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First Nation Bank, Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$98,273,000664
Restatements from amended reports of income, net$0184
Net income$1,523,0002,183
Sale, conversion, retirement of capital stock, net$42,000778
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$2,753,000694
Other comprehensive income$-190,0006,083
Other transactions with parent holding company$0754
Bank equity capital$96,895,000714
2007-03-31Rank
Amended balance at previous year-end$98,273,000670
Restatements from amended reports of income, net$0149
Net income$1,395,0001,258
Sale, conversion, retirement of capital stock, net$20,000670
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$750,0001,017
Other comprehensive income$141,0001,303
Other transactions with parent holding company$0507
Bank equity capital$99,079,000685
2006-12-31Rank
Amended balance at previous year-end$99,280,000583
Restatements from amended reports of income, net$0254
Net income$6,941,0001,075
Sale, conversion, retirement of capital stock, net$76,000938
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$8,179,000460
Other comprehensive income$155,0002,098
Other transactions with parent holding company$01,149
Bank equity capital$98,273,000674
2006-09-30Rank
Amended balance at previous year-end$99,280,000603
Restatements from amended reports of income, net$0189
Net income$5,249,0001,099
Sale, conversion, retirement of capital stock, net$55,000797
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$6,429,000413
Other comprehensive income$98,0002,017
Other transactions with parent holding company$0978
Bank equity capital$98,253,000675
2006-06-30Rank
Amended balance at previous year-end$99,280,000613
Restatements from amended reports of income, net$0165
Net income$3,513,0001,094
Sale, conversion, retirement of capital stock, net$33,000687
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$4,046,000445
Other comprehensive income$-256,0005,977
Other transactions with parent holding company$0801
Bank equity capital$98,524,000657
2006-03-31Rank
Amended balance at previous year-end$99,280,000617
Restatements from amended reports of income, net$0125
Net income$1,613,0001,158
Sale, conversion, retirement of capital stock, net$18,000505
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$1,662,000481
Other comprehensive income$-142,0007,080
Other transactions with parent holding company$0535
Bank equity capital$99,107,000638
2005-12-31Rank
Amended balance at previous year-end$97,301,000579
Restatements from amended reports of income, net$0233
Net income$7,161,0001,014
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$5,475,000615
Other comprehensive income$-300,0005,624
Other transactions with parent holding company$593,000850
Bank equity capital$99,280,000627
2005-09-30Rank
Amended balance at previous year-end$97,301,000583
Restatements from amended reports of income, net$0197
Net income$4,272,0001,265
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$3,475,000646
Other comprehensive income$-209,0006,034
Other transactions with parent holding company$593,000680
Bank equity capital$98,482,000624
2005-06-30Rank
Amended balance at previous year-end$97,301,000587
Restatements from amended reports of income, net$0167
Net income$2,669,0001,319
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$2,475,000601
Other comprehensive income$-37,0004,518
Other transactions with parent holding company$593,000509
Bank equity capital$98,051,000616
2005-03-31Rank
Amended balance at previous year-end$97,301,000599
Restatements from amended reports of income, net$0137
Net income$1,284,0001,350
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$1,475,000485
Other comprehensive income$-205,0005,460
Other transactions with parent holding company$512,000280
Bank equity capital$97,417,000606
2004-12-31Rank
Amended balance at previous year-end$97,513,000529
Restatements from amended reports of income, net$0236
Net income$5,623,0001,169
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$5,900,000538
Other comprehensive income$-178,0005,978
Other transactions with parent holding company$243,0001,025
Bank equity capital$97,301,000612
2004-09-30Rank
Amended balance at previous year-end$97,513,000537
Restatements from amended reports of income, net$0194
Net income$4,297,0001,149
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$3,575,000607
Other comprehensive income$-18,0003,940
Other transactions with parent holding company$243,000835
Bank equity capital$98,460,000600
2004-06-30Rank
Amended balance at previous year-end$97,513,000546
Restatements from amended reports of income, net$0157
Net income$2,241,0001,441
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$1,250,0001,039
Other comprehensive income$-276,0005,151
Other transactions with parent holding company$243,000650
Bank equity capital$98,471,000573
2004-03-31Rank
Amended balance at previous year-end$97,513,000561
Restatements from amended reports of income, net$0111
Net income$1,100,0001,462
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$250,0001,907
Other comprehensive income$20,0005,663
