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Foothills Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$10,796,0004,603
Restatements from amended reports of income, net$0197
Net income$6,0008,328
Sale, conversion, retirement of capital stock, net$179,000507
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$490,0002,844
Other comprehensive income$-78,0004,016
Other transactions with parent holding company$01,002
Bank equity capital$10,413,0005,010
2005-06-30Rank
Amended balance at previous year-end$10,797,0004,633
Restatements from amended reports of income, net$0167
Net income$360,0005,713
Sale, conversion, retirement of capital stock, net$165,000388
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$490,0002,246
Other comprehensive income$-52,0005,130
Other transactions with parent holding company$0825
Bank equity capital$10,780,0004,830
2005-03-31Rank
Amended balance at previous year-end$10,796,0004,705
Restatements from amended reports of income, net$0137
Net income$278,0004,582
Sale, conversion, retirement of capital stock, net$142,000240
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$490,0001,278
Other comprehensive income$-131,0004,413
Other transactions with parent holding company$0531
Bank equity capital$10,595,0004,804
2004-12-31Rank
Amended balance at previous year-end$9,773,0004,744
Restatements from amended reports of income, net$0236
Net income$967,0004,788
Sale, conversion, retirement of capital stock, net$175,000593
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$06,125
Other comprehensive income$-119,0005,160
Other transactions with parent holding company$01,210
Bank equity capital$10,797,0004,755
2004-09-30Rank
Amended balance at previous year-end$9,773,0004,788
Restatements from amended reports of income, net$0194
Net income$650,0005,155
Sale, conversion, retirement of capital stock, net$115,000509
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$05,336
Other comprehensive income$-93,0006,220
Other transactions with parent holding company$0999
Bank equity capital$10,445,0004,850
2004-06-30Rank
Amended balance at previous year-end$9,773,0004,849
Restatements from amended reports of income, net$0157
Net income$401,0005,316
Sale, conversion, retirement of capital stock, net$29,000530
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$05,060
Other comprehensive income$-179,0004,249
Other transactions with parent holding company$0831
Bank equity capital$10,024,0004,862
2004-03-31Rank
Amended balance at previous year-end$9,773,0004,898
Restatements from amended reports of income, net$0111
Net income$215,0005,157
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$03,817
Other comprehensive income$-8,0008,635
Other transactions with parent holding company$0512
Bank equity capital$9,980,0004,958
2003-12-31Rank
Amended balance at previous year-end$8,968,0004,932
Restatements from amended reports of income, net$0196
Net income$812,0005,206
Sale, conversion, retirement of capital stock, net$95,000674
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$06,255
Other comprehensive income$-102,0004,078
Other transactions with parent holding company$0971
Bank equity capital$9,773,0004,953
2003-09-30Rank
Amended balance at previous year-end$8,968,0004,990
Restatements from amended reports of income, net$0176
Net income$598,0005,402
Sale, conversion, retirement of capital stock, net$48,000569
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$05,492
Other comprehensive income$-131,0004,695
Other transactions with parent holding company$0765
Bank equity capital$9,483,0005,027
2003-06-30Rank
Amended balance at previous year-end$8,968,0005,025
Restatements from amended reports of income, net$0158
Net income$376,0005,573
Sale, conversion, retirement of capital stock, net$24,000490
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$15,0003,140
Other transactions with parent holding company$0588
Bank equity capital$9,383,0005,065
2003-03-31Rank
Amended balance at previous year-end$8,968,0005,060
Restatements from amended reports of income, net$0126
Net income$216,0005,114
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$03,901
Other comprehensive income$-53,0005,728
Other transactions with parent holding company$0359
Bank equity capital$9,131,0005,072
2002-12-31Rank
Amended balance at previous year-end$8,131,0005,070
Restatements from amended reports of income, net$0254
Net income$586,0006,026
Sale, conversion, retirement of capital stock, net$40,000731
Net treasury stock transactions$40,00028
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$211,0002,977
Other transactions with parent holding company$0955
Bank equity capital$8,967,0005,102
2001-12-31Rank
Amended balance at previous year-end$7,665,0005,154
Restatements from amended reports of income, net$0218
Net income$518,0005,976
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$06,575
Other comprehensive income$-52,0008,014
Other transactions with parent holding company$0834
Bank equity capital$8,130,0005,292
2000-12-31Rank
Amended balance at previous year-end$6,758,0005,430
Restatements from amended reports of income, net$0157
Net income$756,0005,214
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$151,0004,990
Other transactions with parent holding company$0807
Bank equity capital$7,665,0005,436
1999-12-31Rank
Amended balance at previous year-end$3,940,0007,566
Restatements from amended reports of income, net$0136
Net income$765,0005,213
Sale, conversion, retirement of capital stock, net$2,159,000418
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-106,0002,818
Other transactions with parent holding company$0821
Bank equity capital$6,758,0005,805
1998-12-31Rank
Amended balance at previous year-end$3,433,0008,022
Restatements from amended reports of income, net$0175
Net income$490,0006,663
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$07,433
Other comprehensive income$17,0004,443
Other transactions with parent holding company$0715
Bank equity capital$3,940,0007,976
1997-12-31Rank
Amended balance at previous year-end$3,189,0008,405
Restatements from amended reports of income, net$0377
Net income$255,0008,712
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$07,816
Other comprehensive income$-11,0009,150
Other transactions with parent holding company$0654
Bank equity capital$3,433,0008,588
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$-282,00011,167
Sale, conversion, retirement of capital stock, net$3,468,000208
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$3,0001,453
Other transactions with parent holding company$0528
Bank equity capital$3,189,0009,039