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First Parke State Bank, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$13,083,0003,919
Restatements from amended reports of income, net$0111
Net income$480,0003,046
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$114,0003,146
Other transactions with parent holding company$0512
Bank equity capital$13,677,0003,901
2003-12-31Rank
Amended balance at previous year-end$12,905,0003,741
Restatements from amended reports of income, net$0196
Net income$1,806,0003,097
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$1,376,0001,850
Other comprehensive income$-252,0005,785
Other transactions with parent holding company$0971
Bank equity capital$13,083,0003,969
2003-09-30Rank
Amended balance at previous year-end$12,905,0003,794
Restatements from amended reports of income, net$0176
Net income$1,301,0003,280
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$926,0001,838
Other comprehensive income$-238,0005,799
Other transactions with parent holding company$0765
Bank equity capital$13,042,0003,968
2003-06-30Rank
Amended balance at previous year-end$12,905,0003,824
Restatements from amended reports of income, net$0158
Net income$897,0003,220
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$413,0002,394
Other comprehensive income$-25,0005,971
Other transactions with parent holding company$0588
Bank equity capital$13,364,0003,890
2003-03-31Rank
Amended balance at previous year-end$12,905,0003,855
Restatements from amended reports of income, net$0126
Net income$471,0003,077
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$03,901
Other comprehensive income$-80,0006,297
Other transactions with parent holding company$0359
Bank equity capital$13,296,0003,838
2002-12-31Rank
Amended balance at previous year-end$11,059,0003,966
Restatements from amended reports of income, net$0254
Net income$2,009,0002,791
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$657,0002,987
Other comprehensive income$494,0001,651
Other transactions with parent holding company$0955
Bank equity capital$12,905,0003,890
2001-12-31Rank
Amended balance at previous year-end$10,050,0004,148
Restatements from amended reports of income, net$0218
Net income$1,940,0002,604
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$1,212,0001,938
Other comprehensive income$281,0001,959
Other transactions with parent holding company$0834
Bank equity capital$11,059,0004,152
2000-12-31Rank
Amended balance at previous year-end$8,122,0004,708
Restatements from amended reports of income, net$0157
Net income$1,909,0002,673
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$695,0002,932
Other comprehensive income$714,0001,737
Other transactions with parent holding company$0807
Bank equity capital$10,050,0004,382
1999-12-31Rank
Amended balance at previous year-end$10,765,0003,820
Restatements from amended reports of income, net$0136
Net income$1,650,0003,009
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$3,064,000935
Other comprehensive income$-1,229,0007,666
Other transactions with parent holding company$0821
Bank equity capital$8,122,0005,053
1998-12-31Rank
Amended balance at previous year-end$14,493,0002,793
Restatements from amended reports of income, net$0175
Net income$1,752,0002,854
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$5,604,000583
Other comprehensive income$124,0001,547
Other transactions with parent holding company$0715
Bank equity capital$10,765,0004,052
1997-12-31Rank
Amended balance at previous year-end$13,318,0002,959
Restatements from amended reports of income, net$0377
Net income$1,794,0002,837
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$750,0002,637
Other comprehensive income$131,0002,121
Other transactions with parent holding company$0654
Bank equity capital$14,493,0003,058
1996-12-31Rank
Amended balance at previous year-end$12,422,0003,252
Restatements from amended reports of income, net$0197
Net income$1,658,0002,910
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$600,0002,991
Other comprehensive income$-162,0008,435
Other transactions with parent holding company$0528
Bank equity capital$13,318,0003,321
1995-12-31Rank
Amended balance at previous year-end$10,623,0003,576
Restatements from amended reports of income, net$0212
Net income$1,437,0003,372
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$450,0003,542
Other comprehensive income$812,0001,856
Other transactions with parent holding company$0524
Bank equity capital$12,422,0003,537
1994-12-31Rank
Amended balance at previous year-end$10,377,0003,696
Restatements from amended reports of income, net$6,000183
Net income$1,229,0003,776
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$400,0003,662
Other comprehensive income$-589,0008,944
Other transactions with parent holding company$0545
Bank equity capital$10,623,0003,827
1993-12-31Rank
Amended balance at previous year-end$10,449,0003,491
Restatements from amended reports of income, net$0249
Net income$813,0005,635
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$1,150,0001,550
Other comprehensive income$265,000650
Other transactions with parent holding company$0566
Bank equity capital$10,377,0003,935
1992-12-31Rank
Amended balance at previous year-end$9,752,0003,551
Restatements from amended reports of income, net$0350
Net income$937,0004,816
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$240,0004,554
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$10,449,0003,713