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Horizon Bank and Trust Company, Changes in Bank Equity Capital
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $11,862,000 | 4,002 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $1,204,000 | 4,133 |
| Sale, conversion, retirement of capital stock, net | $516,000 | 484 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $-205,000 | 5,408 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $13,377,000 | 3,896 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $11,862,000 | 4,057 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $774,000 | 4,695 |
| Sale, conversion, retirement of capital stock, net | $500,000 | 365 |
| 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 | $-141,000 | 4,824 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $12,995,000 | 3,980 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $11,862,000 | 4,088 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $583,000 | 4,375 |
| Sale, conversion, retirement of capital stock, net | $485,000 | 271 |
| 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 | $-127,000 | 7,351 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $12,803,000 | 4,030 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $11,862,000 | 4,120 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $254,000 | 4,678 |
| Sale, conversion, retirement of capital stock, net | $38,000 | 278 |
| 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 | $-110,000 | 6,753 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $12,044,000 | 4,158 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $10,739,000 | 4,069 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $762,000 | 5,331 |
| Sale, conversion, retirement of capital stock, net | $49,000 | 720 |
| 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 | $312,000 | 2,331 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $11,862,000 | 4,155 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $9,886,000 | 4,213 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $620,000 | 5,528 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 861 |
| 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 | $224,000 | 2,386 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $10,739,000 | 4,258 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $9,064,000 | 4,283 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $720,000 | 5,342 |
| Sale, conversion, retirement of capital stock, net | $82,000 | 717 |
| 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 | $20,000 | 7,155 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $9,886,000 | 4,449 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $9,771,000 | 4,192 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $-505,000 | 9,892 |
| 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 | $-202,000 | 3,939 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $9,064,000 | 4,602 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 10,246 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $-491,000 | 10,219 |
| Sale, conversion, retirement of capital stock, net | $10,279,000 | 91 |
| 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 | $-17,000 | 8,086 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $9,771,000 | 4,441 |