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First State Bank, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $11,977,000 | 4,163 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $442,000 | 5,052 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $294,000 | 2,933 |
| Other comprehensive income | $-184,000 | 4,306 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $11,941,000 | 4,248 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $11,977,000 | 4,208 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $291,000 | 4,344 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $27,000 | 5,339 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $12,295,000 | 4,245 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $11,145,000 | 4,208 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $1,396,000 | 3,734 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $538,000 | 3,387 |
| Other comprehensive income | $-26,000 | 2,365 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $11,977,000 | 4,260 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $11,145,000 | 4,263 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $1,089,000 | 3,776 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $262,000 | 3,657 |
| Other comprehensive income | $-53,000 | 3,166 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $11,919,000 | 4,266 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $11,145,000 | 4,295 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $787,000 | 3,557 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $251,000 | 3,115 |
| Other comprehensive income | $9,000 | 3,363 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $11,690,000 | 4,331 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $11,145,000 | 4,329 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $378,000 | 3,613 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-23,000 | 4,559 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $11,500,000 | 4,303 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $10,332,000 | 4,188 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,830,000 | 2,987 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $1,108,000 | 2,053 |
| Other comprehensive income | $91,000 | 4,326 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $11,145,000 | 4,367 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $8,960,000 | 4,559 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,966,000 | 2,580 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $656,000 | 2,959 |
| Other comprehensive income | $62,000 | 4,729 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $10,332,000 | 4,384 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $8,027,000 | 4,747 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,328,000 | 3,581 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $599,000 | 3,230 |
| Other comprehensive income | $204,000 | 4,363 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $8,960,000 | 4,809 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $7,720,000 | 5,070 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $1,168,000 | 3,957 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $562,000 | 3,260 |
| Other comprehensive income | $-299,000 | 4,802 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $8,027,000 | 5,093 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $7,379,000 | 5,089 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $827,000 | 5,087 |
| 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 | $507,000 | 3,446 |
| Other comprehensive income | $21,000 | 4,191 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $7,720,000 | 5,367 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $6,891,000 | 5,360 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $788,000 | 5,513 |
| 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 | $318,000 | 4,401 |
| Other comprehensive income | $18,000 | 5,536 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $7,379,000 | 5,514 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $6,341,000 | 5,856 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $817,000 | 5,229 |
| 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 | $85,000 | 6,907 |
| Other comprehensive income | $-182,000 | 8,629 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $6,891,000 | 5,867 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $5,397,000 | 6,361 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $785,000 | 5,518 |
| 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 | $255,000 | 4,873 |
| Other comprehensive income | $414,000 | 3,283 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $6,341,000 | 6,289 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $5,120,000 | 6,729 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $727,000 | 5,767 |
| 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 | $247,000 | 4,968 |
| Other comprehensive income | $-203,000 | 6,539 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $5,397,000 | 6,759 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $3,907,000 | 7,987 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $203,000 | 10,723 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $63,000 | 7,590 |
| Other comprehensive income | $73,000 | 1,195 |
| Other transactions with parent holding company | $1,000,000 | 237 |
| Bank equity capital | $5,120,000 | 7,124 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $3,560,000 | 8,351 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $334,000 | 9,028 |
| 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 | $237,000 | 4,617 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $250,000 | 524 |
| Bank equity capital | $3,907,000 | 8,382 |