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

1999-12-31Rank
Amended balance at previous year-end$10,535,0003,893
Restatements from amended reports of income, net$0136
Net income$1,636,0003,037
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$1,200,0001,948
Other comprehensive income$-203,0003,946
Other transactions with parent holding company$0821
Bank equity capital$10,768,0003,996
1998-12-31Rank
Amended balance at previous year-end$10,019,0003,949
Restatements from amended reports of income, net$0175
Net income$1,892,0002,687
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$1,400,0001,732
Other comprehensive income$24,0004,002
Other transactions with parent holding company$0715
Bank equity capital$10,535,0004,126
1997-12-31Rank
Amended balance at previous year-end$3,636,0007,930
Restatements from amended reports of income, net$0377
Net income$1,600,0003,166
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,669,000243
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$899,0002,383
Other comprehensive income$13,0005,947
Other transactions with parent holding company$0654
Bank equity capital$10,019,0004,296
1996-12-31Rank
Amended balance at previous year-end$3,497,0008,333
Restatements from amended reports of income, net$0197
Net income$672,0005,885
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$500,0003,342
Other comprehensive income$-33,0005,453
Other transactions with parent holding company$0528
Bank equity capital$3,636,0008,544
1995-12-31Rank
Amended balance at previous year-end$3,190,0008,676
Restatements from amended reports of income, net$0212
Net income$570,0006,781
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$400,0003,812
Other comprehensive income$137,0005,980
Other transactions with parent holding company$0524
Bank equity capital$3,497,0008,898
1994-12-31Rank
Amended balance at previous year-end$3,186,0008,998
Restatements from amended reports of income, net$0244
Net income$530,0007,085
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$400,0003,662
Other comprehensive income$-126,0005,441
Other transactions with parent holding company$0545
Bank equity capital$3,190,0009,225
1993-12-31Rank
Amended balance at previous year-end$3,067,0009,174
Restatements from amended reports of income, net$0249
Net income$519,0007,573
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$400,0003,596
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,186,0009,498
1992-12-31Rank
Amended balance at previous year-end$2,921,0009,378
Restatements from amended reports of income, net$0350
Net income$621,0006,496
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$475,0002,908
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,067,0009,625