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First National Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$12,129,0004,197
Restatements from amended reports of income, net$0197
Net income$-1,250,0008,779
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$144,0004,407
Other comprehensive income$-41,0002,976
Other transactions with parent holding company$01,002
Bank equity capital$10,693,0004,928
2005-06-30Rank
Amended balance at previous year-end$12,129,0004,224
Restatements from amended reports of income, net$0167
Net income$-1,331,0008,830
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$144,0003,898
Other comprehensive income$-31,0004,242
Other transactions with parent holding company$0825
Bank equity capital$10,623,0004,883
2005-03-31Rank
Amended balance at previous year-end$12,129,0004,289
Restatements from amended reports of income, net$0137
Net income$-1,405,0008,914
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$145,0002,601
Other comprehensive income$-76,0003,362
Other transactions with parent holding company$0531
Bank equity capital$10,503,0004,830
2004-12-31Rank
Amended balance at previous year-end$11,513,0004,203
Restatements from amended reports of income, net$0236
Net income$-2,259,0008,927
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$1,073,0002,196
Other comprehensive income$-52,0003,686
Other transactions with parent holding company$4,000,000387
Bank equity capital$12,129,0004,334
2004-09-30Rank
Amended balance at previous year-end$11,513,0004,242
Restatements from amended reports of income, net$0194
Net income$1,315,0003,322
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$753,0002,085
Other comprehensive income$18,0001,281
Other transactions with parent holding company$4,000,000292
Bank equity capital$16,093,0003,431
2004-06-30Rank
Amended balance at previous year-end$11,513,0004,294
Restatements from amended reports of income, net$0157
Net income$955,0003,048
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$05,060
Other comprehensive income$-66,0002,562
Other transactions with parent holding company$3,355,000231
Bank equity capital$15,757,0003,380
2004-03-31Rank
Amended balance at previous year-end$11,513,0004,341
Restatements from amended reports of income, net$0111
Net income$441,0003,244
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$30,0005,201
Other transactions with parent holding company$-400,0009,090
Bank equity capital$11,584,0004,438
2003-12-31Rank
Amended balance at previous year-end$10,319,0004,448
Restatements from amended reports of income, net$0196
Net income$1,425,0003,683
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$06,255
Other comprehensive income$-76,0003,546
Other transactions with parent holding company$-155,0008,178
Bank equity capital$11,513,0004,394
2003-09-30Rank
Amended balance at previous year-end$10,319,0004,503
Restatements from amended reports of income, net$0176
Net income$1,134,0003,650
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$05,492
Other comprehensive income$-76,0003,698
Other transactions with parent holding company$-140,0008,242
Bank equity capital$11,237,0004,448
2003-06-30Rank
Amended balance at previous year-end$10,319,0004,538
Restatements from amended reports of income, net$0158
Net income$668,0003,993
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$05,186
Other comprehensive income$-9,0005,299
Other transactions with parent holding company$-34,0008,260
Bank equity capital$10,944,0004,523
2003-03-31Rank
Amended balance at previous year-end$10,318,0004,574
Restatements from amended reports of income, net$0126
Net income$318,0004,076
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$03,901
Other comprehensive income$-20,0004,370
Other transactions with parent holding company$0359
Bank equity capital$10,617,0004,550
2002-12-31Rank
Amended balance at previous year-end$8,544,0004,887
Restatements from amended reports of income, net$-25,0008,255
Net income$1,334,0003,822
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$65,0004,778
Other transactions with parent holding company$400,000739
Bank equity capital$10,318,0004,614
2001-12-31Rank
Amended balance at previous year-end$7,488,0005,247
Restatements from amended reports of income, net$0218
Net income$1,104,0004,023
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$245,0004,696
Other comprehensive income$197,0002,615
Other transactions with parent holding company$0834
Bank equity capital$8,544,0005,101
2000-12-31Rank
Amended balance at previous year-end$6,483,0005,588
Restatements from amended reports of income, net$0157
Net income$805,0005,031
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$300,0004,446
Other comprehensive income$500,0002,393
Other transactions with parent holding company$0807
Bank equity capital$7,488,0005,534
1999-12-31Rank
Amended balance at previous year-end$6,451,0005,754
Restatements from amended reports of income, net$0136
Net income$913,0004,702
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$15,0006,954
Other comprehensive income$-716,0006,756
Other transactions with parent holding company$-150,0009,057
Bank equity capital$6,483,0005,971
1998-12-31Rank
Amended balance at previous year-end$5,755,0006,094
Restatements from amended reports of income, net$0175
Net income$711,0005,565
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$35,0007,032
Other comprehensive income$20,0004,251
Other transactions with parent holding company$0715
Bank equity capital$6,451,0006,087
1997-12-31Rank
Amended balance at previous year-end$5,155,0006,550
Restatements from amended reports of income, net$-66,0009,661
Net income$606,0006,329
Sale, conversion, retirement of capital stock, net$-5,00010,715
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$60,0003,504
Other transactions with parent holding company$0654
Bank equity capital$5,750,0006,576
1996-12-31Rank
Amended balance at previous year-end$4,574,0007,219
Restatements from amended reports of income, net$57,00066
Net income$485,0007,013
Sale, conversion, retirement of capital stock, net$96,000669
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-57,0006,510
Other transactions with parent holding company$0528
Bank equity capital$5,155,0007,111
1995-12-31Rank
Amended balance at previous year-end$4,029,0007,660
Restatements from amended reports of income, net$0212
Net income$407,0007,994
Sale, conversion, retirement of capital stock, net$100,000561
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$38,0007,996
Other transactions with parent holding company$0524
Bank equity capital$4,574,0007,737
1994-12-31Rank
Amended balance at previous year-end$3,604,0008,431
Restatements from amended reports of income, net$0244
Net income$311,0009,029
Sale, conversion, retirement of capital stock, net$132,000759
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-18,0002,807
Other transactions with parent holding company$0545
Bank equity capital$4,029,0008,154
1993-12-31Rank
Amended balance at previous year-end$3,188,0008,992
Restatements from amended reports of income, net$0249
Net income$416,0008,437
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$3,604,0008,907
1992-12-31Rank
Amended balance at previous year-end$2,899,0009,417
Restatements from amended reports of income, net$0350
Net income$289,0009,593
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$3,188,0009,432