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Hawkeye State Bank, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$20,621,0002,493
Restatements from amended reports of income, net$0158
Net income$1,474,0002,141
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$05,186
Other comprehensive income$-50,0006,579
Other transactions with parent holding company$0588
Bank equity capital$22,045,0002,485
2003-03-31Rank
Amended balance at previous year-end$20,621,0002,515
Restatements from amended reports of income, net$0126
Net income$790,0001,990
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$03,901
Other comprehensive income$-109,0006,745
Other transactions with parent holding company$0359
Bank equity capital$21,302,0002,505
2002-12-31Rank
Amended balance at previous year-end$21,502,0002,164
Restatements from amended reports of income, net$0254
Net income$-922,0009,157
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$06,342
Other comprehensive income$41,0005,267
Other transactions with parent holding company$0955
Bank equity capital$20,621,0002,541
2001-12-31Rank
Amended balance at previous year-end$18,198,0002,415
Restatements from amended reports of income, net$0218
Net income$2,715,0001,935
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$589,000970
Other transactions with parent holding company$0834
Bank equity capital$21,502,0002,283
2000-12-31Rank
Amended balance at previous year-end$14,156,0002,891
Restatements from amended reports of income, net$0157
Net income$3,545,0001,492
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$497,0002,404
Other transactions with parent holding company$0807
Bank equity capital$18,198,0002,575
1999-12-31Rank
Amended balance at previous year-end$11,984,0003,491
Restatements from amended reports of income, net$0136
Net income$2,862,0001,857
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$07,087
Other comprehensive income$-690,0006,674
Other transactions with parent holding company$0821
Bank equity capital$14,156,0003,115
1998-12-31Rank
Amended balance at previous year-end$9,519,0004,132
Restatements from amended reports of income, net$0175
Net income$2,462,0002,112
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$3,0005,703
Other transactions with parent holding company$0715
Bank equity capital$11,984,0003,713
1997-12-31Rank
Amended balance at previous year-end$7,917,0004,796
Restatements from amended reports of income, net$0377
Net income$1,563,0003,242
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$39,0004,275
Other transactions with parent holding company$0654
Bank equity capital$9,519,0004,493
1996-12-31Rank
Amended balance at previous year-end$6,964,0005,470
Restatements from amended reports of income, net$0197
Net income$1,050,0004,305
Sale, conversion, retirement of capital stock, net$-20,00011,316
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-77,0007,086
Other transactions with parent holding company$0528
Bank equity capital$7,917,0005,278
1995-12-31Rank
Amended balance at previous year-end$5,945,0005,937
Restatements from amended reports of income, net$0212
Net income$954,0004,775
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$65,0007,354
Other transactions with parent holding company$0524
Bank equity capital$6,964,0005,887
1994-12-31Rank
Amended balance at previous year-end$5,120,0006,729
Restatements from amended reports of income, net$0244
Net income$902,0004,911
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$08,856
Other comprehensive income$-77,0004,468
Other transactions with parent holding company$0545
Bank equity capital$5,945,0006,317
1993-12-31Rank
Amended balance at previous year-end$4,223,0007,630
Restatements from amended reports of income, net$0249
Net income$880,0005,329
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$09,002
Other comprehensive income$17,0001,656
Other transactions with parent holding company$0566
Bank equity capital$5,120,0007,124
1992-12-31Rank
Amended balance at previous year-end$3,519,0008,412
Restatements from amended reports of income, net$0350
Net income$704,0005,961
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,223,0008,008