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First National Bank, Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$76,754,000834
Restatements from amended reports of income, net$0184
Net income$2,458,0001,432
Sale, conversion, retirement of capital stock, net$01,051
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$04,957
Other comprehensive income$72,000295
Other transactions with parent holding company$0754
Bank equity capital$79,284,000864
2007-03-31Rank
Amended balance at previous year-end$76,754,000841
Restatements from amended reports of income, net$0149
Net income$1,160,0001,490
Sale, conversion, retirement of capital stock, net$0885
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$03,919
Other comprehensive income$72,0002,195
Other transactions with parent holding company$0507
Bank equity capital$77,986,000854
2006-12-31Rank
Amended balance at previous year-end$81,058,000726
Restatements from amended reports of income, net$0254
Net income$4,748,0001,525
Sale, conversion, retirement of capital stock, net$01,251
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$9,000,000425
Other comprehensive income$-52,0008,085
Other transactions with parent holding company$01,149
Bank equity capital$76,755,000849
2006-09-30Rank
Amended balance at previous year-end$81,058,000750
Restatements from amended reports of income, net$0189
Net income$3,606,0001,549
Sale, conversion, retirement of capital stock, net$01,045
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$9,000,000320
Other comprehensive income$-135,0008,289
Other transactions with parent holding company$0978
Bank equity capital$75,529,000870
2006-06-30Rank
Amended balance at previous year-end$81,058,000761
Restatements from amended reports of income, net$0165
Net income$2,354,0001,567
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$5,000,000368
Other comprehensive income$-431,0006,838
Other transactions with parent holding company$0801
Bank equity capital$77,981,000826
2006-03-31Rank
Amended balance at previous year-end$81,058,000766
Restatements from amended reports of income, net$0125
Net income$1,123,0001,605
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$5,000,000200
Other comprehensive income$-262,0007,719
Other transactions with parent holding company$0535
Bank equity capital$76,919,000825
2005-12-31Rank
Amended balance at previous year-end$20,412,0002,671
Restatements from amended reports of income, net$0233
Net income$3,281,0002,088
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$57,542,00059
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-177,0004,499
Other transactions with parent holding company$01,206
Bank equity capital$81,058,000775
2005-09-30Rank
Amended balance at previous year-end$20,412,0002,693
Restatements from amended reports of income, net$0197
Net income$1,948,0002,530
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$57,542,00046
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$63,000144
Other transactions with parent holding company$01,002
Bank equity capital$79,965,000762
2005-06-30Rank
Amended balance at previous year-end$20,412,0002,712
Restatements from amended reports of income, net$0167
Net income$809,0003,619
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$57,542,00040
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$52,000484
Other transactions with parent holding company$0825
Bank equity capital$78,815,000760
2005-03-31Rank
Amended balance at previous year-end$20,412,0002,753
Restatements from amended reports of income, net$0137
Net income$566,0002,743
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$6,000,000150
Other comprehensive income$-217,0005,594
Other transactions with parent holding company$0531
Bank equity capital$14,761,0003,705
2004-12-31Rank
Amended balance at previous year-end$19,000,0002,705
Restatements from amended reports of income, net$0236
Net income$2,085,0002,813
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$500,0003,508
Other comprehensive income$-173,0005,910
Other transactions with parent holding company$01,210
Bank equity capital$20,412,0002,790
2004-09-30Rank
Amended balance at previous year-end$19,000,0002,733
Restatements from amended reports of income, net$0194
Net income$1,510,0002,939
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$500,0002,664
Other comprehensive income$-114,0006,520
Other transactions with parent holding company$0999
Bank equity capital$19,896,0002,848
2004-06-30Rank
Amended balance at previous year-end$19,000,0002,770
Restatements from amended reports of income, net$0157
Net income$927,0003,126
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$05,060
Other comprehensive income$-313,0005,439
Other transactions with parent holding company$0831
Bank equity capital$19,614,0002,779
2004-03-31Rank
Amended balance at previous year-end$19,000,0002,800
Restatements from amended reports of income, net$0111
Net income$432,0003,303
