Home > First National Bank of Gaylord > Changes in Bank Equity Capital
First National Bank of Gaylord, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $8,838,000 | 5,183 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-208,000 | 8,806 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-389,000 | 5,937 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $8,241,000 | 5,553 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $8,838,000 | 5,234 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-214,000 | 8,951 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $121,000 | 3,038 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $8,745,000 | 5,394 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $14,151,000 | 3,456 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $-5,039,000 | 9,157 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $131,000 | 5,333 |
| Other comprehensive income | $-143,000 | 4,713 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $8,838,000 | 5,289 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $14,151,000 | 3,503 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $-1,465,000 | 9,168 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $131,000 | 4,478 |
| Other comprehensive income | $-198,000 | 5,489 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $12,357,000 | 4,156 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $14,151,000 | 3,532 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $-1,470,000 | 9,234 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $131,000 | 3,975 |
| Other comprehensive income | $25,000 | 2,826 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $12,575,000 | 4,086 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $14,151,000 | 3,558 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $117,000 | 6,599 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $66,000 | 3,235 |
| Other comprehensive income | $-36,000 | 5,152 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $14,166,000 | 3,631 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $12,912,000 | 3,485 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $-1,058,000 | 9,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $489,000 | 3,503 |
| Other comprehensive income | $214,000 | 2,960 |
| Other transactions with parent holding company | $2,572,000 | 323 |
| Bank equity capital | $14,151,000 | 3,592 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $8,874,000 | 4,598 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,729,000 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $510,000 | 3,392 |
| Other comprehensive income | $69,000 | 4,550 |
| Other transactions with parent holding company | $2,750,000 | 277 |
| Bank equity capital | $12,912,000 | 3,649 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $5,779,000 | 5,993 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,307,000 | 3,622 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $342,000 | 4,221 |
| Other comprehensive income | $180,000 | 4,613 |
| Other transactions with parent holding company | $1,950,000 | 304 |
| Bank equity capital | $8,874,000 | 4,848 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $4,015,000 | 7,503 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $842,000 | 4,934 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $225,000 | 5,010 |
| Other comprehensive income | $-153,000 | 3,386 |
| Other transactions with parent holding company | $1,300,000 | 349 |
| Bank equity capital | $5,779,000 | 6,399 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $3,803,000 | 7,659 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $346,000 | 7,552 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $157,000 | 5,697 |
| Other comprehensive income | $23,000 | 4,061 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $4,015,000 | 7,910 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $3,430,000 | 8,136 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $426,000 | 7,472 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $50,000 | 7,110 |
| Other comprehensive income | $-3,000 | 8,857 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $3,803,000 | 8,211 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $3,134,000 | 8,735 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $320,000 | 8,249 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $14,000 | 8,088 |
| Other comprehensive income | $-10,000 | 3,899 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $3,430,000 | 8,762 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $2,669,000 | 9,369 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $344,000 | 8,537 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | $121,000 | 6,253 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $3,134,000 | 9,322 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $3,804,000 | 8,160 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $-1,030,000 | 12,425 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | $-101,000 | 4,999 |
| Other transactions with parent holding company | $-4,000 | 10,994 |
| Bank equity capital | $2,669,000 | 9,943 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $3,560,000 | 8,443 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $251,000 | 10,168 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $7,000 | 8,884 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $3,804,000 | 8,632 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $3,559,000 | 8,356 |
| Restatements from amended reports of income, net | $-126,000 | 11,903 |
| Net income | $127,000 | 11,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $3,560,000 | 8,851 |