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First Bartlesville Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$3,612,0007,620
Restatements from amended reports of income, net$0189
Net income$-187,0008,316
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$2,078,000186
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$15,0004,617
Other transactions with parent holding company$0978
Bank equity capital$5,518,0007,081
2006-06-30Rank
Amended balance at previous year-end$3,612,0007,693
Restatements from amended reports of income, net$0165
Net income$210,0006,677
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$05,039
Other comprehensive income$-11,0002,103
Other transactions with parent holding company$0801
Bank equity capital$3,811,0007,723
2006-03-31Rank
Amended balance at previous year-end$3,612,0007,756
Restatements from amended reports of income, net$0125
Net income$66,0007,261
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$03,919
Other comprehensive income$2,000954
Other transactions with parent holding company$0535
Bank equity capital$3,680,0007,779
2005-12-31Rank
Amended balance at previous year-end$3,813,0007,513
Restatements from amended reports of income, net$0233
Net income$-139,0008,387
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$06,030
Other comprehensive income$-62,0002,748
Other transactions with parent holding company$01,206
Bank equity capital$3,612,0007,835
2005-09-30Rank
Amended balance at previous year-end$3,813,0007,583
Restatements from amended reports of income, net$0197
Net income$-159,0008,498
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$05,292
Other comprehensive income$-32,0002,662
Other transactions with parent holding company$01,002
Bank equity capital$3,622,0007,859
2005-06-30Rank
Amended balance at previous year-end$3,813,0007,626
Restatements from amended reports of income, net$0167
Net income$-160,0008,557
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$05,044
Other comprehensive income$-11,0003,144
Other transactions with parent holding company$0825
Bank equity capital$3,642,0007,824
2005-03-31Rank
Amended balance at previous year-end$3,813,0007,731
Restatements from amended reports of income, net$0137
Net income$-100,0008,668
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$03,836
Other comprehensive income$-65,0003,102
Other transactions with parent holding company$0531
Bank equity capital$3,648,0007,836
2004-12-31Rank
Amended balance at previous year-end$4,684,0007,129
Restatements from amended reports of income, net$0236
Net income$-854,0008,807
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$06,125
Other comprehensive income$-17,0002,494
Other transactions with parent holding company$01,210
Bank equity capital$3,813,0007,798
2004-09-30Rank
Amended balance at previous year-end$4,684,0007,194
Restatements from amended reports of income, net$0194
Net income$-695,0008,872
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$31,0001,070
Other transactions with parent holding company$0999
Bank equity capital$4,020,0007,743
2004-06-30Rank
Amended balance at previous year-end$4,684,0007,272
Restatements from amended reports of income, net$0157
Net income$-504,0008,936
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$05,060
Other comprehensive income$-11,0001,476
Other transactions with parent holding company$0831
Bank equity capital$4,169,0007,635
2004-03-31Rank
Amended balance at previous year-end$4,684,0007,329
Restatements from amended reports of income, net$0111
Net income$-262,0008,977
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$4,422,0007,580
2003-12-31Rank
Amended balance at previous year-end$09,061
Restatements from amended reports of income, net$0196
Net income$-218,0008,792
Sale, conversion, retirement of capital stock, net$4,902,000202
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$4,684,0007,394