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$117,0003,101
Other transactions with parent holding company$0512
Bank equity capital$19,549,0002,847
2003-12-31Rank
Amended balance at previous year-end$17,559,0002,827
Restatements from amended reports of income, net$0196
Net income$1,461,0003,627
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$06,255
Other comprehensive income$-20,0002,196
Other transactions with parent holding company$0971
Bank equity capital$19,000,0002,844
2003-09-30Rank
Amended balance at previous year-end$17,559,0002,870
Restatements from amended reports of income, net$0176
Net income$1,121,0003,687
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$05,492
Other comprehensive income$-12,0001,953
Other transactions with parent holding company$0765
Bank equity capital$18,668,0002,885
2003-06-30Rank
Amended balance at previous year-end$17,559,0002,894
Restatements from amended reports of income, net$0158
Net income$708,0003,829
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$05,186
Other comprehensive income$27,0002,787
Other transactions with parent holding company$0588
Bank equity capital$18,294,0002,944
2003-03-31Rank
Amended balance at previous year-end$17,559,0002,919
Restatements from amended reports of income, net$0126
Net income$346,0003,833
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$03,901
Other comprehensive income$-21,0004,448
Other transactions with parent holding company$0359
Bank equity capital$17,884,0002,934
2002-12-31Rank
Amended balance at previous year-end$16,258,0002,819
Restatements from amended reports of income, net$0254
Net income$1,247,0003,977
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$54,0004,988
Other transactions with parent holding company$0955
Bank equity capital$17,559,0002,950
2001-12-31Rank
Amended balance at previous year-end$9,987,0004,175
Restatements from amended reports of income, net$0218
Net income$651,0005,407
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$06,575
Other comprehensive income$40,0005,263
Other transactions with parent holding company$5,580,000160
Bank equity capital$16,258,0002,960
2000-12-31Rank
Amended balance at previous year-end$8,561,0004,492
Restatements from amended reports of income, net$0157
Net income$585,0005,913
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$06,812
Other comprehensive income$154,0004,957
Other transactions with parent holding company$687,000474
Bank equity capital$9,987,0004,409
1999-12-31Rank
Amended balance at previous year-end$8,093,0004,870
Restatements from amended reports of income, net$0136
Net income$657,0005,642
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$07,087
Other comprehensive income$-189,0003,793
Other transactions with parent holding company$0821
Bank equity capital$8,561,0004,825
1998-12-31Rank
Amended balance at previous year-end$7,198,0005,196
Restatements from amended reports of income, net$0175
Net income$895,0004,845
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$6,0005,384
Other transactions with parent holding company$0715
Bank equity capital$8,099,0005,154
1997-12-31Rank
Amended balance at previous year-end$6,250,0005,763
Restatements from amended reports of income, net$0377
Net income$958,0004,848
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$07,816
Other comprehensive income$-5,0008,966
Other transactions with parent holding company$0654
Bank equity capital$7,203,0005,626
1996-12-31Rank
Amended balance at previous year-end$5,461,0006,490
Restatements from amended reports of income, net$0197
Net income$807,0005,276
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$08,271
Other comprehensive income$-18,0004,540
Other transactions with parent holding company$0528
Bank equity capital$6,250,0006,284
1995-12-31Rank
Amended balance at previous year-end$4,665,0007,020
Restatements from amended reports of income, net$0212
Net income$661,0006,228
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$08,644
Other comprehensive income$134,0006,034
Other transactions with parent holding company$0524
Bank equity capital$5,461,0006,961
1994-12-31Rank
Amended balance at previous year-end$4,123,0007,785
Restatements from amended reports of income, net$0244
Net income$712,0005,855
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$64,0007,575
Other comprehensive income$-106,0005,096
Other transactions with parent holding company$0545
Bank equity capital$4,665,0007,469
1993-12-31Rank
Amended balance at previous year-end$3,474,0008,556
Restatements from amended reports of income, net$0249
Net income$819,0005,606
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$170,0005,772
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,123,0008,239
1992-12-31Rank
Amended balance at previous year-end$3,097,0009,061
Restatements from amended reports of income, net$0350
Net income$553,0006,992
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$3,474,0008,974