Home > F & M Bank-Wisconsin > Changes in Bank Equity Capital
F & M Bank-Wisconsin, Changes in Bank Equity Capital
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $198,016,000 | 338 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $3,830,000 | 499 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $-4,309,000 | 8,721 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $197,537,000 | 342 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $190,503,000 | 310 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $11,383,000 | 601 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $-3,870,000 | 8,845 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $198,016,000 | 349 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $190,503,000 | 317 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $8,515,000 | 608 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $-1,613,000 | 8,799 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $197,405,000 | 351 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $190,503,000 | 320 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $5,529,000 | 612 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-6,883,000 | 8,861 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $189,149,000 | 347 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $190,503,000 | 329 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $3,058,000 | 573 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $3,603,000 | 194 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $197,164,000 | 335 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $160,502,000 | 356 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $5,979,000 | 1,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $-978,000 | 7,530 |
| Other transactions with parent holding company | $25,000,000 | 56 |
| Bank equity capital | $190,503,000 | 340 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $160,502,000 | 371 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $3,237,000 | 1,515 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $-1,484,000 | 7,835 |
| Other transactions with parent holding company | $25,000,000 | 40 |
| Bank equity capital | $187,255,000 | 356 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $160,502,000 | 373 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $727,000 | 3,764 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $4,864,000 | 55 |
| Other transactions with parent holding company | $25,000,000 | 24 |
| Bank equity capital | $191,093,000 | 348 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $160,502,000 | 379 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $3,025,000 | 577 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $731,000 | 79 |
| Other transactions with parent holding company | $25,000,000 | 13 |
| Bank equity capital | $189,258,000 | 345 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $166,693,000 | 332 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $-17,151,000 | 9,342 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $10,960,000 | 107 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $160,502,000 | 381 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $165,124,000 | 322 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $10,480,000 | 561 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $10,000,000 | 361 |
| Other comprehensive income | $1,089,000 | 497 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $166,693,000 | 355 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $26,369,000 | 1,544 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $17,745,000 | 357 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $129,693,000 | 42 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $18,000,000 | 254 |
| Other comprehensive income | $9,317,000 | 165 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $165,124,000 | 348 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $22,667,000 | 1,846 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $3,833,000 | 1,393 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $1,000,000 | 2,232 |
| Other comprehensive income | $-1,131,000 | 7,543 |
| Other transactions with parent holding company | $2,000,000 | 274 |
| Bank equity capital | $26,369,000 | 1,690 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $22,834,000 | 1,762 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $4,742,000 | 1,139 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $4,750,000 | 660 |
| Other comprehensive income | $-159,000 | 8,972 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $22,667,000 | 1,977 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $19,222,000 | 2,054 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $4,022,000 | 1,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $500,000 | 3,426 |
| Other comprehensive income | $90,000 | 2,742 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $22,834,000 | 1,963 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $17,862,000 | 2,281 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $3,406,000 | 1,446 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $2,000,000 | 1,248 |
| Other comprehensive income | $-46,000 | 6,065 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $19,222,000 | 2,341 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $16,479,000 | 2,325 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $2,773,000 | 1,814 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $2,400,000 | 1,076 |
| Other comprehensive income | $1,010,000 | 1,511 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $17,862,000 | 2,500 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $9,505,000 | 4,025 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $1,873,000 | 2,594 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $9,093,000 | 153 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $3,000,000 | 791 |
| Other comprehensive income | $-992,000 | 9,730 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $16,479,000 | 2,481 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $9,469,000 | 3,864 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $36,000 | 12,366 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $9,505,000 | 4,277 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $9,133,000 | 3,827 |
| Restatements from amended reports of income, net | $6,000 | 260 |
| Net income | $1,246,000 | 3,722 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $916,000 | 1,659 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $9,469,000 | 4,101 |