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First State Bank, Southwest Indiana, Changes in Bank Equity Capital

2006-06-30Rank
Amended balance at previous year-end$13,317,0004,114
Restatements from amended reports of income, net$0165
Net income$627,0004,333
Sale, conversion, retirement of capital stock, net$0887
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$2,350,000715
Other comprehensive income$-143,0004,851
Other transactions with parent holding company$0801
Bank equity capital$11,451,0004,778
2006-03-31Rank
Amended balance at previous year-end$13,317,0004,146
Restatements from amended reports of income, net$0125
Net income$296,0004,454
Sale, conversion, retirement of capital stock, net$0648
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$1,500,000509
Other comprehensive income$-32,0004,727
Other transactions with parent holding company$0535
Bank equity capital$12,081,0004,550
2005-12-31Rank
Amended balance at previous year-end$6,476,0006,238
Restatements from amended reports of income, net$0233
Net income$952,0004,946
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$6,465,000187
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$500,0003,605
Other comprehensive income$-76,0003,006
Other transactions with parent holding company$01,206
Bank equity capital$13,317,0004,191
2005-09-30Rank
Amended balance at previous year-end$6,476,0006,301
Restatements from amended reports of income, net$0197
Net income$711,0005,057
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-18,0002,176
Other transactions with parent holding company$01,002
Bank equity capital$7,169,0006,254
2005-06-30Rank
Amended balance at previous year-end$6,476,0006,339
Restatements from amended reports of income, net$0167
Net income$467,0005,047
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$05,044
Other comprehensive income$-14,0003,332
Other transactions with parent holding company$0825
Bank equity capital$6,929,0006,306
2005-03-31Rank
Amended balance at previous year-end$6,476,0006,432
Restatements from amended reports of income, net$0137
Net income$196,0005,469
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$03,836
Other comprehensive income$-57,0002,905
Other transactions with parent holding company$0531
Bank equity capital$6,615,0006,392
2004-12-31Rank
Amended balance at previous year-end$5,723,0006,578
Restatements from amended reports of income, net$0236
Net income$769,0005,355
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$06,125
Other comprehensive income$-16,0002,456
Other transactions with parent holding company$01,210
Bank equity capital$6,476,0006,491
2004-09-30Rank
Amended balance at previous year-end$5,723,0006,637
Restatements from amended reports of income, net$0194
Net income$545,0005,603
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$10,0001,468
Other transactions with parent holding company$0999
Bank equity capital$6,278,0006,613
2004-06-30Rank
Amended balance at previous year-end$5,723,0006,712
Restatements from amended reports of income, net$0157
Net income$348,0005,694
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$05,060
Other comprehensive income$-27,0001,842
Other transactions with parent holding company$0831
Bank equity capital$6,044,0006,607
2004-03-31Rank
Amended balance at previous year-end$5,723,0006,768
Restatements from amended reports of income, net$0111
Net income$147,0006,059
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$34,0005,038
Other transactions with parent holding company$0512
Bank equity capital$5,904,0006,790
2003-12-31Rank
Amended balance at previous year-end$5,675,0006,560
Restatements from amended reports of income, net$0196
Net income$632,0005,837
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$500,0003,491
Other comprehensive income$-84,0003,727
Other transactions with parent holding company$0971
Bank equity capital$5,723,0006,832
2003-09-30Rank
Amended balance at previous year-end$5,675,0006,629
Restatements from amended reports of income, net$0176
Net income$466,0006,024
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$500,0002,657
Other comprehensive income$-96,0004,115
Other transactions with parent holding company$0765
Bank equity capital$5,545,0006,945
2003-06-30Rank
Amended balance at previous year-end$5,675,0006,674
Restatements from amended reports of income, net$0158
Net income$293,0006,140
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$500,0002,116
Other comprehensive income$-93,0007,116
Other transactions with parent holding company$0588
Bank equity capital$5,375,0007,051
2003-03-31Rank
Amended balance at previous year-end$5,675,0006,722
Restatements from amended reports of income, net$0126
Net income$133,0006,302
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$250,0001,940
Other comprehensive income$-27,0004,760
Other transactions with parent holding company$0359
Bank equity capital$5,531,0006,903
2002-12-31Rank
Amended balance at previous year-end$5,064,0006,776
Restatements from amended reports of income, net$0254
Net income$512,0006,339
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$350,0004,040
Other comprehensive income$49,0005,090
Other transactions with parent holding company$400,000739
Bank equity capital$5,675,0006,773
2001-12-31Rank
Amended balance at previous year-end$5,192,0006,597
Restatements from amended reports of income, net$0218
Net income$375,0006,712
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$500,0003,420
Other comprehensive income$-3,0007,528
Other transactions with parent holding company$0834
Bank equity capital$5,064,0007,045
2000-12-31Rank
Amended balance at previous year-end$4,747,0006,732
Restatements from amended reports of income, net$0157
Net income$438,0006,638
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$6,0007,493
Other transactions with parent holding company$0807
Bank equity capital$5,191,0006,934
1999-12-31Rank
Amended balance at previous year-end$4,500,0007,105
Restatements from amended reports of income, net$0136
Net income$407,0006,949
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$150,0005,591
Other comprehensive income$-10,0001,253
Other transactions with parent holding company$0821
Bank equity capital$4,747,0007,166
1998-12-31Rank
Amended balance at previous year-end$4,574,0007,010
Restatements from amended reports of income, net$0175
Net income$113,0009,238
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$200,0005,294
Other comprehensive income$13,0004,743
Other transactions with parent holding company$0715
Bank equity capital$4,500,0007,500
1997-12-31Rank
Amended balance at previous year-end$4,446,0007,158
Restatements from amended reports of income, net$0377
Net income$118,0009,848
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$07,816
Other comprehensive income$10,0006,237
Other transactions with parent holding company$0654
Bank equity capital$4,574,0007,527
1996-12-31Rank
Amended balance at previous year-end$3,830,0007,973
Restatements from amended reports of income, net$0197
Net income$17,00010,750
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$08,271
Other comprehensive income$-33,0005,453
Other transactions with parent holding company$632,000272
Bank equity capital$4,446,0007,749
1995-12-31Rank
Amended balance at previous year-end$3,801,0007,916
Restatements from amended reports of income, net$0212
Net income$-5,00011,507
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$34,0008,104
Other transactions with parent holding company$0524
Bank equity capital$3,830,0008,529
1994-12-31Rank
Amended balance at previous year-end$012,534
Restatements from amended reports of income, net$0244
Net income$-4,00012,048
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,818,000246
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-13,0002,602
Other transactions with parent holding company$0545
Bank equity capital$3,801,0008,409