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First State Bank, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$2,881,0007,080
Restatements from amended reports of income, net$0134
Net income$-1,286,0006,929
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$453,0002,981
Other transactions with parent holding company$0807
Bank equity capital$2,049,0007,260
2011-06-30Rank
Amended balance at previous year-end$2,881,0007,146
Restatements from amended reports of income, net$0115
Net income$-948,0007,011
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$167,0003,924
Other transactions with parent holding company$0590
Bank equity capital$2,099,0007,319
2011-03-31Rank
Amended balance at previous year-end$2,881,0007,196
Restatements from amended reports of income, net$090
Net income$768,0001,538
Sale, conversion, retirement of capital stock, net$0925
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$5,0003,790
Other transactions with parent holding company$0452
Bank equity capital$3,655,0006,966
2010-12-31Rank
Amended balance at previous year-end$14,382,0003,983
Restatements from amended reports of income, net$0194
Net income$-11,436,0007,407
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-65,0003,969
Other transactions with parent holding company$01,246
Bank equity capital$2,881,0007,255
2010-09-30Rank
Amended balance at previous year-end$14,382,0004,038
Restatements from amended reports of income, net$0155
Net income$-1,732,0007,086
Sale, conversion, retirement of capital stock, net$01,139
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$47,0004,804
Other transactions with parent holding company$01,025
Bank equity capital$12,697,0004,559
2010-06-30Rank
Amended balance at previous year-end$14,382,0004,066
Restatements from amended reports of income, net$0126
Net income$-1,779,0007,300
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$54,0004,192
Other transactions with parent holding company$0852
Bank equity capital$12,658,0004,552
2010-03-31Rank
Amended balance at previous year-end$14,382,0004,122
Restatements from amended reports of income, net$088
Net income$436,0002,403
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$-12,0006,107
Other transactions with parent holding company$0612
Bank equity capital$14,807,0004,072
2009-12-31Rank
Amended balance at previous year-end$18,658,0003,325
Restatements from amended reports of income, net$0318
Net income$-4,492,0007,212
Sale, conversion, retirement of capital stock, net$216,000699
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$04,254
Other transactions with parent holding company$01,787
Bank equity capital$14,383,0004,139
2009-09-30Rank
Amended balance at previous year-end$18,658,0003,361
Restatements from amended reports of income, net$0266
Net income$-2,701,0007,326
Sale, conversion, retirement of capital stock, net$152,000644
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$05,273
Other transactions with parent holding company$01,518
Bank equity capital$16,110,0003,913
2009-06-30Rank
Amended balance at previous year-end$18,658,0003,399
Restatements from amended reports of income, net$0248
Net income$-1,418,0007,301
Sale, conversion, retirement of capital stock, net$160,000513
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$03,109
Other transactions with parent holding company$01,248
Bank equity capital$17,400,0003,632
2009-03-31Rank
Amended balance at previous year-end$18,658,0003,432
Restatements from amended reports of income, net$0143
Net income$-600,0007,529
Sale, conversion, retirement of capital stock, net$206,000269
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$04,021
Other transactions with parent holding company$0858
Bank equity capital$18,265,0003,545
2008-12-31Rank
Amended balance at previous year-end$12,559,0004,561
Restatements from amended reports of income, net$0236
Net income$-1,889,0007,344
Sale, conversion, retirement of capital stock, net$7,988,000186
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$04,941
Other transactions with parent holding company$01,526
Bank equity capital$18,658,0003,451
2008-09-30Rank
Amended balance at previous year-end$12,559,0004,609
Restatements from amended reports of income, net$0207
Net income$-1,660,0007,769
Sale, conversion, retirement of capital stock, net$7,271,000126
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$01,842
Other transactions with parent holding company$01,225
Bank equity capital$18,170,0003,544
2008-06-30Rank
Amended balance at previous year-end$12,559,0004,661
Restatements from amended reports of income, net$0170
Net income$-1,233,0008,081
Sale, conversion, retirement of capital stock, net$6,167,00095
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$17,493,0003,682
2008-03-31Rank
Amended balance at previous year-end$12,559,0004,702
Restatements from amended reports of income, net$0132
Net income$-591,0008,185
Sale, conversion, retirement of capital stock, net$1,673,00081
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$13,641,0004,555
2007-12-31Rank
Amended balance at previous year-end$8,822,0005,545
Restatements from amended reports of income, net$0274
Net income$-2,786,0008,388
Sale, conversion, retirement of capital stock, net$6,523,000242
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$12,559,0004,749
2007-09-30Rank
Amended balance at previous year-end$8,822,0005,594
Restatements from amended reports of income, net$0213
Net income$-1,790,0008,447
Sale, conversion, retirement of capital stock, net$1,826,000278
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$8,858,0005,835
2007-06-30Rank
Amended balance at previous year-end$8,822,0005,666
Restatements from amended reports of income, net$0184
Net income$-959,0008,473
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$7,863,0006,159
2007-03-31Rank
Amended balance at previous year-end$8,822,0005,723
Restatements from amended reports of income, net$0149
Net income$-467,0008,520
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$8,355,0005,982
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-1,651,0008,568
Sale, conversion, retirement of capital stock, net$10,473,000201
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$8,822,0005,766
2006-09-30Rank
Amended balance at previous year-end$08,597
Restatements from amended reports of income, net$0189
Net income$-1,209,0008,636
Sale, conversion, retirement of capital stock, net$10,473,000146
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$9,264,0005,583
2006-06-30Rank
Amended balance at previous year-end$08,679
Restatements from amended reports of income, net$0165
Net income$-801,0008,670
Sale, conversion, retirement of capital stock, net$8,214,000127
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$7,414,0006,173
2006-03-31Rank
Amended balance at previous year-end$08,747
Restatements from amended reports of income, net$0125
Net income$-396,0008,677
Sale, conversion, retirement of capital stock, net$8,214,00060
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$7,819,0005,987