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First State Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$12,481,0004,103
Restatements from amended reports of income, net$0197
Net income$1,607,0002,968
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$168,0004,232
Other comprehensive income$-99,0004,516
Other transactions with parent holding company$01,002
Bank equity capital$13,821,0004,054
2005-06-30Rank
Amended balance at previous year-end$12,481,0004,130
Restatements from amended reports of income, net$0167
Net income$986,0003,127
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$70,0004,541
Other comprehensive income$-94,0006,185
Other transactions with parent holding company$0825
Bank equity capital$13,303,0004,115
2005-03-31Rank
Amended balance at previous year-end$12,481,0004,195
Restatements from amended reports of income, net$0137
Net income$458,0003,265
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$35,0003,557
Other comprehensive income$-41,0002,485
Other transactions with parent holding company$0531
Bank equity capital$12,863,0004,143
2004-12-31Rank
Amended balance at previous year-end$11,171,0004,300
Restatements from amended reports of income, net$0236
Net income$1,623,0003,427
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$168,0005,056
Other comprehensive income$-145,0005,581
Other transactions with parent holding company$01,210
Bank equity capital$12,481,0004,238
2004-09-30Rank
Amended balance at previous year-end$11,171,0004,339
Restatements from amended reports of income, net$0194
Net income$1,272,0003,396
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$168,0004,173
Other comprehensive income$-89,0006,152
Other transactions with parent holding company$0999
Bank equity capital$12,186,0004,322
2004-06-30Rank
Amended balance at previous year-end$11,171,0004,391
Restatements from amended reports of income, net$0157
Net income$742,0003,720
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$70,0004,461
Other comprehensive income$-161,0004,006
Other transactions with parent holding company$0831
Bank equity capital$11,682,0004,327
2004-03-31Rank
Amended balance at previous year-end$11,171,0004,440
Restatements from amended reports of income, net$0111
Net income$349,0003,857
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$35,0003,508
Other comprehensive income$40,0004,830
Other transactions with parent holding company$0512
Bank equity capital$11,525,0004,456
2003-12-31Rank
Amended balance at previous year-end$9,711,0004,659
Restatements from amended reports of income, net$0196
Net income$1,510,0003,541
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$125,0005,364
Other comprehensive income$75,000347
Other transactions with parent holding company$0971
Bank equity capital$11,171,0004,493
2003-09-30Rank
Amended balance at previous year-end$9,711,0004,716
Restatements from amended reports of income, net$0176
Net income$1,269,0003,351
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$125,0004,512
Other comprehensive income$132,000206
Other transactions with parent holding company$0765
Bank equity capital$10,987,0004,521
2003-06-30Rank
Amended balance at previous year-end$9,711,0004,751
Restatements from amended reports of income, net$0158
Net income$829,0003,418
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$05,186
Other comprehensive income$141,0001,391
Other transactions with parent holding company$0588
Bank equity capital$10,681,0004,610
2003-03-31Rank
Amended balance at previous year-end$9,711,0004,787
Restatements from amended reports of income, net$0126
Net income$484,0003,022
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$53,000686
Other transactions with parent holding company$0359
Bank equity capital$10,248,0004,666
2002-12-31Rank
Amended balance at previous year-end$8,486,0004,909
Restatements from amended reports of income, net$0254
Net income$1,432,0003,616
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$285,0004,405
Other comprehensive income$78,0004,524
Other transactions with parent holding company$0955
Bank equity capital$9,711,0004,828
2001-12-31Rank
Amended balance at previous year-end$7,577,0005,202
Restatements from amended reports of income, net$0218
Net income$1,063,0004,114
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$205,0004,941
Other comprehensive income$51,0004,996
Other transactions with parent holding company$0834
Bank equity capital$8,486,0005,123
2000-12-31Rank
Amended balance at previous year-end$6,769,0005,427
Restatements from amended reports of income, net$0157
Net income$1,079,0004,169
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$293,0004,548
Other comprehensive income$22,0007,117
Other transactions with parent holding company$0807
Bank equity capital$7,577,0005,488
1999-12-31Rank
Amended balance at previous year-end$5,890,0006,097
Restatements from amended reports of income, net$0136
Net income$1,160,0003,983
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$220,0005,046
Other comprehensive income$-61,0002,163
Other transactions with parent holding company$0821
Bank equity capital$6,769,0005,802
1998-12-31Rank
Amended balance at previous year-end$5,449,0006,302
Restatements from amended reports of income, net$0175
Net income$931,0004,723
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$483,0003,598
Other comprehensive income$-7,0007,690
Other transactions with parent holding company$0715
Bank equity capital$5,890,0006,448
1997-12-31Rank
Amended balance at previous year-end$5,215,0006,503
Restatements from amended reports of income, net$0377
Net income$826,0005,356
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$603,0003,025
Other comprehensive income$11,0006,122
Other transactions with parent holding company$0654
Bank equity capital$5,449,0006,789
1996-12-31Rank
Amended balance at previous year-end$4,838,0007,011
Restatements from amended reports of income, net$0197
Net income$839,0005,119
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$445,0003,655
Other comprehensive income$-17,0004,465
Other transactions with parent holding company$0528
Bank equity capital$5,215,0007,062
1995-12-31Rank
Amended balance at previous year-end$4,274,0007,411
Restatements from amended reports of income, net$0212
Net income$867,0005,134
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$458,0003,518
Other comprehensive income$155,0005,723
Other transactions with parent holding company$0524
Bank equity capital$4,838,0007,501
1994-12-31Rank
Amended balance at previous year-end$3,695,0008,306
Restatements from amended reports of income, net$0244
Net income$867,0005,052
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$152,0005,992
Other comprehensive income$-136,0005,599
Other transactions with parent holding company$0545
Bank equity capital$4,274,0007,885
1993-12-31Rank
Amended balance at previous year-end$3,119,0009,093
Restatements from amended reports of income, net$0249
Net income$727,0006,108
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$151,0005,998
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,695,0008,782
1992-12-31Rank
Amended balance at previous year-end$2,821,0009,548
Restatements from amended reports of income, net$0350
Net income$568,0006,880
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$270,0004,261
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,119,0009,538