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Farmers State Bank of Northern Missouri, Changes in Bank Equity Capital

2008-03-31Rank
Amended balance at previous year-end$8,480,0005,959
Restatements from amended reports of income, net$0132
Net income$204,0004,621
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$100,0002,869
Other comprehensive income$118,0003,636
Other transactions with parent holding company$0626
Bank equity capital$8,702,0005,974
2007-12-31Rank
Amended balance at previous year-end$7,820,0005,901
Restatements from amended reports of income, net$0274
Net income$407,0006,026
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$80,0005,440
Other comprehensive income$83,0004,708
Other transactions with parent holding company$250,000914
Bank equity capital$8,480,0006,016
2007-09-30Rank
Amended balance at previous year-end$7,820,0005,957
Restatements from amended reports of income, net$0213
Net income$201,0006,802
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$60,0004,860
Other comprehensive income$47,0003,692
Other transactions with parent holding company$250,000691
Bank equity capital$8,258,0006,072
2007-06-30Rank
Amended balance at previous year-end$7,820,0006,033
Restatements from amended reports of income, net$0184
Net income$138,0006,835
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$40,0004,730
Other comprehensive income$-43,0003,914
Other transactions with parent holding company$250,000536
Bank equity capital$8,125,0006,073
2007-03-31Rank
Amended balance at previous year-end$7,820,0006,094
Restatements from amended reports of income, net$0149
Net income$-16,0007,940
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$20,0003,795
Other comprehensive income$19,0004,504
Other transactions with parent holding company$0507
Bank equity capital$7,803,0006,188
2006-12-31Rank
Amended balance at previous year-end$7,331,0005,927
Restatements from amended reports of income, net$0254
Net income$-246,0008,179
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$92,0005,475
Other comprehensive income$27,0005,055
Other transactions with parent holding company$800,000778
Bank equity capital$7,820,0006,141
2006-09-30Rank
Amended balance at previous year-end$7,331,0006,001
Restatements from amended reports of income, net$0189
Net income$-200,0008,321
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$69,0004,902
Other comprehensive income$-1,0006,767
Other transactions with parent holding company$0978
Bank equity capital$7,061,0006,424
2006-06-30Rank
Amended balance at previous year-end$7,331,0006,063
Restatements from amended reports of income, net$0165
Net income$-245,0008,459
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$46,0004,789
Other comprehensive income$-69,0003,645
Other transactions with parent holding company$0801
Bank equity capital$6,971,0006,375
2006-03-31Rank
Amended balance at previous year-end$7,331,0006,109
Restatements from amended reports of income, net$0125
Net income$-313,0008,643
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$23,0003,794
Other comprehensive income$-23,0004,251
Other transactions with parent holding company$0535
Bank equity capital$6,972,0006,345
2005-12-31Rank
Amended balance at previous year-end$7,157,0005,931
Restatements from amended reports of income, net$0233
Net income$358,0006,942
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$108,0005,414
Other comprehensive income$-76,0003,006
Other transactions with parent holding company$01,206
Bank equity capital$7,331,0006,173
2005-09-30Rank
Amended balance at previous year-end$7,157,0005,988
Restatements from amended reports of income, net$0197
Net income$296,0006,941
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$81,0004,801
Other comprehensive income$-41,0002,976
Other transactions with parent holding company$01,002
Bank equity capital$7,331,0006,185
2005-06-30Rank
Amended balance at previous year-end$7,157,0006,024
Restatements from amended reports of income, net$0167
Net income$249,0006,524
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$54,0004,671
Other comprehensive income$-21,0003,762
Other transactions with parent holding company$0825
Bank equity capital$7,331,0006,134
2005-03-31Rank
Amended balance at previous year-end$7,157,0006,112
Restatements from amended reports of income, net$0137
Net income$162,0005,938
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$27,0003,640
Other comprehensive income$-47,0002,668
Other transactions with parent holding company$0531
Bank equity capital$7,245,0006,110
2004-12-31Rank
Amended balance at previous year-end$6,643,0006,090
Restatements from amended reports of income, net$0236
Net income$600,0005,954
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$68,0005,693
Other comprehensive income$-18,0002,526
Other transactions with parent holding company$01,210
Bank equity capital$7,157,0006,172
2004-09-30Rank
Amended balance at previous year-end$6,643,0006,144
Restatements from amended reports of income, net$0194
Net income$396,0006,358
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$51,0004,948
Other comprehensive income$2,0001,742
Other transactions with parent holding company$0999
Bank equity capital$6,990,0006,249
2004-06-30Rank
Amended balance at previous year-end$6,643,0006,215
Restatements from amended reports of income, net$0157
Net income$227,0006,655
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$34,0004,809
Other comprehensive income$-97,0003,089
Other transactions with parent holding company$0831
