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First Ridge Farm State Bank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$2,919,0008,272
Restatements from amended reports of income, net$0176
Net income$272,0007,104
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$79,0004,884
Other comprehensive income$-21,0002,291
Other transactions with parent holding company$0765
Bank equity capital$3,091,0008,309
2003-06-30Rank
Amended balance at previous year-end$2,919,0008,326
Restatements from amended reports of income, net$0158
Net income$163,0007,318
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$76,0004,471
Other comprehensive income$52,0002,283
Other transactions with parent holding company$0588
Bank equity capital$3,058,0008,359
2003-03-31Rank
Amended balance at previous year-end$2,919,0008,386
Restatements from amended reports of income, net$0126
Net income$66,0007,569
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$03,901
Other comprehensive income$-8,0003,461
Other transactions with parent holding company$0359
Bank equity capital$2,977,0008,401
2002-12-31Rank
Amended balance at previous year-end$2,556,0008,453
Restatements from amended reports of income, net$0254
Net income$377,0006,946
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$130,0005,319
Other comprehensive income$116,0003,953
Other transactions with parent holding company$0955
Bank equity capital$2,919,0008,449
2001-12-31Rank
Amended balance at previous year-end$2,330,0008,688
Restatements from amended reports of income, net$0218
Net income$266,0007,339
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$123,0005,546
Other comprehensive income$83,0004,265
Other transactions with parent holding company$0834
Bank equity capital$2,556,0008,770
2000-12-31Rank
Amended balance at previous year-end$2,030,0008,967
Restatements from amended reports of income, net$0157
Net income$249,0007,778
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$122,0005,725
Other comprehensive income$173,0004,704
Other transactions with parent holding company$0807
Bank equity capital$2,330,0009,091
1999-12-31Rank
Amended balance at previous year-end$2,603,0008,711
Restatements from amended reports of income, net$0136
Net income$253,0007,918
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$515,0003,422
Other comprehensive income$-311,0004,889
Other transactions with parent holding company$0821
Bank equity capital$2,030,0009,491
1998-12-31Rank
Amended balance at previous year-end$2,710,0008,703
Restatements from amended reports of income, net$0175
Net income$215,0008,512
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$369,0004,147
Other comprehensive income$47,0002,986
Other transactions with parent holding company$0715
Bank equity capital$2,603,0009,160
1997-12-31Rank
Amended balance at previous year-end$2,433,0009,202
Restatements from amended reports of income, net$0377
Net income$347,0008,021
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$120,0006,177
Other comprehensive income$50,0003,834
Other transactions with parent holding company$0654
Bank equity capital$2,710,0009,305
1996-12-31Rank
Amended balance at previous year-end$2,253,0009,761
Restatements from amended reports of income, net$0197
Net income$276,0008,622
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$85,0006,907
Other comprehensive income$-11,0004,000
Other transactions with parent holding company$0528
Bank equity capital$2,433,0009,862
1995-12-31Rank
Amended balance at previous year-end$1,812,00010,549
Restatements from amended reports of income, net$0212
Net income$311,0008,828
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$75,0007,210
Other comprehensive income$205,0005,044
Other transactions with parent holding company$0524
Bank equity capital$2,253,00010,380
1994-12-31Rank
Amended balance at previous year-end$1,877,00010,947
Restatements from amended reports of income, net$0244
Net income$187,00010,436
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$68,0007,509
Other comprehensive income$-184,0006,320
Other transactions with parent holding company$0545
Bank equity capital$1,812,00011,192
1993-12-31Rank
Amended balance at previous year-end$1,706,00011,478
Restatements from amended reports of income, net$0249
Net income$136,00011,449
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$62,0007,604
Other comprehensive income$97,0001,080
Other transactions with parent holding company$0566
Bank equity capital$1,877,00011,529
1992-12-31Rank
Amended balance at previous year-end$1,567,00011,972
Restatements from amended reports of income, net$0350
Net income$196,00010,770
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$57,0007,466
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,706,00012,031