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First State Bank, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $2,471,000 | 8,451 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $68,000 | 8,095 |
| 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 | $750,000 | 1,590 |
| Other comprehensive income | $-33,000 | 1,960 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $1,756,000 | 8,817 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $2,471,000 | 8,516 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $37,000 | 8,025 |
| 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 | $8,000 | 6,303 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $2,516,000 | 8,553 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $2,487,000 | 8,422 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $148,000 | 8,022 |
| 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 | $148,000 | 5,254 |
| Other comprehensive income | $-16,000 | 2,079 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $2,471,000 | 8,596 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $2,487,000 | 8,509 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $130,000 | 8,046 |
| 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 | $48,000 | 5,121 |
| Other comprehensive income | $-32,000 | 2,616 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $2,537,000 | 8,603 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $2,487,000 | 8,567 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $91,000 | 8,047 |
| 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 | $48,000 | 4,767 |
| Other comprehensive income | $-6,000 | 5,116 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $2,524,000 | 8,630 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $2,487,000 | 8,630 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $49,000 | 7,923 |
| 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 | $-3,000 | 2,988 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $2,533,000 | 8,642 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $2,425,000 | 8,537 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $168,000 | 8,002 |
| 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 | $120,000 | 5,383 |
| Other comprehensive income | $14,000 | 5,926 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $2,487,000 | 8,692 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $2,382,000 | 8,652 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $146,000 | 8,056 |
| 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 | $120,000 | 5,567 |
| Other comprehensive income | $17,000 | 5,975 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $2,425,000 | 8,856 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $2,334,000 | 8,727 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $170,000 | 8,278 |
| 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 | $124,000 | 5,715 |
| Other comprehensive income | $2,000 | 7,601 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $2,382,000 | 9,052 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $2,304,000 | 8,964 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $147,000 | 8,659 |
| 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 | $108,000 | 5,981 |
| Other comprehensive income | $-9,000 | 1,233 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $2,334,000 | 9,242 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $2,254,000 | 9,136 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $156,000 | 8,937 |
| 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 | $108,000 | 6,149 |
| Other comprehensive income | $2,000 | 5,834 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $2,304,000 | 9,426 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $2,181,000 | 9,472 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $141,000 | 9,665 |
| 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 | $68,000 | 6,895 |
| Other comprehensive income | $0 | 7,431 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $2,254,000 | 9,759 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $2,106,000 | 9,938 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $99,000 | 10,237 |
| 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 | $24,000 | 7,937 |
| Other comprehensive income | $0 | 1,699 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $2,181,000 | 10,145 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $1,986,000 | 10,315 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $124,000 | 10,714 |
| 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 | $16,000 | 8,384 |
| Other comprehensive income | $12,000 | 8,704 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $2,106,000 | 10,558 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $1,914,000 | 10,893 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $95,000 | 11,434 |
| 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 | $8,000 | 8,747 |
| Other comprehensive income | $-15,000 | 2,674 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $1,986,000 | 10,947 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $1,777,000 | 11,350 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $145,000 | 11,351 |
| 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 | $8,000 | 8,866 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $1,914,000 | 11,475 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $1,657,000 | 11,784 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $128,000 | 11,654 |
| 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 | $8,000 | 8,687 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $1,777,000 | 11,896 |