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First National Bank in Belleville, Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$8,696,0005,769
Restatements from amended reports of income, net$0149
Net income$185,0005,236
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$200,0002,385
Other comprehensive income$78,0002,074
Other transactions with parent holding company$0507
Bank equity capital$8,759,0005,825
2006-12-31Rank
Amended balance at previous year-end$8,440,0005,473
Restatements from amended reports of income, net$0254
Net income$967,0004,791
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$900,0002,724
Other comprehensive income$189,0001,786
Other transactions with parent holding company$01,149
Bank equity capital$8,696,0005,812
2006-09-30Rank
Amended balance at previous year-end$8,440,0005,544
Restatements from amended reports of income, net$0189
Net income$669,0005,105
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$600,0002,640
Other comprehensive income$132,0001,599
Other transactions with parent holding company$0978
Bank equity capital$8,641,0005,801
2006-06-30Rank
Amended balance at previous year-end$8,440,0005,601
Restatements from amended reports of income, net$0165
Net income$414,0005,310
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$400,0002,674
Other comprehensive income$-130,0004,683
Other transactions with parent holding company$0801
Bank equity capital$8,324,0005,801
2006-03-31Rank
Amended balance at previous year-end$8,440,0005,642
Restatements from amended reports of income, net$0125
Net income$193,0005,425
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$200,0002,362
Other comprehensive income$-23,0004,251
Other transactions with parent holding company$0535
Bank equity capital$8,410,0005,738
2005-12-31Rank
Amended balance at previous year-end$8,748,0005,245
Restatements from amended reports of income, net$0233
Net income$913,0005,047
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$850,0002,738
Other comprehensive income$-371,0006,080
Other transactions with parent holding company$01,206
Bank equity capital$8,440,0005,701
2005-09-30Rank
Amended balance at previous year-end$8,748,0005,293
Restatements from amended reports of income, net$0197
Net income$622,0005,362
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$620,0002,466
Other comprehensive income$-274,0006,530
Other transactions with parent holding company$01,002
Bank equity capital$8,476,0005,690
2005-06-30Rank
Amended balance at previous year-end$8,748,0005,326
Restatements from amended reports of income, net$0167
Net income$386,0005,533
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$05,044
Other comprehensive income$-195,0007,307
Other transactions with parent holding company$0825
Bank equity capital$8,939,0005,461
2005-03-31Rank
Amended balance at previous year-end$8,748,0005,408
Restatements from amended reports of income, net$0137
Net income$234,0005,040
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$03,836
Other comprehensive income$-387,0006,770
Other transactions with parent holding company$0531
Bank equity capital$8,595,0005,522
2004-12-31Rank
Amended balance at previous year-end$8,993,0005,016
Restatements from amended reports of income, net$0236
Net income$1,035,0004,596
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$1,000,0002,300
Other comprehensive income$-280,0006,886
Other transactions with parent holding company$01,210
Bank equity capital$8,748,0005,464
2004-09-30Rank
Amended balance at previous year-end$8,993,0005,061
Restatements from amended reports of income, net$0194
Net income$788,0004,665
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$480,0002,761
Other comprehensive income$-195,0007,404
Other transactions with parent holding company$0999
Bank equity capital$9,106,0005,322
2004-06-30Rank
Amended balance at previous year-end$8,993,0005,123
Restatements from amended reports of income, net$0157
Net income$512,0004,677
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$05,060
Other comprehensive income$-401,0006,011
Other transactions with parent holding company$0831
Bank equity capital$9,104,0005,206
2004-03-31Rank
Amended balance at previous year-end$8,993,0005,173
Restatements from amended reports of income, net$0111
Net income$252,0004,727
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$65,0004,093
Other transactions with parent holding company$0512
Bank equity capital$9,310,0005,181
2003-12-31Rank
Amended balance at previous year-end$9,264,0004,821
Restatements from amended reports of income, net$0196
Net income$627,0005,859
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$500,0003,491
Other comprehensive income$-398,0006,546
