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First Citizens State Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$13,599,0003,571
Restatements from amended reports of income, net$0196
Net income$1,692,0003,250
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$693,0002,959
Other comprehensive income$-176,0005,126
Other transactions with parent holding company$0971
Bank equity capital$14,422,0003,663
2003-09-30Rank
Amended balance at previous year-end$13,599,0003,619
Restatements from amended reports of income, net$0176
Net income$1,216,0003,466
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$328,0003,334
Other comprehensive income$-230,0005,748
Other transactions with parent holding company$0765
Bank equity capital$14,257,0003,675
2003-06-30Rank
Amended balance at previous year-end$13,599,0003,648
Restatements from amended reports of income, net$0158
Net income$736,0003,726
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$314,0002,799
Other comprehensive income$145,0001,365
Other transactions with parent holding company$0588
Bank equity capital$14,166,0003,690
2003-03-31Rank
Amended balance at previous year-end$13,599,0003,676
Restatements from amended reports of income, net$0126
Net income$385,0003,565
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$03,901
Other comprehensive income$-100,0006,633
Other transactions with parent holding company$0359
Bank equity capital$13,884,0003,689
2002-12-31Rank
Amended balance at previous year-end$12,277,0003,648
Restatements from amended reports of income, net$0254
Net income$1,512,0003,478
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$600,0003,126
Other comprehensive income$410,0001,915
Other transactions with parent holding company$0955
Bank equity capital$13,599,0003,711
2001-12-31Rank
Amended balance at previous year-end$11,280,0003,778
Restatements from amended reports of income, net$0218
Net income$1,873,0002,694
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$1,111,0002,048
Other comprehensive income$235,0002,295
Other transactions with parent holding company$0834
Bank equity capital$12,277,0003,819
2000-12-31Rank
Amended balance at previous year-end$9,234,0004,228
Restatements from amended reports of income, net$0157
Net income$1,996,0002,574
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$590,0003,249
Other comprehensive income$640,0001,912
Other transactions with parent holding company$0807
Bank equity capital$11,280,0004,000
1999-12-31Rank
Amended balance at previous year-end$10,411,0003,948
Restatements from amended reports of income, net$0136
Net income$1,619,0003,062
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$1,814,0001,462
Other comprehensive income$-982,0007,319
Other transactions with parent holding company$0821
Bank equity capital$9,234,0004,541
1998-12-31Rank
Amended balance at previous year-end$11,749,0003,423
Restatements from amended reports of income, net$0175
Net income$1,670,0002,974
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$3,054,000948
Other comprehensive income$46,0003,011
Other transactions with parent holding company$0715
Bank equity capital$10,411,0004,183
1997-12-31Rank
Amended balance at previous year-end$10,485,0003,759
Restatements from amended reports of income, net$0377
Net income$1,652,0003,072
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$383,0004,042
Other comprehensive income$-5,0008,966
Other transactions with parent holding company$0654
Bank equity capital$11,749,0003,733
1996-12-31Rank
Amended balance at previous year-end$9,390,0004,226
Restatements from amended reports of income, net$0197
Net income$1,540,0003,121
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$315,0004,365
Other comprehensive income$-130,0008,087
Other transactions with parent holding company$0528
Bank equity capital$10,485,0004,170
1995-12-31Rank
Amended balance at previous year-end$7,543,0004,850
Restatements from amended reports of income, net$0212
Net income$1,319,0003,631
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$230,0005,121
Other comprehensive income$758,0001,982
Other transactions with parent holding company$0524
Bank equity capital$9,390,0004,578
1994-12-31Rank
Amended balance at previous year-end$7,136,0005,199
Restatements from amended reports of income, net$0244
Net income$1,134,0004,072
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$215,0005,249
Other comprehensive income$-512,0008,658
Other transactions with parent holding company$0545
Bank equity capital$7,543,0005,165
1993-12-31Rank
Amended balance at previous year-end$6,218,0005,670
Restatements from amended reports of income, net$0249
Net income$818,0005,610
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$200,0005,327
Other comprehensive income$300,000589
Other transactions with parent holding company$0566
Bank equity capital$7,136,0005,518
1992-12-31Rank
Amended balance at previous year-end$5,499,0006,100
Restatements from amended reports of income, net$0350
Net income$895,0005,006
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$176,0005,359
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,218,0005,963