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First Service Bank, Changes in Bank Equity Capital
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $24,757,000 | 1,618 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $2,431,000 | 2,147 |
| 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 | $520,000 | 3,404 |
| Other comprehensive income | $308,000 | 666 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $26,976,000 | 1,658 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $23,724,000 | 1,640 |
| Restatements from amended reports of income, net | $-233,000 | 9,696 |
| Net income | $3,208,000 | 1,679 |
| 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 | $2,466,000 | 1,095 |
| Other comprehensive income | $525,000 | 662 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $24,758,000 | 1,813 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $13,900,000 | 2,920 |
| Restatements from amended reports of income, net | $-73,000 | 10,086 |
| Net income | $2,395,000 | 2,078 |
| 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 | $401,000 | 3,825 |
| Other comprehensive income | $-191,000 | 8,677 |
| Other transactions with parent holding company | $8,094,000 | 67 |
| Bank equity capital | $23,724,000 | 1,886 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $9,668,000 | 3,939 |
| Restatements from amended reports of income, net | $60,000 | 62 |
| Net income | $2,371,000 | 2,136 |
| 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 | $1,905,000 | 1,278 |
| Other comprehensive income | $656,000 | 2,266 |
| Other transactions with parent holding company | $3,050,000 | 137 |
| Bank equity capital | $13,900,000 | 3,175 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $8,837,000 | 4,319 |
| Restatements from amended reports of income, net | $88,000 | 60 |
| Net income | $1,601,000 | 3,019 |
| 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 | $390,000 | 3,799 |
| Other comprehensive income | $-468,000 | 8,466 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $9,668,000 | 4,198 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $5,837,000 | 5,992 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $1,528,000 | 3,286 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $2,156,000 | 276 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $684,000 | 2,404 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $8,837,000 | 4,593 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $5,290,000 | 6,335 |
| Restatements from amended reports of income, net | $14,000 | 192 |
| Net income | $743,000 | 5,737 |
| 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 | $210,000 | 4,845 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $5,837,000 | 6,304 |