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Farmers & Merchants State Bank of Krum, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$9,943,0004,691
Restatements from amended reports of income, net$0236
Net income$2,812,0002,199
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$883,0002,556
Other comprehensive income$-37,0003,227
Other transactions with parent holding company$01,210
Bank equity capital$11,835,0004,426
2004-09-30Rank
Amended balance at previous year-end$9,943,0004,735
Restatements from amended reports of income, net$0194
Net income$2,423,0001,956
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$883,0001,885
Other comprehensive income$38,000959
Other transactions with parent holding company$0999
Bank equity capital$11,521,0004,513
2004-06-30Rank
Amended balance at previous year-end$9,943,0004,795
Restatements from amended reports of income, net$0157
Net income$1,433,0002,154
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$484,0002,201
Other comprehensive income$-314,0005,449
Other transactions with parent holding company$0831
Bank equity capital$10,578,0004,665
2004-03-31Rank
Amended balance at previous year-end$9,943,0004,845
Restatements from amended reports of income, net$0111
Net income$672,0002,257
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$03,817
Other comprehensive income$125,0002,975
Other transactions with parent holding company$0512
Bank equity capital$10,740,0004,704
2003-12-31Rank
Amended balance at previous year-end$8,587,0005,077
Restatements from amended reports of income, net$0196
Net income$2,778,0002,187
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$1,294,0001,948
Other comprehensive income$-128,0004,498
Other transactions with parent holding company$0971
Bank equity capital$9,942,0004,901
2003-09-30Rank
Amended balance at previous year-end$8,587,0005,136
Restatements from amended reports of income, net$0176
Net income$2,399,0002,003
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$271,0003,620
Other comprehensive income$-97,0004,133
Other transactions with parent holding company$0765
Bank equity capital$10,617,0004,648
2003-06-30Rank
Amended balance at previous year-end$8,587,0005,173
Restatements from amended reports of income, net$0158
Net income$1,657,0001,921
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$251,0003,115
Other comprehensive income$96,0001,734
Other transactions with parent holding company$0588
Bank equity capital$10,089,0004,816
2003-03-31Rank
Amended balance at previous year-end$8,587,0005,210
Restatements from amended reports of income, net$0126
Net income$884,0001,794
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$251,0001,936
Other comprehensive income$17,0001,151
Other transactions with parent holding company$0359
Bank equity capital$9,237,0005,035
2002-12-31Rank
Amended balance at previous year-end$6,897,0005,636
Restatements from amended reports of income, net$0254
Net income$1,514,0003,473
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$06,342
Other comprehensive income$176,0003,276
Other transactions with parent holding company$0955
Bank equity capital$8,588,0005,252
2001-12-31Rank
Amended balance at previous year-end$5,690,0006,255
Restatements from amended reports of income, net$0218
Net income$1,536,0003,171
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$216,0004,874
Other comprehensive income$-113,0008,202
Other transactions with parent holding company$0834
Bank equity capital$6,896,0005,868
2000-12-31Rank
Amended balance at previous year-end$4,676,0006,792
Restatements from amended reports of income, net$0157
Net income$1,108,0004,085
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$216,0004,983
Other comprehensive income$122,0005,385
Other transactions with parent holding company$0807
Bank equity capital$5,690,0006,578
1999-12-31Rank
Amended balance at previous year-end$3,761,0007,709
Restatements from amended reports of income, net$0136
Net income$792,0005,120
Sale, conversion, retirement of capital stock, net$500,000604
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$216,0005,081
Other comprehensive income$-161,0003,461
Other transactions with parent holding company$0821
Bank equity capital$4,676,0007,231
1998-12-31Rank
Amended balance at previous year-end$3,498,0007,962
Restatements from amended reports of income, net$0175
Net income$435,0007,008
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$166,0005,620
Other comprehensive income$-6,0007,629
Other transactions with parent holding company$0715
Bank equity capital$3,761,0008,122
1997-12-31Rank
Amended balance at previous year-end$3,187,0008,407
Restatements from amended reports of income, net$-10,0009,582
Net income$492,0007,018
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$165,0005,692
Other comprehensive income$-6,0009,011
Other transactions with parent holding company$0654
Bank equity capital$3,498,0008,524
1996-12-31Rank
Amended balance at previous year-end$2,775,0009,163
Restatements from amended reports of income, net$0197
Net income$582,0006,388
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$165,0005,776
Other comprehensive income$-5,0003,429
Other transactions with parent holding company$0528
Bank equity capital$3,187,0009,041
1995-12-31Rank
Amended balance at previous year-end$2,388,0009,747
Restatements from amended reports of income, net$0212
Net income$497,0007,277
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$165,0005,845
Other comprehensive income$55,0007,580
Other transactions with parent holding company$0524
Bank equity capital$2,775,0009,760
1994-12-31Rank
Amended balance at previous year-end$2,010,00010,758
Restatements from amended reports of income, net$16,000146
Net income$579,0006,708
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$165,0005,833
Other comprehensive income$-52,0003,842
Other transactions with parent holding company$0545
Bank equity capital$2,388,00010,350
1993-12-31Rank
Amended balance at previous year-end$1,663,00011,544
Restatements from amended reports of income, net$0249
Net income$518,0007,581
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$166,0005,823
Other comprehensive income$-5,00011,138
Other transactions with parent holding company$0566
Bank equity capital$2,010,00011,336
1992-12-31Rank
Amended balance at previous year-end$1,290,00012,494
Restatements from amended reports of income, net$0350
Net income$539,0007,100
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$166,0005,489
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,663,00012,101