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Farmers State Bank, Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$7,721,0006,135
Restatements from amended reports of income, net$0149
Net income$95,0006,469
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$75,0003,327
Other comprehensive income$66,0002,330
Other transactions with parent holding company$0507
Bank equity capital$7,807,0006,186
2006-12-31Rank
Amended balance at previous year-end$7,221,0005,984
Restatements from amended reports of income, net$0254
Net income$734,0005,404
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$300,0004,435
Other comprehensive income$66,0003,733
Other transactions with parent holding company$01,149
Bank equity capital$7,721,0006,182
2006-09-30Rank
Amended balance at previous year-end$7,221,0006,059
Restatements from amended reports of income, net$0189
Net income$571,0005,479
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$225,0004,007
Other comprehensive income$-5,0007,063
Other transactions with parent holding company$0978
Bank equity capital$7,562,0006,232
2006-06-30Rank
Amended balance at previous year-end$7,221,0006,122
Restatements from amended reports of income, net$0165
Net income$394,0005,424
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$150,0003,965
Other comprehensive income$-587,0007,283
Other transactions with parent holding company$0801
Bank equity capital$6,878,0006,421
2006-03-31Rank
Amended balance at previous year-end$7,221,0006,169
Restatements from amended reports of income, net$0125
Net income$186,0005,496
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$75,0003,312
Other comprehensive income$-247,0007,671
Other transactions with parent holding company$0535
Bank equity capital$7,086,0006,287
2005-12-31Rank
Amended balance at previous year-end$7,124,0005,942
Restatements from amended reports of income, net$0233
Net income$701,0005,670
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$300,0004,362
Other comprehensive income$-304,0005,658
Other transactions with parent holding company$01,206
Bank equity capital$7,222,0006,233
2005-09-30Rank
Amended balance at previous year-end$7,124,0005,999
Restatements from amended reports of income, net$0197
Net income$535,0005,750
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$225,0003,885
Other comprehensive income$-156,0005,433
Other transactions with parent holding company$01,002
Bank equity capital$7,278,0006,210
2005-06-30Rank
Amended balance at previous year-end$7,124,0006,035
Restatements from amended reports of income, net$0167
Net income$375,0005,610
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$150,0003,797
Other comprehensive income$-72,0005,708
Other transactions with parent holding company$0825
Bank equity capital$7,277,0006,157
2005-03-31Rank
Amended balance at previous year-end$7,124,0006,124
Restatements from amended reports of income, net$0137
Net income$193,0005,507
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$75,0003,159
Other comprehensive income$-210,0005,518
Other transactions with parent holding company$0531
Bank equity capital$7,033,0006,198
2004-12-31Rank
Amended balance at previous year-end$6,869,0005,982
Restatements from amended reports of income, net$0236
Net income$778,0005,323
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$135,0005,242
Other comprehensive income$-388,0007,456
Other transactions with parent holding company$01,210
Bank equity capital$7,125,0006,184
2004-09-30Rank
Amended balance at previous year-end$6,869,0006,034
Restatements from amended reports of income, net$0194
Net income$598,0005,374
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$60,0004,885
Other comprehensive income$-184,0007,334
Other transactions with parent holding company$0999
Bank equity capital$7,223,0006,139
2004-06-30Rank
Amended balance at previous year-end$6,869,0006,104
Restatements from amended reports of income, net$0157
Net income$337,0005,767
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$60,0004,544
Other comprehensive income$-418,0006,109
Other transactions with parent holding company$0831
Bank equity capital$6,728,0006,249
2004-03-31Rank
Amended balance at previous year-end$6,870,0006,159
Restatements from amended reports of income, net$0111
Net income$187,0005,501
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$60,0003,253
Other comprehensive income$64,0004,121
Other transactions with parent holding company$0512
Bank equity capital$7,061,0006,173
2003-12-31Rank
Amended balance at previous year-end$6,711,0005,974
Restatements from amended reports of income, net$0196
Net income$701,0005,592
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$390,0003,980
Other comprehensive income$-153,0004,856
