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First Financial Bank of Southeast Missouri, Changes in Bank Equity Capital

1996-12-31Rank
Amended balance at previous year-end$6,399,0005,818
Restatements from amended reports of income, net$0197
Net income$203,0009,270
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$633,0002,918
Other comprehensive income$26,000777
Other transactions with parent holding company$900,000238
Bank equity capital$6,895,0005,866
1995-12-31Rank
Amended balance at previous year-end$5,089,0006,620
Restatements from amended reports of income, net$0212
Net income$1,036,0004,448
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$538,0003,151
Other comprehensive income$812,0001,856
Other transactions with parent holding company$0524
Bank equity capital$6,399,0006,253
1994-12-31Rank
Amended balance at previous year-end$5,776,0006,207
Restatements from amended reports of income, net$0244
Net income$870,0005,041
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$537,0003,018
Other comprehensive income$-1,020,0009,771
Other transactions with parent holding company$0545
Bank equity capital$5,089,0007,036
1993-12-31Rank
Amended balance at previous year-end$5,038,0006,709
Restatements from amended reports of income, net$0249
Net income$797,0005,728
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$345,0004,017
Other comprehensive income$286,000615
Other transactions with parent holding company$0566
Bank equity capital$5,776,0006,571
1992-12-31Rank
Amended balance at previous year-end$4,583,0007,066
Restatements from amended reports of income, net$0350
Net income$802,0005,408
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$347,0003,663
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,038,0007,055