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First National Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$273,104,000281
Restatements from amended reports of income, net$0189
Net income$17,532,000390
Sale, conversion, retirement of capital stock, net$1,154,000360
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$5,000,000512
Other comprehensive income$232,000967
Other transactions with parent holding company$113,000852
Bank equity capital$287,135,000299
2006-06-30Rank
Amended balance at previous year-end$273,104,000288
Restatements from amended reports of income, net$0165
Net income$11,931,000390
Sale, conversion, retirement of capital stock, net$719,000292
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$05,039
Other comprehensive income$-136,0004,758
Other transactions with parent holding company$74,000695
Bank equity capital$285,692,000291
2006-03-31Rank
Amended balance at previous year-end$273,104,000290
Restatements from amended reports of income, net$0125
Net income$6,514,000354
Sale, conversion, retirement of capital stock, net$165,000258
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$03,919
Other comprehensive income$-101,0006,619
Other transactions with parent holding company$36,000434
Bank equity capital$279,718,000290
2005-12-31Rank
Amended balance at previous year-end$257,390,000279
Restatements from amended reports of income, net$0233
Net income$25,721,000343
Sale, conversion, retirement of capital stock, net$717,000511
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$10,500,000368
Other comprehensive income$-350,0005,954
Other transactions with parent holding company$126,0001,057
Bank equity capital$273,104,000293
2005-09-30Rank
Amended balance at previous year-end$257,390,000281
Restatements from amended reports of income, net$0197
Net income$18,635,000354
Sale, conversion, retirement of capital stock, net$482,000411
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$10,500,000283
Other comprehensive income$-244,0006,324
Other transactions with parent holding company$94,000887
Bank equity capital$265,857,000296
2005-06-30Rank
Amended balance at previous year-end$257,390,000282
Restatements from amended reports of income, net$0167
Net income$11,911,000362
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$6,500,000273
Other comprehensive income$63,000422
Other transactions with parent holding company$283,000603
Bank equity capital$263,147,000295
2005-03-31Rank
Amended balance at previous year-end$257,390,000287
Restatements from amended reports of income, net$0137
Net income$5,740,000364
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$3,500,000230
Other comprehensive income$-310,0006,356
Other transactions with parent holding company$167,000373
Bank equity capital$259,487,000291
2004-12-31Rank
Amended balance at previous year-end$220,233,000289
Restatements from amended reports of income, net$0236
Net income$21,790,000366
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$40,632,00080
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$26,000,000182
Other comprehensive income$97,000383
Other transactions with parent holding company$638,000857
Bank equity capital$257,390,000299
2004-09-30Rank
Amended balance at previous year-end$220,233,000295
Restatements from amended reports of income, net$0194
Net income$15,127,000388
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$40,834,00066
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$21,000,000171
Other comprehensive income$85,000622
Other transactions with parent holding company$476,000758
Bank equity capital$255,755,000298
2004-06-30Rank
Amended balance at previous year-end$220,233,000297
Restatements from amended reports of income, net$0157
Net income$9,515,000403
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$40,834,00038
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$13,000,000168
Other comprehensive income$-938,0007,594
Other transactions with parent holding company$264,000641
Bank equity capital$256,908,000286
2004-03-31Rank
Amended balance at previous year-end$220,233,000304
Restatements from amended reports of income, net$0111
Net income$4,476,000417
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$40,834,00014
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$728,000686
Other transactions with parent holding company$79,000441
Bank equity capital$266,350,000274
2003-12-31Rank
Amended balance at previous year-end$201,692,000308
Restatements from amended reports of income, net$0196
Net income$17,947,000413
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$12,334,000123
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$11,000,000353
Other comprehensive income$-863,0007,436
Other transactions with parent holding company$123,000860
Bank equity capital$220,233,000312
2003-09-30Rank
Amended balance at previous year-end$201,692,000319
Restatements from amended reports of income, net$0176
