300,0003,619
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$8,591,0005,819
2006-06-30Rank
Amended balance at previous year-end$8,117,0005,720
Restatements from amended reports of income, net$0165
Net income$516,0004,807
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$200,0003,643
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$8,433,0005,752
2006-03-31Rank
Amended balance at previous year-end$8,117,0005,761
Restatements from amended reports of income, net$0125
Net income$264,0004,735
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$100,0003,053
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$8,281,0005,786
2005-12-31Rank
Amended balance at previous year-end$7,591,0005,728
Restatements from amended reports of income, net$0233
Net income$726,0005,592
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$200,0004,857
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$8,117,0005,820
2005-09-30Rank
Amended balance at previous year-end$7,591,0005,784
Restatements from amended reports of income, net$0197
Net income$506,0005,874
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$150,0004,323
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$7,947,0005,907
2005-06-30Rank
Amended balance at previous year-end$7,591,0005,820
Restatements from amended reports of income, net$0167
Net income$310,0006,052
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$100,0004,218
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$7,801,0005,920
2005-03-31Rank
Amended balance at previous year-end$7,591,0005,908
Restatements from amended reports of income, net$0137
Net income$171,0005,798
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$50,0003,394
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$7,712,0005,894
2004-12-31Rank
Amended balance at previous year-end$6,889,0005,971
Restatements from amended reports of income, net$0236
Net income$702,0005,579
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$0896
Other transactions with parent holding company$01,210
Bank equity capital$7,591,0005,967
2004-09-30Rank
Amended balance at previous year-end$6,889,0006,023
Restatements from amended reports of income, net$0194
Net income$525,0005,701
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$01,848
Other transactions with parent holding company$0999
Bank equity capital$7,414,0006,045
2004-06-30Rank
Amended balance at previous year-end$6,889,0006,093
Restatements from amended reports of income, net$0157
Net income$352,0005,654
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$0263
Other transactions with parent holding company$0831
Bank equity capital$7,241,0005,997
2004-03-31Rank
Amended balance at previous year-end$6,889,0006,148
Restatements from amended reports of income, net$0111
Net income$186,0005,515
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$7,075,0006,165
2003-12-31Rank
Amended balance at previous year-end$4,819,0007,058
Restatements from amended reports of income, net$0196
Net income$422,0006,704
Sale, conversion, retirement of capital stock, net$420,000515
Net treasury stock transactions$027
Changes incidental to business combinations, net$1,228,000233
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$6,889,0006,208
2003-09-30Rank
Amended balance at previous year-end$4,819,0007,134
Restatements from amended reports of income, net$0176
Net income$335,0006,747
Sale, conversion, retirement of capital stock, net$420,000385
Net treasury stock transactions$023
Changes incidental to business combinations, net$1,206,000175
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$6,780,0006,241
2003-06-30Rank
Amended balance at previous year-end$4,819,0007,185
Restatements from amended reports of income, net$0158
Net income$234,0006,676
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$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$5,053,0007,216
2003-03-31Rank
Amended balance at previous year-end$4,819,0007,236
Restatements from amended reports of income, net$0126
Net income$118,0006,584
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$4,937,0007,247
2002-12-31Rank
Amended balance at previous year-end$4,562,0007,119
Restatements from amended reports of income, net$0254
Net income$257,0007,525
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$06,342
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$4,819,0007,291
2001-12-31Rank
Amended balance at previous year-end$4,322,0007,257
Restatements from amended reports of income, net$226,00025
Net income$14,0008,756
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$06,575
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$4,562,0007,397
2000-12-31Rank
Amended balance at previous year-end$4,663,0006,803
Restatements from amended reports of income, net$0157
Net income$-341,0009,472
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$06,812
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$4,322,0007,610
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-337,0009,797
Sale, conversion, retirement of capital stock, net$5,000,000244
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$4,663,0007,242