Other transactions with parent holding company$0971
Bank equity capital$6,870,0006,219
2003-09-30Rank
Amended balance at previous year-end$6,711,0006,042
Restatements from amended reports of income, net$0176
Net income$549,0005,616
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$330,0003,313
Other comprehensive income$-366,0006,528
Other transactions with parent holding company$0765
Bank equity capital$6,564,0006,364
2003-06-30Rank
Amended balance at previous year-end$6,712,0006,082
Restatements from amended reports of income, net$0158
Net income$398,0005,415
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$270,0003,019
Other comprehensive income$89,0001,788
Other transactions with parent holding company$0588
Bank equity capital$6,928,0006,157
2003-03-31Rank
Amended balance at previous year-end$6,712,0006,124
Restatements from amended reports of income, net$0126
Net income$212,0005,169
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$60,0003,277
Other comprehensive income$-35,0005,116
Other transactions with parent holding company$0359
Bank equity capital$6,829,0006,133
2002-12-31Rank
Amended balance at previous year-end$5,692,0006,368
Restatements from amended reports of income, net$0254
Net income$920,0004,821
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$240,0004,650
Other comprehensive income$340,0002,203
Other transactions with parent holding company$0955
Bank equity capital$6,712,0006,173
2001-12-31Rank
Amended balance at previous year-end$5,179,0006,606
Restatements from amended reports of income, net$0218
Net income$791,0004,903
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$280,0004,480
Other comprehensive income$2,0006,496
Other transactions with parent holding company$0834
Bank equity capital$5,692,0006,627
2000-12-31Rank
Amended balance at previous year-end$4,626,0006,843
Restatements from amended reports of income, net$0157
Net income$583,0005,924
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$240,0004,811
Other comprehensive income$210,0004,293
Other transactions with parent holding company$0807
Bank equity capital$5,179,0006,943
1999-12-31Rank
Amended balance at previous year-end$4,568,0007,047
Restatements from amended reports of income, net$0136
Net income$498,0006,453
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$270,0004,725
Other comprehensive income$-170,0003,574
Other transactions with parent holding company$0821
Bank equity capital$4,626,0007,282
1998-12-31Rank
Amended balance at previous year-end$4,267,0007,288
Restatements from amended reports of income, net$0175
Net income$571,0006,203
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$300,0004,505
Other comprehensive income$30,0003,691
Other transactions with parent holding company$0715
Bank equity capital$4,568,0007,441
1997-12-31Rank
Amended balance at previous year-end$3,762,0007,811
Restatements from amended reports of income, net$0377
Net income$583,0006,465
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$100,0006,402
Other comprehensive income$22,0005,249
Other transactions with parent holding company$0654
Bank equity capital$4,267,0007,817
1996-12-31Rank
Amended balance at previous year-end$3,562,0008,259
Restatements from amended reports of income, net$0197
Net income$205,0009,248
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$08,271
Other comprehensive income$-5,0003,429
Other transactions with parent holding company$0528
Bank equity capital$3,762,0008,418
1995-12-31Rank
Amended balance at previous year-end$3,573,0008,195
Restatements from amended reports of income, net$0212
Net income$-214,00011,686
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$75,0007,210
Other comprehensive income$278,0004,277
Other transactions with parent holding company$0524
Bank equity capital$3,562,0008,825
1994-12-31Rank
Amended balance at previous year-end$3,656,0008,361
Restatements from amended reports of income, net$0244
Net income$436,0007,845
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$300,0004,388
Other comprehensive income$-219,0006,725
Other transactions with parent holding company$0545
Bank equity capital$3,573,0008,710
1993-12-31Rank
Amended balance at previous year-end$3,345,0008,757
Restatements from amended reports of income, net$0249
Net income$611,0006,859
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$300,0004,330
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,656,0008,834
1992-12-31Rank
Amended balance at previous year-end$2,994,0009,254
Restatements from amended reports of income, net$0350
Net income$601,0006,653
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$250,0004,413
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,345,0009,184