Net income$13,258,000433
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$12,334,00094
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$6,000,000419
Other comprehensive income$-1,095,0007,672
Other transactions with parent holding company$73,000701
Bank equity capital$220,262,000320
2003-06-30Rank
Amended balance at previous year-end$201,692,000321
Restatements from amended reports of income, net$0158
Net income$8,932,000431
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$12,740,00066
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$6,000,000288
Other comprehensive income$162,0001,265
Other transactions with parent holding company$0588
Bank equity capital$217,526,000317
2003-03-31Rank
Amended balance at previous year-end$201,692,000327
Restatements from amended reports of income, net$0126
Net income$4,122,000456
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$5,127,00053
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$5,000,000177
Other comprehensive income$131,000358
Other transactions with parent holding company$0359
Bank equity capital$206,072,000323
2002-12-31Rank
Amended balance at previous year-end$22,408,0002,089
Restatements from amended reports of income, net$0254
Net income$8,348,000764
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$175,180,00021
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$4,500,000669
Other comprehensive income$256,0002,677
Other transactions with parent holding company$0955
Bank equity capital$201,692,000328
2001-12-31Rank
Amended balance at previous year-end$19,185,0002,288
Restatements from amended reports of income, net$0218
Net income$4,540,0001,199
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$1,500,0001,639
Other comprehensive income$183,0002,764
Other transactions with parent holding company$0834
Bank equity capital$22,408,0002,206
2000-12-31Rank
Amended balance at previous year-end$17,029,0002,379
Restatements from amended reports of income, net$0157
Net income$4,088,0001,285
Sale, conversion, retirement of capital stock, net$18,000864
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$2,447,0001,140
Other comprehensive income$497,0002,404
Other transactions with parent holding company$0807
Bank equity capital$19,185,0002,441
1999-12-31Rank
Amended balance at previous year-end$15,213,0002,766
Restatements from amended reports of income, net$0136
Net income$3,058,0001,740
Sale, conversion, retirement of capital stock, net$96,000798
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$741,0002,792
Other comprehensive income$-597,0006,366
Other transactions with parent holding company$0821
Bank equity capital$17,029,0002,579
1998-12-31Rank
Amended balance at previous year-end$13,134,0003,084
Restatements from amended reports of income, net$0175
Net income$2,509,0002,075
Sale, conversion, retirement of capital stock, net$115,000747
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$588,0003,176
Other comprehensive income$43,0003,127
Other transactions with parent holding company$0715
Bank equity capital$15,213,0002,954
1997-12-31Rank
Amended balance at previous year-end$10,949,0003,610
Restatements from amended reports of income, net$0377
Net income$2,112,0002,459
Sale, conversion, retirement of capital stock, net$24,000904
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$49,0003,872
Other transactions with parent holding company$0654
Bank equity capital$13,134,0003,367
1996-12-31Rank
Amended balance at previous year-end$8,770,0004,466
Restatements from amended reports of income, net$0197
Net income$2,259,0002,189
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$08,271
Other comprehensive income$-80,0007,159
Other transactions with parent holding company$0528
Bank equity capital$10,949,0004,013
1995-12-31Rank
Amended balance at previous year-end$3,842,0007,868
Restatements from amended reports of income, net$0212
Net income$1,250,0003,817
Sale, conversion, retirement of capital stock, net$3,573,000144
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$105,0006,532
Other transactions with parent holding company$0524
Bank equity capital$8,770,0004,833
1994-12-31Rank
Amended balance at previous year-end$5,958,0006,066
Restatements from amended reports of income, net$0244
Net income$-2,029,00012,491
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$08,856
Other comprehensive income$-87,0004,692
Other transactions with parent holding company$0545
Bank equity capital$3,842,0008,361
1993-12-31Rank
Amended balance at previous year-end$7,947,0004,557
Restatements from amended reports of income, net$0249
Net income$-1,989,00013,091
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,958,0006,422
1992-12-31Rank
Amended balance at previous year-end$11,592,0002,987
Restatements from amended reports of income, net$0350
Net income$-3,645,00013,760
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,947,0004,818