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First State Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$3,644,0007,660
Restatements from amended reports of income, net$0197
Net income$196,0007,474
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$05,292
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$3,840,0007,756
2005-06-30Rank
Amended balance at previous year-end$3,644,0007,703
Restatements from amended reports of income, net$0167
Net income$84,0007,852
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$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$3,728,0007,778
2005-03-31Rank
Amended balance at previous year-end$3,644,0007,808
Restatements from amended reports of income, net$0137
Net income$70,0007,427
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$03,836
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$3,714,0007,796
2004-12-31Rank
Amended balance at previous year-end$3,628,0007,692
Restatements from amended reports of income, net$0236
Net income$188,0007,709
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$172,0005,034
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$3,644,0007,877
2004-09-30Rank
Amended balance at previous year-end$3,628,0007,761
Restatements from amended reports of income, net$0194
Net income$191,0007,543
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$05,336
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$3,819,0007,840
2004-06-30Rank
Amended balance at previous year-end$3,628,0007,842
Restatements from amended reports of income, net$0157
Net income$207,0006,829
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$05,060
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$3,835,0007,789
2004-03-31Rank
Amended balance at previous year-end$3,628,0007,901
Restatements from amended reports of income, net$0111
Net income$80,0007,221
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$3,708,0007,932
2003-12-31Rank
Amended balance at previous year-end$3,431,0007,880
Restatements from amended reports of income, net$0196
Net income$332,0007,126
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$135,0005,313
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$3,628,0007,972
2003-09-30Rank
Amended balance at previous year-end$3,431,0007,961
Restatements from amended reports of income, net$0176
Net income$123,0008,080
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$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$3,554,0008,052
2003-06-30Rank
Amended balance at previous year-end$3,431,0008,014
Restatements from amended reports of income, net$0158
Net income$82,0008,127
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$3,513,0008,090
2003-03-31Rank
Amended balance at previous year-end$3,431,0008,074
Restatements from amended reports of income, net$0126
Net income$33,0008,219
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,464,0008,113
2002-12-31Rank
Amended balance at previous year-end$3,422,0007,898
Restatements from amended reports of income, net$0254
Net income$263,0007,501
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$254,0004,555
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$3,431,0008,136
2001-12-31Rank
Amended balance at previous year-end$3,014,0008,189
Restatements from amended reports of income, net$0218
Net income$958,0004,394
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$730,0002,766
Other comprehensive income$06,589
Other transactions with parent holding company$180,000704
Bank equity capital$3,422,0008,194
2000-12-31Rank
Amended balance at previous year-end$2,019,0008,978
Restatements from amended reports of income, net$0157
Net income$1,706,0002,924
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$711,0002,867
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$3,014,0008,573
1999-12-31Rank
Amended balance at previous year-end$1,837,0009,352
Restatements from amended reports of income, net$0136
Net income$1,142,0004,024
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$960,0002,349
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$2,019,0009,502
1998-12-31Rank
Amended balance at previous year-end$1,573,0009,728
Restatements from amended reports of income, net$0175
Net income$1,042,0004,358
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$778,0002,639
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$1,837,0009,826
1997-12-31Rank
Amended balance at previous year-end$1,529,00010,128
Restatements from amended reports of income, net$0377
Net income$781,0005,537
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$737,0002,680
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$1,573,00010,378
1996-12-31Rank
Amended balance at previous year-end$1,488,00010,630
Restatements from amended reports of income, net$0197
Net income$457,0007,191
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$6,000179
Cash dividends declared on common stock$410,0003,787
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$1,529,00010,828
1995-12-31Rank
Amended balance at previous year-end$1,385,00011,089
Restatements from amended reports of income, net$0212
Net income$440,0007,725
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$7,000182
Cash dividends declared on common stock$330,0004,277
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$1,488,00011,267
1994-12-31Rank
Amended balance at previous year-end$1,295,00011,763
Restatements from amended reports of income, net$0244
Net income$338,0008,748
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$8,000197
Cash dividends declared on common stock$240,0005,002
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,385,00011,770
1993-12-31Rank
Amended balance at previous year-end$1,258,00012,211
Restatements from amended reports of income, net$0249
Net income$270,0009,952
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$13,000195
Cash dividends declared on common stock$220,0005,155
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,295,00012,392
1992-12-31Rank
Amended balance at previous year-end$1,108,00012,819
Restatements from amended reports of income, net$0350
Net income$195,00010,783
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$25,000164
Cash dividends declared on common stock$20,0008,386
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,258,00012,792