Other transactions with parent holding company$0512
Bank equity capital$98,383,000576
2003-12-31Rank
Amended balance at previous year-end$35,537,0001,397
Restatements from amended reports of income, net$0196
Net income$3,279,0001,889
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$60,547,00039
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$2,000,0001,361
Other comprehensive income$150,000257
Other transactions with parent holding company$0971
Bank equity capital$97,513,000577
2003-09-30Rank
Amended balance at previous year-end$35,537,0001,431
Restatements from amended reports of income, net$0176
Net income$2,125,0002,197
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$60,547,00033
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$1,000,0001,717
Other comprehensive income$-247,0005,864
Other transactions with parent holding company$0765
Bank equity capital$96,962,000597
2003-06-30Rank
Amended balance at previous year-end$35,537,0001,443
Restatements from amended reports of income, net$0158
Net income$1,475,0002,139
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$60,547,00024
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$-196,0007,618
Other transactions with parent holding company$0588
Bank equity capital$97,363,000591
2003-03-31Rank
Amended balance at previous year-end$35,537,0001,456
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$60,498,00015
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-315,0007,724
Other transactions with parent holding company$0359
Bank equity capital$96,105,000582
2002-12-31Rank
Amended balance at previous year-end$30,865,0001,498
Restatements from amended reports of income, net$0254
Net income$4,633,0001,346
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$39,0005,312
Other transactions with parent holding company$0955
Bank equity capital$35,537,0001,469
2001-12-31Rank
Amended balance at previous year-end$27,173,0001,602
Restatements from amended reports of income, net$0218
Net income$3,553,0001,514
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$116,0005,618
Other comprehensive income$255,0002,122
Other transactions with parent holding company$0834
Bank equity capital$30,865,0001,588
2000-12-31Rank
Amended balance at previous year-end$23,505,0001,727
Restatements from amended reports of income, net$0157
Net income$4,433,0001,196
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$995,0002,306
Other comprehensive income$230,0004,089
Other transactions with parent holding company$0807
Bank equity capital$27,173,0001,708
1999-12-31Rank
Amended balance at previous year-end$20,327,0002,077
Restatements from amended reports of income, net$0136
Net income$3,447,0001,554
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$07,087
Other comprehensive income$-269,0004,545
Other transactions with parent holding company$0821
Bank equity capital$23,505,0001,884
1998-12-31Rank
Amended balance at previous year-end$17,359,0002,334
Restatements from amended reports of income, net$0175
Net income$3,012,0001,743
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$07,433
Other comprehensive income$-44,0008,514
Other transactions with parent holding company$0715
Bank equity capital$20,327,0002,217
1997-12-31Rank
Amended balance at previous year-end$14,267,0002,766
Restatements from amended reports of income, net$0377
Net income$3,046,0001,744
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$07,816
Other comprehensive income$46,0003,984
Other transactions with parent holding company$0654
Bank equity capital$17,359,0002,567
1996-12-31Rank
Amended balance at previous year-end$11,866,0003,403
Restatements from amended reports of income, net$0197
Net income$2,415,0002,057
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$08,271
Other comprehensive income$-91,0007,395
Other transactions with parent holding company$77,000448
Bank equity capital$14,267,0003,115
1995-12-31Rank
Amended balance at previous year-end$9,456,0004,020
Restatements from amended reports of income, net$0212
Net income$2,600,0001,923
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$511,0003,235
Other comprehensive income$321,0003,898
Other transactions with parent holding company$0524
Bank equity capital$11,866,0003,697
1994-12-31Rank
Amended balance at previous year-end$7,799,0004,803
Restatements from amended reports of income, net$0244
Net income$2,081,0002,333
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$193,0005,567
Other comprehensive income$-231,0006,846
Other transactions with parent holding company$0545
Bank equity capital$9,456,0004,286
1993-12-31Rank
Amended balance at previous year-end$6,896,0005,173
Restatements from amended reports of income, net$0249
Net income$1,005,0004,819
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$102,0006,766
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,799,0005,101
1992-12-31Rank
Amended balance at previous year-end$6,451,0005,320
Restatements from amended reports of income, net$-7,00011,697
Net income$764,0005,615
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$312,0003,884
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,896,0005,452