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First National Bank-Employee Owned, Changes in Bank Equity Capital

2007-09-30Rank
Amended balance at previous year-end$10,176,0005,120
Restatements from amended reports of income, net$0213
Net income$408,0005,794
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$430,0003,145
Other comprehensive income$265,0001,101
Other transactions with parent holding company$0910
Bank equity capital$10,419,0005,341
2007-06-30Rank
Amended balance at previous year-end$10,176,0005,189
Restatements from amended reports of income, net$0184
Net income$338,0005,408
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$330,0003,004
Other comprehensive income$-22,0003,285
Other transactions with parent holding company$0754
Bank equity capital$10,162,0005,330
2007-03-31Rank
Amended balance at previous year-end$10,176,0005,244
Restatements from amended reports of income, net$0149
Net income$144,0005,726
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$100,0003,067
Other comprehensive income$154,0001,197
Other transactions with parent holding company$0507
Bank equity capital$10,374,0005,271
2006-12-31Rank
Amended balance at previous year-end$10,008,0004,936
Restatements from amended reports of income, net$0254
Net income$722,0005,439
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$610,0003,411
Other comprehensive income$56,0004,039
Other transactions with parent holding company$01,149
Bank equity capital$10,176,0005,284
2006-09-30Rank
Amended balance at previous year-end$10,008,0005,001
Restatements from amended reports of income, net$0189
Net income$618,0005,290
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$475,0003,012
Other comprehensive income$9,0005,020
Other transactions with parent holding company$0978
Bank equity capital$10,160,0005,270
2006-06-30Rank
Amended balance at previous year-end$10,008,0005,055
Restatements from amended reports of income, net$0165
Net income$473,0005,025
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$285,0003,207
Other comprehensive income$-495,0007,060
Other transactions with parent holding company$0801
Bank equity capital$9,701,0005,297
2006-03-31Rank
Amended balance at previous year-end$10,008,0005,091
Restatements from amended reports of income, net$0125
Net income$198,0005,373
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$125,0002,875
Other comprehensive income$-163,0007,249
Other transactions with parent holding company$0535
Bank equity capital$9,918,0005,203
2005-12-31Rank
Amended balance at previous year-end$10,478,0004,646
Restatements from amended reports of income, net$0233
Net income$1,188,0004,375
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$979,0002,522
Other comprehensive income$-679,0007,174
Other transactions with parent holding company$01,206
Bank equity capital$10,008,0005,144
2005-09-30Rank
Amended balance at previous year-end$10,478,0004,686
Restatements from amended reports of income, net$0197
Net income$941,0004,343
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$782,0002,144
Other comprehensive income$-447,0007,347
Other transactions with parent holding company$01,002
Bank equity capital$10,190,0005,079
2005-06-30Rank
Amended balance at previous year-end$10,478,0004,716
Restatements from amended reports of income, net$0167
Net income$639,0004,256
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$527,0002,110
Other comprehensive income$-229,0007,518
Other transactions with parent holding company$0825
Bank equity capital$10,361,0004,985
2005-03-31Rank
Amended balance at previous year-end$10,478,0004,789
Restatements from amended reports of income, net$0137
Net income$324,0004,158
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$289,0001,816
Other comprehensive income$-608,0007,511
Other transactions with parent holding company$0531
Bank equity capital$9,905,0005,043
2004-12-31Rank
Amended balance at previous year-end$10,086,0004,636
Restatements from amended reports of income, net$0236
Net income$1,785,0003,201
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$1,352,0001,870
Other comprehensive income$-41,0003,348
Other transactions with parent holding company$01,210
Bank equity capital$10,478,0004,841
2004-09-30Rank
Amended balance at previous year-end$10,086,0004,680
Restatements from amended reports of income, net$0194
Net income$1,381,0003,184
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$1,017,0001,678
Other comprehensive income$73,000686
Other transactions with parent holding company$0999
Bank equity capital$10,523,0004,823
2004-06-30Rank
Amended balance at previous year-end$10,086,0004,740
Restatements from amended reports of income, net$0157
Net income$942,0003,084
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$707,0001,684
Other comprehensive income$-868,0007,490
Other transactions with parent holding company$0831
Bank equity capital$9,453,0005,054
2004-03-31Rank
Amended balance at previous year-end$10,086,0004,790
Restatements from amended reports of income, net$0111
Net income$456,0003,162
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$315,0001,655
Other comprehensive income$456,0001,079
