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First National Bank, Changes in Bank Equity Capital

2006-12-31Rank
Amended balance at previous year-end$35,459,0001,646
Restatements from amended reports of income, net$0254
Net income$9,833,000753
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$9,800,000400
Other comprehensive income$770,000422
Other transactions with parent holding company$01,149
Bank equity capital$36,262,0001,846
2006-09-30Rank
Amended balance at previous year-end$35,459,0001,680
Restatements from amended reports of income, net$0189
Net income$5,950,000968
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$5,300,000494
Other comprehensive income$670,000339
Other transactions with parent holding company$0978
Bank equity capital$36,779,0001,797
2006-06-30Rank
Amended balance at previous year-end$35,459,0001,702
Restatements from amended reports of income, net$0165
Net income$3,509,0001,096
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$1,900,000866
Other comprehensive income$249,00069
Other transactions with parent holding company$0801
Bank equity capital$37,317,0001,708
2006-03-31Rank
Amended balance at previous year-end$35,459,0001,721
Restatements from amended reports of income, net$0125
Net income$1,741,0001,078
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$1,400,000566
Other comprehensive income$135,000134
Other transactions with parent holding company$0535
Bank equity capital$35,935,0001,747
2005-12-31Rank
Amended balance at previous year-end$28,672,0001,935
Restatements from amended reports of income, net$0233
Net income$7,346,000984
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$2,750,0001,109
Other comprehensive income$-609,0007,006
Other transactions with parent holding company$2,800,000487
Bank equity capital$35,459,0001,742
2005-09-30Rank
Amended balance at previous year-end$28,672,0001,950
Restatements from amended reports of income, net$0197
Net income$5,749,000941
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$2,750,000803
Other comprehensive income$-373,0007,104
Other transactions with parent holding company$01,002
Bank equity capital$31,298,0001,968
2005-06-30Rank
Amended balance at previous year-end$28,672,0001,964
Restatements from amended reports of income, net$0167
Net income$3,689,000947
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$1,500,000924
Other comprehensive income$-184,0007,232
Other transactions with parent holding company$0825
Bank equity capital$30,677,0001,955
2005-03-31Rank
Amended balance at previous year-end$28,672,0001,994
Restatements from amended reports of income, net$0137
Net income$1,860,000934
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$03,836
Other comprehensive income$-401,0006,846
Other transactions with parent holding company$0531
Bank equity capital$30,131,0001,930
2004-12-31Rank
Amended balance at previous year-end$32,631,0001,576
Restatements from amended reports of income, net$0236
Net income$2,641,0002,311
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$5,800,000543
Other comprehensive income$-800,0008,261
Other transactions with parent holding company$01,210
Bank equity capital$28,672,0002,025
2004-09-30Rank
Amended balance at previous year-end$32,631,0001,593
Restatements from amended reports of income, net$0194
Net income$6,009,000838
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$5,800,000405
Other comprehensive income$-573,0008,430
Other transactions with parent holding company$0999
Bank equity capital$32,267,0001,774
2004-06-30Rank
Amended balance at previous year-end$32,631,0001,615
Restatements from amended reports of income, net$0157
Net income$3,989,000820
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$2,200,000637
Other comprehensive income$-775,0007,302
Other transactions with parent holding company$0831
Bank equity capital$33,645,0001,619
2004-03-31Rank
Amended balance at previous year-end$32,631,0001,640
Restatements from amended reports of income, net$0111
Net income$1,697,000959
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$03,817
Other comprehensive income$-24,0008,858
Other transactions with parent holding company$0512
Bank equity capital$34,304,0001,623
2003-12-31Rank
Amended balance at previous year-end$28,167,0001,775
Restatements from amended reports of income, net$0196
Net income$9,286,000708
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$4,500,000707
Other comprehensive income$-322,0006,226
Other transactions with parent holding company$0971
Bank equity capital$32,631,0001,671
2003-09-30Rank
