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Farmers & Merchants Bank and Trust Company, Changes in Bank Equity Capital

2006-06-30Rank
Amended balance at previous year-end$8,967,0005,403
Restatements from amended reports of income, net$0165
Net income$58,0007,858
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$60,0004,669
Other comprehensive income$-33,0002,824
Other transactions with parent holding company$0801
Bank equity capital$8,932,0005,570
2006-03-31Rank
Amended balance at previous year-end$8,967,0005,442
Restatements from amended reports of income, net$0125
Net income$47,0007,580
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-8,0003,145
Other transactions with parent holding company$0535
Bank equity capital$9,006,0005,518
2005-12-31Rank
Amended balance at previous year-end$8,888,0005,189
Restatements from amended reports of income, net$0233
Net income$329,0007,054
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$187,0004,975
Other comprehensive income$-63,0002,767
Other transactions with parent holding company$01,206
Bank equity capital$8,967,0005,497
2005-09-30Rank
Amended balance at previous year-end$8,888,0005,235
Restatements from amended reports of income, net$0197
Net income$196,0007,474
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$114,0004,582
Other comprehensive income$-35,0002,774
Other transactions with parent holding company$01,002
Bank equity capital$8,935,0005,509
2005-06-30Rank
Amended balance at previous year-end$8,888,0005,268
Restatements from amended reports of income, net$0167
Net income$114,0007,640
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$114,0004,139
Other comprehensive income$-18,0003,606
Other transactions with parent holding company$0825
Bank equity capital$8,870,0005,496
2005-03-31Rank
Amended balance at previous year-end$8,888,0005,350
Restatements from amended reports of income, net$0137
Net income$37,0007,981
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$45,0003,479
Other comprehensive income$-32,0002,237
Other transactions with parent holding company$0531
Bank equity capital$8,848,0005,415
2004-12-31Rank
Amended balance at previous year-end$8,922,0005,043
Restatements from amended reports of income, net$0236
Net income$269,0007,352
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$-66,0008,075
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$234,0004,683
Other comprehensive income$-3,0001,919
Other transactions with parent holding company$01,210
Bank equity capital$8,888,0005,406
2004-09-30Rank
Amended balance at previous year-end$8,922,0005,089
Restatements from amended reports of income, net$0194
Net income$264,0007,127
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$-66,0008,111
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$234,0003,769
Other comprehensive income$15,0001,349
Other transactions with parent holding company$0999
Bank equity capital$8,901,0005,390
2004-06-30Rank
Amended balance at previous year-end$8,922,0005,151
Restatements from amended reports of income, net$0157
Net income$150,0007,327
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$-19,0008,152
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$109,0004,100
Other comprehensive income$-45,0002,203
Other transactions with parent holding company$0831
Bank equity capital$8,899,0005,280
2004-03-31Rank
Amended balance at previous year-end$8,922,0005,202
Restatements from amended reports of income, net$0111
Net income$71,0007,397
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$74,0003,153
Other comprehensive income$-21,0008,825
Other transactions with parent holding company$0512
Bank equity capital$8,898,0005,338
2003-12-31Rank
Amended balance at previous year-end$8,739,0005,022
Restatements from amended reports of income, net$0196
Net income$373,0006,932
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$138,0005,300
Other comprehensive income$-52,0003,038
Other transactions with parent holding company$0971
Bank equity capital$8,922,0005,257
2003-09-30Rank
Amended balance at previous year-end$8,739,0005,081
Restatements from amended reports of income, net$0176
Net income$246,0007,281
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$77,0004,894
Other comprehensive income$-30,0002,565
Other transactions with parent holding company$0765
Bank equity capital$8,878,0005,254
2003-06-30Rank
Amended balance at previous year-end$8,739,0005,117
Restatements from amended reports of income, net$0158
Net income$143,0007,517
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$77,0004,468
Other comprehensive income$13,0003,221
Other transactions with parent holding company$0588
Bank equity capital$8,818,0005,276
2003-03-31Rank
Amended balance at previous year-end$8,739,0005,154
Restatements from amended reports of income, net$0126
Net income$31,0008,258
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$15,0003,763
Other comprehensive income$-20,0004,370
Other transactions with parent holding company$0359
Bank equity capital$8,735,0005,235
2002-12-31Rank
Amended balance at previous year-end$8,390,0004,964
Restatements from amended reports of income, net$0254
Net income$400,0006,847
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$123,0005,371
Other comprehensive income$72,0004,645
Other transactions with parent holding company$0955
Bank equity capital$8,739,0005,196
2001-12-31Rank
Amended balance at previous year-end$8,036,0004,955
Restatements from amended reports of income, net$0218
Net income$301,0007,137
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$06,575
Other comprehensive income$53,0004,940
Other transactions with parent holding company$0834
Bank equity capital$8,390,0005,182
2000-12-31Rank
Amended balance at previous year-end$8,171,0004,686
Restatements from amended reports of income, net$0157
Net income$46,0008,972
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$372,0004,081
Other comprehensive income$191,0004,499
Other transactions with parent holding company$0807
Bank equity capital$8,036,0005,223
1999-12-31Rank
Amended balance at previous year-end$8,595,0004,639
Restatements from amended reports of income, net$0136
Net income$687,0005,513
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-25,0009,098
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$779,0002,709
Other comprehensive income$-307,0004,855
Other transactions with parent holding company$0821
Bank equity capital$8,171,0005,031
1998-12-31Rank
Amended balance at previous year-end$7,914,0004,831
Restatements from amended reports of income, net$0175
Net income$934,0004,707
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$333,0004,326
Other comprehensive income$80,0002,179
Other transactions with parent holding company$0715
Bank equity capital$8,595,0004,913
1997-12-31Rank
Amended balance at previous year-end$7,359,0005,103
Restatements from amended reports of income, net$0377
Net income$864,0005,206
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$326,0004,336
Other comprehensive income$17,0005,625
Other transactions with parent holding company$0654
Bank equity capital$7,914,0005,240
1996-12-31Rank
Amended balance at previous year-end$6,911,0005,507
Restatements from amended reports of income, net$0197
Net income$754,0005,509
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$317,0004,356
Other comprehensive income$11,0001,085
Other transactions with parent holding company$0528
Bank equity capital$7,359,0005,601
1995-12-31Rank
Amended balance at previous year-end$6,446,0005,571
Restatements from amended reports of income, net$0212
Net income$691,0006,050
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$9,000451
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$298,0004,575
Other comprehensive income$63,0007,404
Other transactions with parent holding company$0524
Bank equity capital$6,911,0005,925
1994-12-31Rank
Amended balance at previous year-end$6,140,0005,933
Restatements from amended reports of income, net$0244
Net income$659,0006,172
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-36,00011,036
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$285,0004,609
Other comprehensive income$-32,0003,274
Other transactions with parent holding company$0545
Bank equity capital$6,446,0005,925
1993-12-31Rank
Amended balance at previous year-end$5,841,0005,986
Restatements from amended reports of income, net$-20,00011,396
Net income$639,0006,662
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$282,0004,553
Other comprehensive income$-38,00011,427
Other transactions with parent holding company$0566
Bank equity capital$6,140,0006,282
1992-12-31Rank
Amended balance at previous year-end$5,506,0006,099
Restatements from amended reports of income, net$0350
Net income$610,0006,581
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$275,0004,208
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,841,0006,298