Other transactions with parent holding company$0512
Bank equity capital$10,683,0004,725
2003-12-31Rank
Amended balance at previous year-end$9,983,0004,564
Restatements from amended reports of income, net$0196
Net income$2,071,0002,785
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$1,890,0001,444
Other comprehensive income$-78,0003,595
Other transactions with parent holding company$0971
Bank equity capital$10,086,0004,845
2003-09-30Rank
Amended balance at previous year-end$9,983,0004,621
Restatements from amended reports of income, net$0176
Net income$1,586,0002,840
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$1,410,0001,337
Other comprehensive income$-88,0003,961
Other transactions with parent holding company$0765
Bank equity capital$10,071,0004,824
2003-06-30Rank
Amended balance at previous year-end$9,983,0004,656
Restatements from amended reports of income, net$0158
Net income$926,0003,137
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$930,0001,381
Other comprehensive income$112,0001,607
Other transactions with parent holding company$0588
Bank equity capital$10,091,0004,815
2003-03-31Rank
Amended balance at previous year-end$9,983,0004,692
Restatements from amended reports of income, net$0126
Net income$522,0002,856
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$490,0001,248
Other comprehensive income$-41,0005,338
Other transactions with parent holding company$0359
Bank equity capital$9,974,0004,766
2002-12-31Rank
Amended balance at previous year-end$9,888,0004,355
Restatements from amended reports of income, net$0254
Net income$2,272,0002,536
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$2,125,0001,240
Other comprehensive income$-52,0007,945
Other transactions with parent holding company$0955
Bank equity capital$9,983,0004,733
2001-12-31Rank
Amended balance at previous year-end$8,779,0004,640
Restatements from amended reports of income, net$0218
Net income$1,459,0003,296
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$613,0003,074
Other comprehensive income$263,0002,068
Other transactions with parent holding company$0834
Bank equity capital$9,888,0004,553
2000-12-31Rank
Amended balance at previous year-end$7,800,0004,856
Restatements from amended reports of income, net$0157
Net income$1,036,0004,276
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$462,0003,675
Other comprehensive income$405,0002,839
Other transactions with parent holding company$0807
Bank equity capital$8,779,0004,890
1999-12-31Rank
Amended balance at previous year-end$7,794,0005,016
Restatements from amended reports of income, net$0136
Net income$914,0004,698
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$294,0004,594
Other comprehensive income$-614,0006,424
Other transactions with parent holding company$0821
Bank equity capital$7,800,0005,210
1998-12-31Rank
Amended balance at previous year-end$7,164,0005,219
Restatements from amended reports of income, net$0175
Net income$1,103,0004,171
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$545,0003,316
Other comprehensive income$72,0002,342
Other transactions with parent holding company$0715
Bank equity capital$7,794,0005,313
1997-12-31Rank
Amended balance at previous year-end$6,728,0005,467
Restatements from amended reports of income, net$0377
Net income$997,0004,728
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$655,0002,879
Other comprehensive income$94,0002,660
Other transactions with parent holding company$0654
Bank equity capital$7,164,0005,651
1996-12-31Rank
Amended balance at previous year-end$6,302,0005,886
Restatements from amended reports of income, net$0197
Net income$915,0004,813
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$635,0002,912
Other comprehensive income$146,000238
Other transactions with parent holding company$0528
Bank equity capital$6,728,0005,978
1995-12-31Rank
Amended balance at previous year-end$5,622,0006,188
Restatements from amended reports of income, net$0212
Net income$753,0005,697
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$620,0002,834
Other comprehensive income$547,0002,625
Other transactions with parent holding company$0524
Bank equity capital$6,302,0006,325
1994-12-31Rank
Amended balance at previous year-end$6,126,0005,942
Restatements from amended reports of income, net$0244
Net income$675,0006,076
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$460,0003,388
Other comprehensive income$-725,0009,299
Other transactions with parent holding company$6,000529
Bank equity capital$5,622,0006,575
1993-12-31Rank
Amended balance at previous year-end$5,314,0006,433
Restatements from amended reports of income, net$0249
Net income$935,0005,084
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$95,0007,004
Other comprehensive income$-28,00011,393
Other transactions with parent holding company$0566
Bank equity capital$6,126,0006,291
1992-12-31Rank
Amended balance at previous year-end$5,361,0006,261
Restatements from amended reports of income, net$0350
Net income$993,0004,579
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$1,040,0001,485
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,314,0006,768