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Farmers Bank of Portageville, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$5,700,0006,649
Restatements from amended reports of income, net$0194
Net income$429,0006,153
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$250,0003,666
Other comprehensive income$-69,0005,703
Other transactions with parent holding company$0999
Bank equity capital$5,810,0006,862
2004-06-30Rank
Amended balance at previous year-end$5,700,0006,724
Restatements from amended reports of income, net$0157
Net income$238,0006,546
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$250,0003,111
Other comprehensive income$-154,0003,903
Other transactions with parent holding company$0831
Bank equity capital$5,534,0006,905
2004-03-31Rank
Amended balance at previous year-end$5,700,0006,780
Restatements from amended reports of income, net$0111
Net income$104,0006,809
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$100,0002,832
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$5,704,0006,901
2003-12-31Rank
Amended balance at previous year-end$5,821,0006,468
Restatements from amended reports of income, net$0196
Net income$765,0005,347
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$689,0002,967
Other comprehensive income$-197,0005,337
Other transactions with parent holding company$0971
Bank equity capital$5,700,0006,844
2003-09-30Rank
Amended balance at previous year-end$5,821,0006,536
Restatements from amended reports of income, net$0176
Net income$602,0005,382
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$510,0002,628
Other comprehensive income$-159,0005,039
Other transactions with parent holding company$0765
Bank equity capital$5,754,0006,825
2003-06-30Rank
Amended balance at previous year-end$5,821,0006,579
Restatements from amended reports of income, net$0158
Net income$394,0005,451
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$200,0003,423
Other comprehensive income$-83,0007,016
Other transactions with parent holding company$0588
Bank equity capital$5,932,0006,725
2003-03-31Rank
Amended balance at previous year-end$5,821,0006,627
Restatements from amended reports of income, net$0126
Net income$184,0005,525
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-52,0005,699
Other transactions with parent holding company$0359
Bank equity capital$5,952,0006,619
2002-12-31Rank
Amended balance at previous year-end$5,793,0006,297
Restatements from amended reports of income, net$0254
Net income$734,0005,428
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$750,0002,742
Other comprehensive income$44,0005,185
Other transactions with parent holding company$0955
Bank equity capital$5,821,0006,678
2001-12-31Rank
Amended balance at previous year-end$5,585,0006,332
Restatements from amended reports of income, net$0218
Net income$669,0005,342
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$690,0002,889
Other comprehensive income$229,0002,348
Other transactions with parent holding company$0834
Bank equity capital$5,793,0006,555
2000-12-31Rank
Amended balance at previous year-end$5,327,0006,312
Restatements from amended reports of income, net$0157
Net income$597,0005,862
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$602,0003,161
Other comprehensive income$263,0003,807
Other transactions with parent holding company$0807
Bank equity capital$5,585,0006,656
1999-12-31Rank
Amended balance at previous year-end$5,711,0006,215
Restatements from amended reports of income, net$0136
Net income$532,0006,239
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$485,0003,580
Other comprehensive income$-431,0005,627
Other transactions with parent holding company$0821
Bank equity capital$5,327,0006,729
1998-12-31Rank
Amended balance at previous year-end$5,857,0006,011
Restatements from amended reports of income, net$0175
Net income$711,0005,565
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$740,0002,739
Other comprehensive income$-117,0008,896
Other transactions with parent holding company$0715
Bank equity capital$5,711,0006,572
1997-12-31Rank
Amended balance at previous year-end$5,791,0006,062
Restatements from amended reports of income, net$0377
Net income$594,0006,406
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$645,0002,918
Other comprehensive income$117,0002,309
Other transactions with parent holding company$0654
Bank equity capital$5,857,0006,490
1996-12-31Rank
Amended balance at previous year-end$5,718,0006,305
Restatements from amended reports of income, net$0197
Net income$480,0007,044
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$419,0003,762
Other comprehensive income$12,0001,046
Other transactions with parent holding company$0528
Bank equity capital$5,791,0006,597
1995-12-31Rank
Amended balance at previous year-end$5,393,0006,371
Restatements from amended reports of income, net$0212
Net income$564,0006,821
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$620,0002,834
Other comprehensive income$381,0003,489
Other transactions with parent holding company$0524
Bank equity capital$5,718,0006,766
1994-12-31Rank
Amended balance at previous year-end$5,758,0006,228
Restatements from amended reports of income, net$0244
Net income$430,0007,912
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$540,0003,006
Other comprehensive income$-255,0007,078
Other transactions with parent holding company$0545
Bank equity capital$5,393,0006,771
1993-12-31Rank
Amended balance at previous year-end$5,661,0006,136
Restatements from amended reports of income, net$0249
Net income$562,0007,227
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$465,0003,257
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,758,0006,593
1992-12-31Rank
Amended balance at previous year-end$5,570,0006,046
Restatements from amended reports of income, net$0350
Net income$266,0009,853
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$25,000328
Other transactions with parent holding company$0777
Bank equity capital$5,661,0006,453