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Harris Bank Woodstock, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$21,644,0002,623
Restatements from amended reports of income, net$0137
Net income$584,0002,678
Sale, conversion, retirement of capital stock, net$38,000342
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$03,836
Other comprehensive income$-15,0001,703
Other transactions with parent holding company$0531
Bank equity capital$22,251,0002,587
2004-12-31Rank
Amended balance at previous year-end$20,514,0002,525
Restatements from amended reports of income, net$0236
Net income$2,250,0002,648
Sale, conversion, retirement of capital stock, net$110,000648
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$1,000,0002,300
Other comprehensive income$-230,0006,515
Other transactions with parent holding company$01,210
Bank equity capital$21,644,0002,658
2004-09-30Rank
Amended balance at previous year-end$20,514,0002,553
Restatements from amended reports of income, net$0194
Net income$1,659,0002,723
Sale, conversion, retirement of capital stock, net$106,000518
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$500,0002,664
Other comprehensive income$-110,0006,469
Other transactions with parent holding company$0999
Bank equity capital$21,669,0002,646
2004-06-30Rank
Amended balance at previous year-end$20,514,0002,585
Restatements from amended reports of income, net$0157
Net income$1,052,0002,808
Sale, conversion, retirement of capital stock, net$102,000404
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$500,0002,113
Other comprehensive income$-253,0004,990
Other transactions with parent holding company$0831
Bank equity capital$20,915,0002,620
2004-03-31Rank
Amended balance at previous year-end$20,514,0002,614
Restatements from amended reports of income, net$0111
Net income$480,0003,046
Sale, conversion, retirement of capital stock, net$3,000435
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$03,817
Other comprehensive income$-15,0008,751
Other transactions with parent holding company$0512
Bank equity capital$20,982,0002,664
2003-12-31Rank
Amended balance at previous year-end$20,609,0002,437
Restatements from amended reports of income, net$0196
Net income$1,933,0002,941
Sale, conversion, retirement of capital stock, net$27,000772
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$1,850,0001,468
Other comprehensive income$-205,0005,408
Other transactions with parent holding company$0971
Bank equity capital$20,514,0002,657
2003-09-30Rank
Amended balance at previous year-end$20,609,0002,477
Restatements from amended reports of income, net$0176
Net income$1,545,0002,901
Sale, conversion, retirement of capital stock, net$21,000620
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$1,450,0001,301
Other comprehensive income$-112,0004,402
Other transactions with parent holding company$0765
Bank equity capital$20,613,0002,634
2003-06-30Rank
Amended balance at previous year-end$20,609,0002,495
Restatements from amended reports of income, net$0158
Net income$1,068,0002,838
Sale, conversion, retirement of capital stock, net$14,000508
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$800,0001,547
Other comprehensive income$133,0001,447
Other transactions with parent holding company$0588
Bank equity capital$21,024,0002,584
2003-03-31Rank
Amended balance at previous year-end$20,609,0002,517
Restatements from amended reports of income, net$0126
Net income$506,0002,921
Sale, conversion, retirement of capital stock, net$9,000356
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$600,0001,039
Other comprehensive income$51,000703
Other transactions with parent holding company$0359
Bank equity capital$20,575,0002,583
2002-12-31Rank
Amended balance at previous year-end$19,759,0002,371
Restatements from amended reports of income, net$0254
Net income$2,487,0002,364
Sale, conversion, retirement of capital stock, net$32,000747
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$1,850,0001,384
Other comprehensive income$181,0003,229
Other transactions with parent holding company$0955
Bank equity capital$20,609,0002,543
2001-12-31Rank
Amended balance at previous year-end$18,875,0002,333
Restatements from amended reports of income, net$0218
Net income$2,035,0002,494
Sale, conversion, retirement of capital stock, net$91,000669
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$1,450,0001,694
Other comprehensive income$208,0002,512
Other transactions with parent holding company$0834
Bank equity capital$19,759,0002,492
2000-12-31Rank
Amended balance at previous year-end$17,385,0002,335
Restatements from amended reports of income, net$0157
Net income$2,129,0002,406
Sale, conversion, retirement of capital stock, net$31,000823
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,200,0001,965
Other comprehensive income$530,0002,287
Other transactions with parent holding company$0807
Bank equity capital$18,875,0002,490
1999-12-31Rank
Amended balance at previous year-end$17,435,0002,400
Restatements from amended reports of income, net$0136
Net income$2,187,0002,385
Sale, conversion, retirement of capital stock, net$27,000914
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,465,0001,709
Other comprehensive income$-799,0006,958
Other transactions with parent holding company$0821
Bank equity capital$17,385,0002,534
1998-12-31Rank
Amended balance at previous year-end$17,747,0002,283
Restatements from amended reports of income, net$0175
Net income$2,316,0002,242
Sale, conversion, retirement of capital stock, net$20,000924
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$2,550,0001,087
Other comprehensive income$-98,0008,844
Other transactions with parent holding company$0715
Bank equity capital$17,435,0002,565
1997-12-31Rank
Amended balance at previous year-end$16,308,0002,428
Restatements from amended reports of income, net$0377
Net income$2,800,0001,881
Sale, conversion, retirement of capital stock, net$13,000948
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,431,0001,670
Other comprehensive income$57,0003,594
Other transactions with parent holding company$0654
Bank equity capital$17,747,0002,513
1996-12-31Rank
Amended balance at previous year-end$13,310,0003,029
Restatements from amended reports of income, net$0197
Net income$2,360,0002,104
Sale, conversion, retirement of capital stock, net$6,000888
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-268,0009,073
Other transactions with parent holding company$900,000238
Bank equity capital$16,308,0002,744
1995-12-31Rank
Amended balance at previous year-end$9,784,0003,885
Restatements from amended reports of income, net$0212
Net income$1,691,0002,910
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$1,835,000826
Other transactions with parent holding company$0524
Bank equity capital$13,310,0003,297
1994-12-31Rank
Amended balance at previous year-end$10,546,0003,644
Restatements from amended reports of income, net$0244
Net income$1,694,0002,856
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$1,392,0001,483
Other comprehensive income$-1,064,0009,829
Other transactions with parent holding company$0545
Bank equity capital$9,784,0004,141
1993-12-31Rank
Amended balance at previous year-end$10,650,0003,418
Restatements from amended reports of income, net$0249
Net income$2,179,0002,382
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$2,284,000896
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$10,545,0003,882
1992-12-31Rank
Amended balance at previous year-end$9,349,0003,717
Restatements from amended reports of income, net$0350
Net income$2,005,0002,326
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$704,0002,094
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$10,650,0003,635