Other transactions with parent holding company$0971
Bank equity capital$8,993,0005,228
2003-09-30Rank
Amended balance at previous year-end$9,264,0004,879
Restatements from amended reports of income, net$0176
Net income$457,0006,062
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$200,0003,997
Other comprehensive income$-316,0006,323
Other transactions with parent holding company$0765
Bank equity capital$9,205,0005,136
2003-06-30Rank
Amended balance at previous year-end$9,264,0004,914
Restatements from amended reports of income, net$0158
Net income$274,0006,307
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$200,0003,423
Other comprehensive income$-123,0007,332
Other transactions with parent holding company$0588
Bank equity capital$9,215,0005,114
2003-03-31Rank
Amended balance at previous year-end$9,264,0004,949
Restatements from amended reports of income, net$0126
Net income$74,0007,411
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$03,901
Other comprehensive income$-106,0006,705
Other transactions with parent holding company$0359
Bank equity capital$9,232,0005,037
2002-12-31Rank
Amended balance at previous year-end$5,905,0006,224
Restatements from amended reports of income, net$0254
Net income$662,0005,700
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$630,0003,058
Other comprehensive income$327,0002,257
Other transactions with parent holding company$3,000,000282
Bank equity capital$9,264,0004,990
2001-12-31Rank
Amended balance at previous year-end$5,501,0006,385
Restatements from amended reports of income, net$0218
Net income$511,0006,022
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$436,0003,689
Other comprehensive income$329,0001,706
Other transactions with parent holding company$0834
Bank equity capital$5,905,0006,479
2000-12-31Rank
Amended balance at previous year-end$4,938,0006,607
Restatements from amended reports of income, net$0157
Net income$536,0006,141
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$400,0003,900
Other comprehensive income$427,0002,741
Other transactions with parent holding company$0807
Bank equity capital$5,501,0006,709
1999-12-31Rank
Amended balance at previous year-end$5,461,0006,373
Restatements from amended reports of income, net$0136
Net income$473,0006,581
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$440,0003,739
Other comprehensive income$-556,0006,221
Other transactions with parent holding company$0821
Bank equity capital$4,938,0007,036
1998-12-31Rank
Amended balance at previous year-end$5,746,0006,099
Restatements from amended reports of income, net$0175
Net income$487,0006,681
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$815,0002,540
Other comprehensive income$43,0003,127
Other transactions with parent holding company$0715
Bank equity capital$5,461,0006,735
1997-12-31Rank
Amended balance at previous year-end$5,049,0006,633
Restatements from amended reports of income, net$181,000160
Net income$694,0005,939
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$300,0004,480
Other comprehensive income$122,0002,236
Other transactions with parent holding company$0654
Bank equity capital$5,746,0006,578
1996-12-31Rank
Amended balance at previous year-end$4,948,0006,919
Restatements from amended reports of income, net$0197
Net income$455,0007,199
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$300,0004,430
Other comprehensive income$-54,0006,387
Other transactions with parent holding company$0528
Bank equity capital$5,049,0007,198
1995-12-31Rank
Amended balance at previous year-end$4,687,0006,993
Restatements from amended reports of income, net$0212
Net income$383,0008,218
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$300,0004,454
Other comprehensive income$178,0005,413
Other transactions with parent holding company$0524
Bank equity capital$4,948,0007,411
1994-12-31Rank
Amended balance at previous year-end$4,731,0007,143
Restatements from amended reports of income, net$0244
Net income$384,0008,324
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$300,0004,388
Other comprehensive income$-128,0005,472
Other transactions with parent holding company$0545
Bank equity capital$4,687,0007,442
1993-12-31Rank
Amended balance at previous year-end$4,724,0007,005
Restatements from amended reports of income, net$0249
Net income$307,0009,563
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$300,0004,330
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,731,0007,559
1992-12-31Rank
Amended balance at previous year-end$4,613,0007,033
Restatements from amended reports of income, net$0350
Net income$371,0008,624
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$260,0004,342
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,724,0007,361