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First State Bank of Matador, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$1,300,0008,676
Restatements from amended reports of income, net$0167
Net income$100,0007,742
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$1,400,0008,744
2005-03-31Rank
Amended balance at previous year-end$1,300,0008,785
Restatements from amended reports of income, net$0137
Net income$65,0007,512
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$1,365,0008,805
2004-12-31Rank
Amended balance at previous year-end$1,200,0008,749
Restatements from amended reports of income, net$0236
Net income$100,0008,095
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$1,300,0008,861
2004-09-30Rank
Amended balance at previous year-end$1,200,0008,832
Restatements from amended reports of income, net$0194
Net income$82,0008,177
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$1,282,0008,915
2004-06-30Rank
Amended balance at previous year-end$1,200,0008,919
Restatements from amended reports of income, net$0157
Net income$52,0008,220
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$1,252,0008,969
2004-03-31Rank
Amended balance at previous year-end$1,200,0008,986
Restatements from amended reports of income, net$0111
Net income$25,0008,234
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$1,225,0009,010
2003-12-31Rank
Amended balance at previous year-end$1,200,0008,941
Restatements from amended reports of income, net$0196
Net income$120,0008,123
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$120,0005,400
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$1,200,0009,073
2003-09-30Rank
Amended balance at previous year-end$1,200,0009,032
Restatements from amended reports of income, net$0176
Net income$91,0008,279
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$1,291,0009,099
2003-06-30Rank
Amended balance at previous year-end$1,200,0009,095
Restatements from amended reports of income, net$0158
Net income$68,0008,246
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$1,268,0009,137
2003-03-31Rank
Amended balance at previous year-end$1,200,0009,164
Restatements from amended reports of income, net$0126
Net income$37,0008,151
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$1,237,0009,187
2002-12-31Rank
Amended balance at previous year-end$1,200,0009,110
Restatements from amended reports of income, net$0254
Net income$106,0008,301
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$106,0005,487
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$1,200,0009,231
2001-12-31Rank
Amended balance at previous year-end$1,100,0009,331
Restatements from amended reports of income, net$0218
Net income$152,0008,022
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$52,0006,113
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$1,200,0009,455
2000-12-31Rank
Amended balance at previous year-end$950,0009,562
Restatements from amended reports of income, net$0157
Net income$150,0008,418
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$06,812
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$1,100,0009,759
1999-12-31Rank
Amended balance at previous year-end$900,0009,850
Restatements from amended reports of income, net$0136
Net income$50,0009,235
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$07,087
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$950,00010,103
1998-12-31Rank
Amended balance at previous year-end$900,00010,113
Restatements from amended reports of income, net$0175
Net income$123,0009,162
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$123,0006,012
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$900,00010,350
1997-12-31Rank
Amended balance at previous year-end$900,00010,567
Restatements from amended reports of income, net$0377
Net income$110,0009,901
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$110,0006,308
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$900,00010,782
1996-12-31Rank
Amended balance at previous year-end$900,00011,113
Restatements from amended reports of income, net$0197
Net income$88,00010,328
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$88,0006,872
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$900,00011,280
1995-12-31Rank
Amended balance at previous year-end$900,00011,584
Restatements from amended reports of income, net$0212
Net income$96,00010,968
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$96,0006,876
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$900,00011,764
1994-12-31Rank
Amended balance at previous year-end$900,00012,215
Restatements from amended reports of income, net$0244
Net income$135,00011,008
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$135,0006,288
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$900,00012,296
1993-12-31Rank
Amended balance at previous year-end$891,00012,756
Restatements from amended reports of income, net$0249
Net income$109,00011,755
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$100,0006,795
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$900,00012,876
1992-12-31Rank
Amended balance at previous year-end$903,00013,186
Restatements from amended reports of income, net$0350
Net income$84,00012,206
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$96,0006,678
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$891,00013,368