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First State, FSB, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$10,626,0004,573
Restatements from amended reports of income, net$0157
Net income$345,0005,714
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-34,0001,984
Other transactions with parent holding company$0831
Bank equity capital$10,935,0004,557
2004-03-31Rank
Amended balance at previous year-end$10,626,0004,622
Restatements from amended reports of income, net$0111
Net income$158,0005,884
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
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$10,783,0004,686
2003-12-31Rank
Amended balance at previous year-end$9,582,0004,699
Restatements from amended reports of income, netNANA
Net income$1,074,0004,442
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$10,625,0004,678
2003-09-30Rank
Amended balance at previous year-end$9,582,0004,757
Restatements from amended reports of income, netNANA
Net income$687,0005,047
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$10,261,0004,772
2003-06-30Rank
Amended balance at previous year-end$9,582,0004,792
Restatements from amended reports of income, netNANA
Net income$449,0005,098
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$10,085,0004,817
2003-03-31Rank
Amended balance at previous year-end$9,582,0004,828
Restatements from amended reports of income, netNANA
Net income$129,0006,385
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$9,731,0004,858
2002-12-31Rank
Amended balance at previous year-end$7,339,0005,417
Restatements from amended reports of income, netNANA
Net income$583,0006,036
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$9,582,0004,869
2001-12-31Rank
Amended balance at previous year-end$4,611,0007,029
Restatements from amended reports of income, netNANA
Net income$433,0006,385
Sale, conversion, retirement of capital stock, net$810,000440
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$7,339,0005,646
2000-12-31Rank
Amended balance at previous year-end$4,482,0006,960
Restatements from amended reports of income, netNANA
Net income$108,0008,653
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$4,611,0007,376
1999-12-31Rank
Amended balance at previous year-end$2,837,0008,497
Restatements from amended reports of income, netNANA
Net income$-246,0009,714
Sale, conversion, retirement of capital stock, net$1,900,000443
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$4,482,0007,401
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, netNANA
Net income$-263,00010,084
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,837,0008,943