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JLB Service Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$2,725,0008,037
Restatements from amended reports of income, net$0189
Net income$-45,0008,193
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$2,680,0008,255
2006-06-30Rank
Amended balance at previous year-end$2,725,0008,114
Restatements from amended reports of income, net$0165
Net income$-1,0008,179
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$2,725,0008,223
2006-03-31Rank
Amended balance at previous year-end$2,726,0008,177
Restatements from amended reports of income, net$0125
Net income$-31,0008,337
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$2,695,0008,238
2005-12-31Rank
Amended balance at previous year-end$2,776,0008,020
Restatements from amended reports of income, net$0233
Net income$1,300,0004,152
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,350,0001,966
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$2,726,0008,259
2005-09-30Rank
Amended balance at previous year-end$2,776,0008,092
Restatements from amended reports of income, net$0197
Net income$1,253,0003,556
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,350,0001,446
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$2,679,0008,308
2005-06-30Rank
Amended balance at previous year-end$2,776,0008,138
Restatements from amended reports of income, net$0167
Net income$790,0003,664
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$3,566,0007,866
2005-03-31Rank
Amended balance at previous year-end$2,776,0008,245
Restatements from amended reports of income, net$0137
Net income$789,0002,107
Sale, conversion, retirement of capital stock, net$0491
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$0178
Other transactions with parent holding company$0531
Bank equity capital$3,565,0007,874
2004-12-31Rank
Amended balance at previous year-end$2,753,0008,135
Restatements from amended reports of income, net$0236
Net income$2,023,0002,887
Sale, conversion, retirement of capital stock, net$0872
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$2,000,0001,341
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$2,776,0008,315
2004-09-30Rank
Amended balance at previous year-end$2,753,0008,213
Restatements from amended reports of income, net$0194
Net income$1,515,0002,927
Sale, conversion, retirement of capital stock, net$0738
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$05,336
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$4,268,0007,624
2004-06-30Rank
Amended balance at previous year-end$2,753,0008,297
Restatements from amended reports of income, net$0157
Net income$1,001,0002,936
Sale, conversion, retirement of capital stock, net$0638
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$05,060
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$3,754,0007,827
2004-03-31Rank
Amended balance at previous year-end$2,753,0008,363
Restatements from amended reports of income, net$0111
Net income$557,0002,688
Sale, conversion, retirement of capital stock, net$0464
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$3,310,0008,140
2003-12-31Rank
Amended balance at previous year-end$09,061
Restatements from amended reports of income, net$0196
Net income$753,0005,387
Sale, conversion, retirement of capital stock, net$1,000,000414
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$1,000,000558
Bank equity capital$2,753,0008,439
2003-09-30Rank
Amended balance at previous year-end$09,154
Restatements from amended reports of income, net$0176
Net income$202,0007,581
Sale, conversion, retirement of capital stock, net$1,000,000304
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$05,492
Other comprehensive income$0729
Other transactions with parent holding company$1,000,000390
Bank equity capital$2,202,0008,790