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First State Bank of Floodwood, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$1,326,0008,906
Restatements from amended reports of income, net$0196
Net income$150,0008,012
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$595,000245
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-2,0001,584
Other transactions with parent holding company$0971
Bank equity capital$2,069,0008,810
2003-09-30Rank
Amended balance at previous year-end$1,326,0008,997
Restatements from amended reports of income, net$0176
Net income$88,0008,308
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$595,000182
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-4,0001,662
Other transactions with parent holding company$0765
Bank equity capital$2,005,0008,885
2003-06-30Rank
Amended balance at previous year-end$1,326,0009,058
Restatements from amended reports of income, net$0158
Net income$11,0008,701
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$595,000127
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$4,0003,589
Other transactions with parent holding company$0588
Bank equity capital$1,936,0008,931
2003-03-31Rank
Amended balance at previous year-end$1,325,0009,127
Restatements from amended reports of income, net$0126
Net income$18,0008,507
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$1,343,0009,152
2002-12-31Rank
Amended balance at previous year-end$1,266,0009,090
Restatements from amended reports of income, net$0254
Net income$93,0008,371
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$60,0005,844
Other comprehensive income$26,0005,620
Other transactions with parent holding company$0955
Bank equity capital$1,326,0009,193
2001-12-31Rank
Amended balance at previous year-end$1,231,0009,282
Restatements from amended reports of income, net$0218
Net income$125,0008,188
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$100,0005,706
Other comprehensive income$10,0006,216
Other transactions with parent holding company$0834
Bank equity capital$1,266,0009,435
2000-12-31Rank
Amended balance at previous year-end$1,065,0009,515
Restatements from amended reports of income, net$0157
Net income$213,0007,994
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$80,0006,090
Other comprehensive income$30,0006,957
Other transactions with parent holding company$0807
Bank equity capital$1,228,0009,708
1999-12-31Rank
Amended balance at previous year-end$1,025,0009,803
Restatements from amended reports of income, net$0136
Net income$166,0008,540
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$80,0006,252
Other comprehensive income$-46,0001,924
Other transactions with parent holding company$0821
Bank equity capital$1,065,00010,055
1998-12-31Rank
Amended balance at previous year-end$911,00010,109
Restatements from amended reports of income, net$0175
Net income$167,0008,860
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$55,0006,780
Other comprehensive income$2,0005,834
Other transactions with parent holding company$0715
Bank equity capital$1,025,00010,298
1997-12-31Rank
Amended balance at previous year-end$841,00010,593
Restatements from amended reports of income, net$0377
Net income$117,0009,859
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$50,0007,110
Other comprehensive income$3,0007,032
Other transactions with parent holding company$0654
Bank equity capital$911,00010,778
1996-12-31Rank
Amended balance at previous year-end$782,00011,166
Restatements from amended reports of income, net$0197
Net income$110,00010,136
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$50,0007,431
Other comprehensive income$-1,0003,008
Other transactions with parent holding company$0528
Bank equity capital$841,00011,306
1995-12-31Rank
Amended balance at previous year-end$689,00011,731
Restatements from amended reports of income, net$0212
Net income$83,00011,075
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$08,644
Other comprehensive income$10,0008,763
Other transactions with parent holding company$0524
Bank equity capital$782,00011,822
1994-12-31Rank
Amended balance at previous year-end$630,00012,417
Restatements from amended reports of income, net$0244
Net income$59,00011,746
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$08,856
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$689,00012,462
1993-12-31Rank
Amended balance at previous year-end$530,00013,067
Restatements from amended reports of income, net$0249
Net income$100,00011,848
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$630,00013,093
1992-12-31Rank
Amended balance at previous year-end$502,00013,646
Restatements from amended reports of income, net$0350
Net income$-92,00013,054
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$120,000620
Bank equity capital$530,00013,719