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Hawthorn Bank, Changes in Bank Equity Capital
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $3,966,000 | 7,657 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $-145,000 | 8,864 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $20,000 | 453 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $3,841,000 | 7,877 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $3,966,000 | 7,709 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $-156,000 | 8,972 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $30,000 | 2,735 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $3,840,000 | 7,907 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $3,966,000 | 7,763 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $-90,000 | 9,019 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-3,000 | 2,988 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $3,872,000 | 7,875 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $3,980,000 | 7,531 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $-8,000 | 8,746 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $-6,000 | 7,400 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $3,966,000 | 7,823 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $4,173,000 | 7,367 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $-240,000 | 9,088 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $47,000 | 5,091 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $3,980,000 | 7,821 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $3,915,000 | 7,427 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $132,000 | 8,513 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $126,000 | 5,327 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $4,173,000 | 7,725 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $3,819,000 | 7,659 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $214,000 | 8,187 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $-118,000 | 2,968 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $3,915,000 | 7,890 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $3,590,000 | 7,858 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $252,000 | 8,237 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 7,433 |
| Other comprehensive income | $-23,000 | 8,234 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $3,819,000 | 8,071 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $3,035,000 | 8,578 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $202,000 | 9,136 |
| Sale, conversion, retirement of capital stock, net | $299,000 | 613 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $0 | 7,816 |
| Other comprehensive income | $54,000 | 3,700 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $3,590,000 | 8,418 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $2,576,000 | 9,389 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $220,000 | 9,112 |
| Sale, conversion, retirement of capital stock, net | $286,000 | 535 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,271 |
| Other comprehensive income | $-47,000 | 6,109 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $3,035,000 | 9,217 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $2,366,000 | 9,786 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $56,000 | 11,253 |
| Sale, conversion, retirement of capital stock, net | $112,000 | 547 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | $42,000 | 7,892 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $2,576,000 | 9,999 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $2,695,000 | 9,712 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $-516,000 | 12,356 |
| Sale, conversion, retirement of capital stock, net | $238,000 | 663 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | $-51,000 | 3,811 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $2,366,000 | 10,390 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $2,872,000 | 9,496 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $-173,000 | 12,754 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | $-4,000 | 11,109 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $2,695,000 | 10,243 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 13,796 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $-378,000 | 13,308 |
| Sale, conversion, retirement of capital stock, net | $3,250,000 | 234 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $2,872,000 | 9,961 |