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

1999-12-31Rank
Amended balance at previous year-end$4,008,0007,510
Restatements from amended reports of income, net$0136
Net income$454,0006,668
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$700,0002,883
Other comprehensive income$-57,0002,097
Other transactions with parent holding company$0821
Bank equity capital$3,705,0008,061
1998-12-31Rank
Amended balance at previous year-end$3,993,0007,500
Restatements from amended reports of income, net$0175
Net income$627,0005,923
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$625,0003,029
Other comprehensive income$13,0004,743
Other transactions with parent holding company$0715
Bank equity capital$4,008,0007,917
1997-12-31Rank
Amended balance at previous year-end$3,968,0007,609
Restatements from amended reports of income, net$0377
Net income$542,0006,726
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$525,0003,335
Other comprehensive income$8,0006,453
Other transactions with parent holding company$0654
Bank equity capital$3,993,0008,044
1996-12-31Rank
Amended balance at previous year-end$3,948,0007,852
Restatements from amended reports of income, net$0197
Net income$529,0006,711
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$500,0003,342
Other comprehensive income$-9,0003,799
Other transactions with parent holding company$0528
Bank equity capital$3,968,0008,212
1995-12-31Rank
Amended balance at previous year-end$3,772,0007,950
Restatements from amended reports of income, net$0212
Net income$498,0007,270
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$475,0003,453
Other comprehensive income$153,0005,747
Other transactions with parent holding company$0524
Bank equity capital$3,948,0008,402
1994-12-31Rank
Amended balance at previous year-end$3,942,0007,988
Restatements from amended reports of income, net$0244
Net income$407,0008,146
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$400,0003,662
Other comprehensive income$-177,0006,226
Other transactions with parent holding company$0545
Bank equity capital$3,772,0008,441
1993-12-31Rank
Amended balance at previous year-end$3,886,0008,021
Restatements from amended reports of income, net$0249
Net income$357,0009,030
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$300,0004,330
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,943,0008,454
1992-12-31Rank
Amended balance at previous year-end$3,836,0007,988
Restatements from amended reports of income, net$0350
Net income$249,00010,080
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$200,0004,948
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,885,0008,415