Home > Farmers & Merchants Bank > Changes in Bank Equity Capital
Farmers & Merchants Bank, Changes in Bank Equity Capital
2004-09-30 | Rank | |
Amended balance at previous year-end | $69,322,000 | 743 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $9,871,000 | 533 |
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 | $5,025,000 | 451 |
Other comprehensive income | $-2,481,000 | 8,869 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $71,687,000 | 799 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $69,322,000 | 755 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $5,768,000 | 596 |
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 | $3,350,000 | 447 |
Other comprehensive income | $-2,480,000 | 8,505 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $69,260,000 | 792 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $69,322,000 | 775 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $2,898,000 | 595 |
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 | $1,675,000 | 412 |
Other comprehensive income | $347,000 | 1,385 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $70,892,000 | 795 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $67,073,000 | 754 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $11,347,000 | 601 |
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 | $7,675,000 | 459 |
Other comprehensive income | $-1,423,000 | 7,757 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $69,322,000 | 795 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $67,073,000 | 776 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $8,694,000 | 605 |
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 | $4,575,000 | 512 |
Other comprehensive income | $-1,236,000 | 7,732 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $69,956,000 | 793 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $67,073,000 | 782 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $5,729,000 | 612 |
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 | $3,050,000 | 494 |
Other comprehensive income | $339,000 | 685 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $70,091,000 | 791 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $67,073,000 | 790 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $2,743,000 | 629 |
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 | $1,525,000 | 467 |
Other comprehensive income | $-318,000 | 7,725 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $67,973,000 | 802 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $59,550,000 | 781 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $11,265,000 | 579 |
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 | $6,575,000 | 487 |
Other comprehensive income | $2,833,000 | 296 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $67,074,000 | 797 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $54,532,000 | 794 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $10,195,000 | 569 |
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 | $6,100,000 | 511 |
Other comprehensive income | $923,000 | 603 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $59,550,000 | 834 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $50,684,000 | 802 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $9,326,000 | 607 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $5,600,000 | 562 |
Other comprehensive income | $122,000 | 5,385 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $54,532,000 | 858 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $46,978,000 | 895 |
Restatements from amended reports of income, net | $-4,000 | 8,977 |
Net income | $9,293,000 | 659 |
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 | $5,583,000 | 595 |
Other comprehensive income | $0 | 100 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $50,684,000 | 890 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $43,857,000 | 909 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $6,521,000 | 843 |
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 | $3,400,000 | 877 |
Other comprehensive income | $0 | 6,065 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $46,978,000 | 961 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $39,393,000 | 991 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $5,364,000 | 1,031 |
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 | $900,000 | 2,345 |
Other comprehensive income | $0 | 7,431 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $43,857,000 | 1,034 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $34,920,000 | 1,169 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $5,373,000 | 981 |
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 | $900,000 | 2,288 |
Other comprehensive income | $0 | 1,699 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $39,393,000 | 1,158 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $30,972,000 | 1,240 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $4,748,000 | 1,112 |
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 | $800,000 | 2,383 |
Other comprehensive income | $0 | 9,058 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $34,920,000 | 1,307 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $27,611,000 | 1,388 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $4,161,000 | 1,218 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $800,000 | 2,250 |
Other comprehensive income | $0 | 346 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $30,972,000 | 1,330 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $24,430,000 | 1,466 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $3,881,000 | 1,346 |
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 | $700,000 | 2,349 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $27,611,000 | 1,492 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $21,251,000 | 1,619 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $3,779,000 | 1,241 |
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 | $600,000 | 2,362 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $24,430,000 | 1,582 |