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

1999-12-31Rank
Amended balance at previous year-end$2,717,0008,607
Restatements from amended reports of income, net$0136
Net income$300,0007,598
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$300,0004,475
Other comprehensive income$1,00089
Other transactions with parent holding company$0821
Bank equity capital$2,718,0008,920
1998-12-31Rank
Amended balance at previous year-end$2,516,0008,888
Restatements from amended reports of income, net$0175
Net income$491,0006,660
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$300,0004,505
Other comprehensive income$10,0004,980
Other transactions with parent holding company$0715
Bank equity capital$2,717,0009,055
1997-12-31Rank
Amended balance at previous year-end$2,264,0009,382
Restatements from amended reports of income, net$0377
Net income$466,0007,193
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$225,0005,095
Other comprehensive income$11,0006,122
Other transactions with parent holding company$0654
Bank equity capital$2,516,0009,501
1996-12-31Rank
Amended balance at previous year-end$2,193,0009,847
Restatements from amended reports of income, net$0197
Net income$380,0007,789
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$300,0004,430
Other comprehensive income$-9,0003,799
Other transactions with parent holding company$0528
Bank equity capital$2,264,00010,049
1995-12-31Rank
Amended balance at previous year-end$2,079,00010,199
Restatements from amended reports of income, net$0212
Net income$334,0008,625
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$300,0004,454
Other comprehensive income$80,0007,018
Other transactions with parent holding company$0524
Bank equity capital$2,193,00010,468
1994-12-31Rank
Amended balance at previous year-end$2,158,00010,510
Restatements from amended reports of income, net$0244
Net income$289,0009,274
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$275,0004,680
Other comprehensive income$-93,0004,830
Other transactions with parent holding company$0545
Bank equity capital$2,079,00010,821
1993-12-31Rank
Amended balance at previous year-end$2,060,00010,858
Restatements from amended reports of income, net$0249
Net income$338,0009,227
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$240,0004,937
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,158,00011,074
1992-12-31Rank
Amended balance at previous year-end$2,022,00011,066
Restatements from amended reports of income, net$0350
Net income$394,0008,409
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$356,0003,575
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,060,00011,376