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First State Bank, Changes in Bank Equity Capital

2002-12-31Rank
Amended balance at previous year-end$22,054,0002,120
Restatements from amended reports of income, net$0254
Net income$418,0006,752
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$06,342
Other comprehensive income$215,0002,957
Other transactions with parent holding company$1,500,000446
Bank equity capital$24,187,0002,195
2001-12-31Rank
Amended balance at previous year-end$23,187,0001,888
Restatements from amended reports of income, net$0218
Net income$-2,172,0009,533
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$06,575
Other comprehensive income$651,000867
Other transactions with parent holding company$388,000627
Bank equity capital$22,054,0002,238
2000-12-31Rank
Amended balance at previous year-end$21,757,0001,875
Restatements from amended reports of income, net$45,00056
Net income$730,0005,307
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$1,200,0001,965
Other comprehensive income$1,315,000945
Other transactions with parent holding company$540,000507
Bank equity capital$23,187,0002,018
1999-12-31Rank
Amended balance at previous year-end$22,419,0001,871
Restatements from amended reports of income, net$0136
Net income$1,940,0002,659
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$1,100,0002,089
Other comprehensive income$-1,894,0008,169
Other transactions with parent holding company$392,000572
Bank equity capital$21,757,0002,040
1998-12-31Rank
Amended balance at previous year-end$20,499,0001,968
Restatements from amended reports of income, net$0175
Net income$2,552,0002,046
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$750,0002,690
Other comprehensive income$118,0001,611
Other transactions with parent holding company$0715
Bank equity capital$22,419,0002,002
1997-12-31Rank
Amended balance at previous year-end$18,210,0002,169
Restatements from amended reports of income, net$0377
Net income$2,619,0002,014
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$700,0002,753
Other comprehensive income$370,000895
Other transactions with parent holding company$0654
Bank equity capital$20,499,0002,178
1996-12-31Rank
Amended balance at previous year-end$16,712,0002,444
Restatements from amended reports of income, net$0197
Net income$2,805,0001,766
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$900,0002,288
Other comprehensive income$-407,0009,461
Other transactions with parent holding company$0528
Bank equity capital$18,210,0002,466
1995-12-31Rank
Amended balance at previous year-end$14,494,0002,635
Restatements from amended reports of income, net$0212
Net income$2,441,0002,065
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$700,0002,619
Other comprehensive income$477,0002,965
Other transactions with parent holding company$0524
Bank equity capital$16,712,0002,671
1994-12-31Rank
Amended balance at previous year-end$13,029,0002,917
Restatements from amended reports of income, net$0244
Net income$2,012,0002,417
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$200,0005,364
Other comprehensive income$-347,0007,829
Other transactions with parent holding company$0545
Bank equity capital$14,494,0002,811
1993-12-31Rank
Amended balance at previous year-end$11,951,0003,012
Restatements from amended reports of income, net$0249
Net income$1,828,0002,813
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$750,0002,242
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$13,029,0003,111
1992-12-31Rank
Amended balance at previous year-end$9,656,0003,597
Restatements from amended reports of income, net$0350
Net income$1,695,0002,758
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$400,0003,256
Other comprehensive income$0551
Other transactions with parent holding company$1,000,000341
Bank equity capital$11,951,0003,209