Bank equity capital$6,739,0006,245
2004-03-31Rank
Amended balance at previous year-end$6,643,0006,270
Restatements from amended reports of income, net$0111
Net income$89,0007,083
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$17,0003,712
Other comprehensive income$34,0005,038
Other transactions with parent holding company$0512
Bank equity capital$6,749,0006,338
2003-12-31Rank
Amended balance at previous year-end$6,114,0006,303
Restatements from amended reports of income, net$0196
Net income$209,0007,722
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$43,0005,962
Other comprehensive income$-137,0004,625
Other transactions with parent holding company$500,000709
Bank equity capital$6,643,0006,330
2003-09-30Rank
Amended balance at previous year-end$6,114,0006,371
Restatements from amended reports of income, net$0176
Net income$80,0008,349
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$32,0005,236
Other comprehensive income$-94,0004,072
Other transactions with parent holding company$500,000516
Bank equity capital$6,568,0006,359
2003-06-30Rank
Amended balance at previous year-end$6,114,0006,412
Restatements from amended reports of income, net$0158
Net income$41,0008,504
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$22,0005,013
Other comprehensive income$-3,0004,901
Other transactions with parent holding company$500,000375
Bank equity capital$6,630,0006,320
2003-03-31Rank
Amended balance at previous year-end$6,114,0006,458
Restatements from amended reports of income, net$0126
Net income$-15,0008,855
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$11,0003,803
Other comprehensive income$-74,0006,184
Other transactions with parent holding company$0359
Bank equity capital$6,014,0006,592
2002-12-31Rank
Amended balance at previous year-end$4,686,0007,041
Restatements from amended reports of income, net$0254
Net income$444,0006,636
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$84,0005,681
Other comprehensive income$68,0004,722
Other transactions with parent holding company$1,000,000516
Bank equity capital$6,114,0006,509
2001-12-31Rank
Amended balance at previous year-end$4,922,0006,802
Restatements from amended reports of income, net$0218
Net income$187,0007,823
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$476,0003,553
Other comprehensive income$53,0004,940
Other transactions with parent holding company$0834
Bank equity capital$4,686,0007,316
2000-12-31Rank
Amended balance at previous year-end$4,593,0006,870
Restatements from amended reports of income, net$0157
Net income$263,0007,705
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$62,000335
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$60,0006,277
Other comprehensive income$64,0006,328
Other transactions with parent holding company$0807
Bank equity capital$4,922,0007,140
1999-12-31Rank
Amended balance at previous year-end$2,266,0008,999
Restatements from amended reports of income, net$0136
Net income$36,0009,296
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,320,000280
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-29,0001,621
Other transactions with parent holding company$0821
Bank equity capital$4,593,0007,309
1998-12-31Rank
Amended balance at previous year-end$1,986,0009,391
Restatements from amended reports of income, net$0175
Net income$355,0007,504
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$194,0005,428
Other comprehensive income$21,0004,191
Other transactions with parent holding company$98,000639
Bank equity capital$2,266,0009,462
1997-12-31Rank
Amended balance at previous year-end$1,668,00010,015
Restatements from amended reports of income, net$0377
Net income$275,0008,564
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$07,816
Other comprehensive income$43,0004,091
Other transactions with parent holding company$0654
Bank equity capital$1,986,00010,023
1996-12-31Rank
Amended balance at previous year-end$1,660,00010,457
Restatements from amended reports of income, net$0197
Net income$211,0009,196
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$140,0006,105
Other comprehensive income$-63,0006,694
Other transactions with parent holding company$0528
Bank equity capital$1,668,00010,712
1995-12-31Rank
Amended balance at previous year-end$1,575,00010,861
Restatements from amended reports of income, net$0212
Net income$290,0009,044
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$278,0004,699
Other comprehensive income$73,0007,167
Other transactions with parent holding company$0524
Bank equity capital$1,660,00011,088
1994-12-31Rank
Amended balance at previous year-end$1,510,00011,471
Restatements from amended reports of income, net$0244
Net income$277,0009,412
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$119,0006,552
Other comprehensive income$-93,0004,830
Other transactions with parent holding company$0545
Bank equity capital$1,575,00011,525
1993-12-31Rank
Amended balance at previous year-end$1,336,00012,092
Restatements from amended reports of income, net$0249
Net income$207,00010,668
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$68,0007,502
Other comprehensive income$35,0001,460
Other transactions with parent holding company$0566
Bank equity capital$1,510,00012,080
1992-12-31Rank
Amended balance at previous year-end$1,227,00012,622
Restatements from amended reports of income, net$0350
Net income$207,00010,645
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$98,0006,660
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,336,00012,668