Amended balance at previous year-end$28,167,0001,814
Restatements from amended reports of income, net$0176
Net income$7,040,000728
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$05,492
Other comprehensive income$-103,0004,240
Other transactions with parent holding company$0765
Bank equity capital$35,104,0001,561
2003-06-30Rank
Amended balance at previous year-end$28,167,0001,829
Restatements from amended reports of income, net$0158
Net income$3,677,000921
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$155,0001,310
Other transactions with parent holding company$0588
Bank equity capital$31,999,0001,712
2003-03-31Rank
Amended balance at previous year-end$28,167,0001,844
Restatements from amended reports of income, net$0126
Net income$1,304,0001,268
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$330,000161
Other transactions with parent holding company$0359
Bank equity capital$29,801,0001,794
2002-12-31Rank
Amended balance at previous year-end$22,719,0002,063
Restatements from amended reports of income, net$0254
Net income$5,104,0001,225
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$344,0002,185
Other transactions with parent holding company$0955
Bank equity capital$28,167,0001,863
2001-12-31Rank
Amended balance at previous year-end$18,260,0002,406
Restatements from amended reports of income, net$0218
Net income$4,101,0001,329
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$358,0001,555
Other transactions with parent holding company$0834
Bank equity capital$22,719,0002,180
2000-12-31Rank
Amended balance at previous year-end$13,971,0002,918
Restatements from amended reports of income, net$0157
Net income$2,415,0002,144
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$700,0002,887
Other comprehensive income$424,0002,753
Other transactions with parent holding company$2,150,000274
Bank equity capital$18,260,0002,565
1999-12-31Rank
Amended balance at previous year-end$12,939,0003,243
Restatements from amended reports of income, net$0136
Net income$2,565,0002,058
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$1,500,0001,661
Other comprehensive income$-483,0005,887
Other transactions with parent holding company$450,000540
Bank equity capital$13,971,0003,143
1998-12-31Rank
Amended balance at previous year-end$11,451,0003,508
Restatements from amended reports of income, net$0175
Net income$2,151,0002,390
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$2,530,0001,096
Other comprehensive income$207,000984
Other transactions with parent holding company$1,660,000293
Bank equity capital$12,939,0003,455
1997-12-31Rank
Amended balance at previous year-end$10,665,0003,714
Restatements from amended reports of income, net$0377
Net income$2,252,0002,333
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$1,615,0001,508
Other comprehensive income$149,0001,934
Other transactions with parent holding company$0654
Bank equity capital$11,451,0003,822
1996-12-31Rank
Amended balance at previous year-end$10,568,0003,804
Restatements from amended reports of income, net$0197
Net income$2,694,0001,831
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$2,450,0001,105
Other comprehensive income$-146,0008,269
Other transactions with parent holding company$0528
Bank equity capital$10,666,0004,116
1995-12-31Rank
Amended balance at previous year-end$10,919,0003,482
Restatements from amended reports of income, net$0212
Net income$2,537,0001,981
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$2,968,000924
Other comprehensive income$80,0007,018
Other transactions with parent holding company$0524
Bank equity capital$10,568,0004,116
1994-12-31Rank
Amended balance at previous year-end$12,152,0003,138
Restatements from amended reports of income, net$0244
Net income$4,518,0001,119
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$5,208,000535
Other comprehensive income$-543,0008,786
Other transactions with parent holding company$0545
Bank equity capital$10,919,0003,727
1993-12-31Rank
Amended balance at previous year-end$12,641,0002,848
Restatements from amended reports of income, net$0249
Net income$1,647,0003,062
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$2,576,000805
Other comprehensive income$440,000468
Other transactions with parent holding company$0566
Bank equity capital$12,152,0003,352
1992-12-31Rank
Amended balance at previous year-end$11,017,0003,132
Restatements from amended reports of income, net$0350
Net income$1,824,0002,556
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$200,0004,948
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$12,641,0003,039