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Haxtun Community Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$2,952,0008,170
Restatements from amended reports of income, net$0196
Net income$51,0008,453
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$500,000248
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$1,100,0002,170
Other comprehensive income$-92,0003,884
Other transactions with parent holding company$-62,0008,166
Bank equity capital$2,249,0008,721
2003-09-30Rank
Amended balance at previous year-end$2,952,0008,253
Restatements from amended reports of income, net$0176
Net income$42,0008,557
Sale, conversion, retirement of capital stock, net$0722
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$105,0004,642
Other comprehensive income$-48,0003,049
Other transactions with parent holding company$0765
Bank equity capital$2,841,0008,447
2003-06-30Rank
Amended balance at previous year-end$2,952,0008,307
Restatements from amended reports of income, net$0158
Net income$214,0006,851
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$105,0004,163
Other comprehensive income$-18,0005,734
Other transactions with parent holding company$0588
Bank equity capital$3,043,0008,365
2003-03-31Rank
Amended balance at previous year-end$2,952,0008,367
Restatements from amended reports of income, net$0126
Net income$110,0006,718
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$03,901
Other comprehensive income$-13,0003,898
Other transactions with parent holding company$0359
Bank equity capital$3,049,0008,359
2002-12-31Rank
Amended balance at previous year-end$2,832,0008,277
Restatements from amended reports of income, net$0254
Net income$368,0006,988
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$249,0004,617
Other comprehensive income$1,0006,379
Other transactions with parent holding company$0955
Bank equity capital$2,952,0008,429
2001-12-31Rank
Amended balance at previous year-end$2,728,0008,424
Restatements from amended reports of income, net$0218
Net income$356,0006,805
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$291,0004,433
Other comprehensive income$39,0005,291
Other transactions with parent holding company$0834
Bank equity capital$2,832,0008,588
2000-12-31Rank
Amended balance at previous year-end$2,539,0008,547
Restatements from amended reports of income, net$0157
Net income$298,0007,487
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$210,0005,020
Other comprehensive income$101,0005,689
Other transactions with parent holding company$0807
Bank equity capital$2,728,0008,815
1999-12-31Rank
Amended balance at previous year-end$2,644,0008,671
Restatements from amended reports of income, net$0136
Net income$368,0007,175
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$345,0004,237
Other comprehensive income$-128,0003,094
Other transactions with parent holding company$0821
Bank equity capital$2,539,0009,056
1998-12-31Rank
Amended balance at previous year-end$2,543,0008,861
Restatements from amended reports of income, net$0175
Net income$333,0007,629
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$306,0004,478
Other comprehensive income$74,0002,300
Other transactions with parent holding company$0715
Bank equity capital$2,644,0009,119
1997-12-31Rank
Amended balance at previous year-end$2,600,0009,020
Restatements from amended reports of income, net$0377
Net income$369,0007,862
Sale, conversion, retirement of capital stock, net$-428,00010,832
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$2,0007,162
Other transactions with parent holding company$0654
Bank equity capital$2,543,0009,472
1996-12-31Rank
Amended balance at previous year-end$2,546,0009,421
Restatements from amended reports of income, net$0197
Net income$383,0007,769
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$318,0004,352
Other comprehensive income$-11,0004,000
Other transactions with parent holding company$0528
Bank equity capital$2,600,0009,675
1995-12-31Rank
Amended balance at previous year-end$2,454,0009,655
Restatements from amended reports of income, net$0212
Net income$369,0008,326
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$318,0004,365
Other comprehensive income$41,0007,919
Other transactions with parent holding company$0524
Bank equity capital$2,546,00010,032
1994-12-31Rank
Amended balance at previous year-end$2,382,00010,172
Restatements from amended reports of income, net$0244
Net income$419,0008,013
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$318,0004,288
Other comprehensive income$-29,0003,185
Other transactions with parent holding company$0545
Bank equity capital$2,454,00010,251
1993-12-31Rank
Amended balance at previous year-end$2,276,00010,460
Restatements from amended reports of income, net$0249
Net income$424,0008,361
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$318,0004,220
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,382,00010,722
1992-12-31Rank
Amended balance at previous year-end$2,767,0009,663
Restatements from amended reports of income, net$16,000174
Net income$459,0007,771
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$964,0001,607
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,278,00010,960