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First Main Street Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$47,352,0001,162
Restatements from amended reports of income, net$0197
Net income$2,560,0002,017
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$1,050,0001,709
Other comprehensive income$-844,0008,030
Other transactions with parent holding company$01,002
Bank equity capital$48,018,0001,255
2005-06-30Rank
Amended balance at previous year-end$47,352,0001,173
Restatements from amended reports of income, net$0167
Net income$2,217,0001,552
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$593,0001,974
Other comprehensive income$-496,0008,252
Other transactions with parent holding company$0825
Bank equity capital$48,479,0001,233
2005-03-31Rank
Amended balance at previous year-end$47,352,0001,192
Restatements from amended reports of income, net$0137
Net income$1,039,0001,610
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$346,0001,606
Other comprehensive income$-1,042,0008,108
Other transactions with parent holding company$0531
Bank equity capital$47,003,0001,231
2004-12-31Rank
Amended balance at previous year-end$45,092,0001,128
Restatements from amended reports of income, net$0236
Net income$4,541,0001,420
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$2,076,0001,291
Other comprehensive income$-205,0006,247
Other transactions with parent holding company$01,210
Bank equity capital$47,352,0001,211
2004-09-30Rank
Amended balance at previous year-end$45,092,0001,143
Restatements from amended reports of income, net$0194
Net income$3,112,0001,560
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$1,656,0001,156
Other comprehensive income$150,000432
Other transactions with parent holding company$0999
Bank equity capital$46,697,0001,206
2004-06-30Rank
Amended balance at previous year-end$45,092,0001,160
Restatements from amended reports of income, net$0157
Net income$1,962,0001,641
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$1,062,0001,190
Other comprehensive income$-1,162,0007,883
Other transactions with parent holding company$0831
Bank equity capital$44,829,0001,206
2004-03-31Rank
Amended balance at previous year-end$45,092,0001,183
Restatements from amended reports of income, net$0111
Net income$954,0001,658
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$780,000821
Other comprehensive income$824,000620
Other transactions with parent holding company$0512
Bank equity capital$46,089,0001,200
2003-12-31Rank
Amended balance at previous year-end$43,484,0001,148
Restatements from amended reports of income, net$0196
Net income$4,592,0001,382
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$1,788,0001,519
Other comprehensive income$-1,196,0007,663
Other transactions with parent holding company$0971
Bank equity capital$45,092,0001,207
2003-09-30Rank
Amended balance at previous year-end$43,484,0001,176
Restatements from amended reports of income, net$0176
Net income$3,435,0001,434
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$1,445,0001,311
Other comprehensive income$-1,644,0007,883
Other transactions with parent holding company$0765
Bank equity capital$43,830,0001,245
2003-06-30Rank
Amended balance at previous year-end$43,484,0001,188
Restatements from amended reports of income, net$0158
Net income$2,161,0001,511
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$1,167,0001,155
Other comprehensive income$670,000364
Other transactions with parent holding company$0588
Bank equity capital$45,147,0001,206
2003-03-31Rank
Amended balance at previous year-end$43,484,0001,199
Restatements from amended reports of income, net$0126
Net income$1,034,0001,555
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$795,000830
Other comprehensive income$-98,0006,606
Other transactions with parent holding company$0359
Bank equity capital$43,624,0001,223
2002-12-31Rank
Amended balance at previous year-end$33,471,0001,377
Restatements from amended reports of income, net$0254
Net income$4,639,0001,344
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$9,582,000130
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$5,184,000597
Other comprehensive income$976,000918
Other transactions with parent holding company$0955
Bank equity capital$43,484,0001,210
2001-12-31Rank
Amended balance at previous year-end$30,688,0001,418
Restatements from amended reports of income, net$0218
Net income$3,356,0001,581
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$919,0002,384
Other comprehensive income$346,0001,605
Other transactions with parent holding company$0834
Bank equity capital$33,471,0001,462
2000-12-31Rank
Amended balance at previous year-end$28,629,0001,404
Restatements from amended reports of income, net$853,0003
Net income$4,321,0001,223
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$3,550,000825
Other comprehensive income$434,0002,707
Other transactions with parent holding company$0807
Bank equity capital$30,687,0001,513
1999-12-31Rank
Amended balance at previous year-end$26,976,0001,544
Restatements from amended reports of income, net$0136
Net income$4,143,0001,311
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$1,758,0001,496
Other comprehensive income$-734,0006,803
Other transactions with parent holding company$0821
Bank equity capital$28,627,0001,545
1998-12-31Rank
Amended balance at previous year-end$24,001,0001,662
Restatements from amended reports of income, net$0175
Net income$3,972,0001,334
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$1,117,0002,041
Other comprehensive income$120,0001,593
Other transactions with parent holding company$0715
Bank equity capital$26,976,0001,658
1997-12-31Rank
Amended balance at previous year-end$21,459,0001,822
Restatements from amended reports of income, net$0377
Net income$3,448,0001,563
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$955,0002,267
Other comprehensive income$49,0003,872
Other transactions with parent holding company$0654
Bank equity capital$24,001,0001,859
1996-12-31Rank
Amended balance at previous year-end$19,317,0002,104
Restatements from amended reports of income, net$0197
Net income$3,074,0001,624
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$932,0002,242
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$21,459,0002,089
1995-12-31Rank
Amended balance at previous year-end$18,096,0002,117
Restatements from amended reports of income, net$0212
Net income$2,852,0001,772
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$1,923,0001,269
Other comprehensive income$292,0004,133
Other transactions with parent holding company$0524
Bank equity capital$19,317,0002,310
1994-12-31Rank
Amended balance at previous year-end$16,353,0002,294
Restatements from amended reports of income, net$0244
Net income$3,093,0001,578
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$1,055,0001,790
Other comprehensive income$-295,0007,439
Other transactions with parent holding company$0545
Bank equity capital$18,096,0002,264
1993-12-31Rank
Amended balance at previous year-end$14,231,0002,535
Restatements from amended reports of income, net$0249
Net income$2,529,0002,046
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$400,0003,596
Other comprehensive income$-8,00011,220
Other transactions with parent holding company$0566
Bank equity capital$16,352,0002,454
1992-12-31Rank
Amended balance at previous year-end$12,939,0002,680
Restatements from amended reports of income, net$0350
Net income$1,692,0002,762
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$400,0003,256
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$14,231,0002,711