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First Bank and Trust Company, Changes in Bank Equity Capital

2006-06-30Rank
Amended balance at previous year-end$7,775,0005,871
Restatements from amended reports of income, net$0165
Net income$599,0004,452
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$500,0002,342
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$7,874,0005,991
2006-03-31Rank
Amended balance at previous year-end$7,775,0005,914
Restatements from amended reports of income, net$0125
Net income$276,0004,616
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$500,0001,308
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$7,551,0006,099
2005-12-31Rank
Amended balance at previous year-end$7,222,0005,894
Restatements from amended reports of income, net$0233
Net income$1,096,0004,578
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$543,0003,491
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$7,775,0005,974
2005-09-30Rank
Amended balance at previous year-end$7,222,0005,951
Restatements from amended reports of income, net$0197
Net income$711,0005,057
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$52,0004,984
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$7,881,0005,933
2005-06-30Rank
Amended balance at previous year-end$7,222,0005,987
Restatements from amended reports of income, net$0167
Net income$464,0005,065
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$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$7,686,0005,979
2005-03-31Rank
Amended balance at previous year-end$7,222,0006,075
Restatements from amended reports of income, net$0137
Net income$180,0005,668
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$03,836
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$7,402,0006,037
2004-12-31Rank
Amended balance at previous year-end$6,787,0006,022
Restatements from amended reports of income, net$0236
Net income$740,0005,442
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$305,0004,294
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$7,222,0006,135
2004-09-30Rank
Amended balance at previous year-end$6,787,0006,076
Restatements from amended reports of income, net$0194
Net income$636,0005,207
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$231,0003,777
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$7,192,0006,161
2004-06-30Rank
Amended balance at previous year-end$6,787,0006,146
Restatements from amended reports of income, net$0157
Net income$442,0005,052
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$157,0003,734
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$7,072,0006,083
2004-03-31Rank
Amended balance at previous year-end$6,787,0006,201
Restatements from amended reports of income, net$0111
Net income$192,0005,447
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$6,979,0006,217
2003-12-31Rank
Amended balance at previous year-end$6,327,0006,177
Restatements from amended reports of income, net$0196
Net income$774,0005,323
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$314,0004,282
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$6,787,0006,261
2003-09-30Rank
Amended balance at previous year-end$6,327,0006,244
Restatements from amended reports of income, net$0176
Net income$630,0005,272
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$0729
Other transactions with parent holding company$0765
Bank equity capital$6,957,0006,154
2003-06-30Rank
Amended balance at previous year-end$6,327,0006,285
Restatements from amended reports of income, net$0158
Net income$364,0005,634
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$6,691,0006,288
2003-03-31Rank
Amended balance at previous year-end$6,327,0006,330
Restatements from amended reports of income, net$0126
Net income$159,0005,878
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$6,486,0006,317
2002-12-31Rank
Amended balance at previous year-end$5,728,0006,346
Restatements from amended reports of income, net$0254
Net income$599,0005,965
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$06,420
Other transactions with parent holding company$0955
Bank equity capital$6,327,0006,381
2001-12-31Rank
Amended balance at previous year-end$5,966,0006,063
Restatements from amended reports of income, net$0218
Net income$328,0006,966
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$566,0003,230
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$5,728,0006,605
2000-12-31Rank
Amended balance at previous year-end$5,871,0005,935
Restatements from amended reports of income, net$0157
Net income$767,0005,167
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$672,0002,990
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$5,966,0006,380
1999-12-31Rank
Amended balance at previous year-end$5,748,0006,193
Restatements from amended reports of income, net$0136
Net income$848,0004,911
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$725,0002,829
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$5,871,0006,338
1998-12-31Rank
Amended balance at previous year-end$5,305,0006,424
Restatements from amended reports of income, net$0175
Net income$728,0005,489
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$285,0004,700
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$5,748,0006,548
1997-12-31Rank
Amended balance at previous year-end$4,993,0006,678
Restatements from amended reports of income, net$0377
Net income$562,0006,582
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$250,0004,881
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$5,305,0006,916
1996-12-31Rank
Amended balance at previous year-end$4,556,0007,238
Restatements from amended reports of income, net$0197
Net income$537,0006,646
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$100,0006,586
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$4,993,0007,242
1995-12-31Rank
Amended balance at previous year-end$4,005,0007,684
Restatements from amended reports of income, net$0212
Net income$505,0007,211
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$100,0006,689
Other comprehensive income$146,0005,856
Other transactions with parent holding company$0524
Bank equity capital$4,556,0007,759
1994-12-31Rank
Amended balance at previous year-end$3,836,0008,121
Restatements from amended reports of income, net$0244
Net income$490,0007,391
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$175,0005,729
Other comprehensive income$-146,0005,768
Other transactions with parent holding company$0545
Bank equity capital$4,005,0008,177
1993-12-31Rank
Amended balance at previous year-end$3,610,0008,373
Restatements from amended reports of income, net$0249
Net income$401,0008,579
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$175,0005,710
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,836,0008,590
1992-12-31Rank
Amended balance at previous year-end$3,450,0008,517
Restatements from amended reports of income, net$0350
Net income$410,0008,234
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$3,610,0008,778