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F&M Bank-Elkhorn, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$8,478,0004,695
Restatements from amended reports of income, net$0136
Net income$1,341,0003,547
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$1,852,0001,444
Other comprehensive income$-152,0003,378
Other transactions with parent holding company$0821
Bank equity capital$7,815,0005,194
1998-12-31Rank
Amended balance at previous year-end$7,419,0005,069
Restatements from amended reports of income, net$0175
Net income$1,059,0004,307
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$07,433
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$8,478,0004,971
1997-12-31Rank
Amended balance at previous year-end$6,255,0005,759
Restatements from amended reports of income, net$0377
Net income$1,285,0003,832
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$121,0006,170
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$7,419,0005,494
1996-12-31Rank
Amended balance at previous year-end$5,273,0006,649
Restatements from amended reports of income, net$0197
Net income$1,008,0004,478
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$26,0007,892
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$6,255,0006,280
1995-12-31Rank
Amended balance at previous year-end$4,665,0007,020
Restatements from amended reports of income, net$0212
Net income$654,0006,276
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$46,0007,818
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$5,272,0007,131
1994-12-31Rank
Amended balance at previous year-end$3,908,0008,031
Restatements from amended reports of income, net$0244
Net income$800,0005,389
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$43,0008,059
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$4,665,0007,469
1993-12-31Rank
Amended balance at previous year-end$3,269,0008,867
Restatements from amended reports of income, net$0249
Net income$683,0006,387
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$44,0008,066
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,908,0008,497
1992-12-31Rank
Amended balance at previous year-end$2,733,0009,716
Restatements from amended reports of income, net$0350
Net income$581,0006,778
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$45,0007,779
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,269,0009,301