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Farmers State Bank, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$3,365,0007,885
Restatements from amended reports of income, net$0194
Net income$150,0007,780
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$05,336
Other comprehensive income$-58,0005,418
Other transactions with parent holding company$0999
Bank equity capital$3,457,0008,007
2004-06-30Rank
Amended balance at previous year-end$3,365,0007,967
Restatements from amended reports of income, net$0157
Net income$120,0007,591
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$05,060
Other comprehensive income$-99,0003,118
Other transactions with parent holding company$0831
Bank equity capital$3,387,0008,010
2004-03-31Rank
Amended balance at previous year-end$3,365,0008,030
Restatements from amended reports of income, net$0111
Net income$63,0007,519
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$14,0005,980
Other transactions with parent holding company$0512
Bank equity capital$3,441,0008,066
2003-12-31Rank
Amended balance at previous year-end$3,396,0007,905
Restatements from amended reports of income, net$0196
Net income$232,0007,609
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$165,0005,108
Other comprehensive income$-98,0004,016
Other transactions with parent holding company$0971
Bank equity capital$3,365,0008,101
2003-09-30Rank
Amended balance at previous year-end$3,396,0007,986
Restatements from amended reports of income, net$0176
Net income$265,0007,158
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$05,492
Other comprehensive income$-82,0003,832
Other transactions with parent holding company$0765
Bank equity capital$3,579,0008,044
2003-06-30Rank
Amended balance at previous year-end$3,396,0008,039
Restatements from amended reports of income, net$0158
Net income$154,0007,413
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$05,186
Other comprehensive income$-21,0005,837
Other transactions with parent holding company$0588
Bank equity capital$3,529,0008,078
2003-03-31Rank
Amended balance at previous year-end$3,396,0008,099
Restatements from amended reports of income, net$0126
Net income$78,0007,335
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$03,901
Other comprehensive income$-32,0005,005
Other transactions with parent holding company$0359
Bank equity capital$3,442,0008,123
2002-12-31Rank
Amended balance at previous year-end$3,298,0007,970
Restatements from amended reports of income, net$0254
Net income$245,0007,592
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$150,0005,171
Other comprehensive income$3,0006,305
Other transactions with parent holding company$0955
Bank equity capital$3,396,0008,161
2001-12-31Rank
Amended balance at previous year-end$3,006,0008,197
Restatements from amended reports of income, net$0218
Net income$316,0007,040
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$150,0005,269
Other comprehensive income$126,0003,514
Other transactions with parent holding company$0834
Bank equity capital$3,298,0008,268
2000-12-31Rank
Amended balance at previous year-end$2,733,0008,404
Restatements from amended reports of income, net$0157
Net income$316,0007,377
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$150,0005,449
Other comprehensive income$107,0005,598
Other transactions with parent holding company$0807
Bank equity capital$3,006,0008,581
1999-12-31Rank
Amended balance at previous year-end$2,710,0008,614
Restatements from amended reports of income, net$0136
Net income$301,0007,590
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$150,0005,591
Other comprehensive income$-128,0003,094
Other transactions with parent holding company$0821
Bank equity capital$2,733,0008,905
1998-12-31Rank
Amended balance at previous year-end$2,540,0008,865
Restatements from amended reports of income, net$0175
Net income$277,0008,058
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$135,0005,893
Other comprehensive income$28,0003,787
Other transactions with parent holding company$0715
Bank equity capital$2,710,0009,062
1997-12-31Rank
Amended balance at previous year-end$2,371,0009,260
Restatements from amended reports of income, net$0377
Net income$287,0008,480
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$135,0006,029
Other comprehensive income$17,0005,625
Other transactions with parent holding company$0654
Bank equity capital$2,540,0009,476
1996-12-31Rank
Amended balance at previous year-end$2,247,0009,768
Restatements from amended reports of income, net$0197
Net income$247,0008,863
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$105,0006,522
Other comprehensive income$-18,0004,540
Other transactions with parent holding company$0528
Bank equity capital$2,371,0009,922
1995-12-31Rank
Amended balance at previous year-end$2,022,00010,282
Restatements from amended reports of income, net$0212
Net income$195,0009,992
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$105,0006,624
Other comprehensive income$135,0006,018
Other transactions with parent holding company$0524
Bank equity capital$2,247,00010,388
1994-12-31Rank
Amended balance at previous year-end$2,080,00010,634
Restatements from amended reports of income, net$0244
Net income$251,0009,694
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$195,0005,541
Other comprehensive income$-114,0005,241
Other transactions with parent holding company$0545
Bank equity capital$2,022,00010,913
1993-12-31Rank
Amended balance at previous year-end$2,057,00010,863
Restatements from amended reports of income, net$0249
Net income$173,00011,047
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$150,0006,009
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,080,00011,205
1992-12-31Rank
Amended balance at previous year-end$2,016,00011,079
Restatements from amended reports of income, net$0350
Net income$191,00010,831
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$150,0005,671
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,057,00011,382