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Johnsonville State Bank, Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$3,360,0007,873
Restatements from amended reports of income, net$0149
Net income$30,0007,464
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$40,0003,652
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$3,350,0007,937
2006-12-31Rank
Amended balance at previous year-end$3,375,0007,650
Restatements from amended reports of income, net$0254
Net income$45,0007,864
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$60,0005,613
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$3,360,0007,935
2006-09-30Rank
Amended balance at previous year-end$3,375,0007,749
Restatements from amended reports of income, net$0189
Net income$59,0007,922
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$60,0004,936
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$3,374,0007,968
2006-06-30Rank
Amended balance at previous year-end$3,375,0007,823
Restatements from amended reports of income, net$0165
Net income$22,0008,074
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$60,0004,669
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$3,337,0007,956
2006-03-31Rank
Amended balance at previous year-end$3,375,0007,888
Restatements from amended reports of income, net$0125
Net income$11,0008,093
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$60,0003,451
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$3,326,0007,967
2005-12-31Rank
Amended balance at previous year-end$3,280,0007,779
Restatements from amended reports of income, net$0233
Net income$155,0007,771
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$60,0005,696
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$3,375,0007,967
2005-09-30Rank
Amended balance at previous year-end$3,280,0007,851
Restatements from amended reports of income, net$0197
Net income$106,0007,921
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$60,0004,929
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$3,326,0008,014
2005-06-30Rank
Amended balance at previous year-end$3,280,0007,894
Restatements from amended reports of income, net$0167
Net income$53,0008,085
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$60,0004,612
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$3,273,0008,017
2005-03-31Rank
Amended balance at previous year-end$3,280,0008,001
Restatements from amended reports of income, net$0137
Net income$33,0008,046
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$60,0003,292
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$3,253,0008,039
2004-12-31Rank
Amended balance at previous year-end$3,170,0007,932
Restatements from amended reports of income, net$0236
Net income$170,0007,788
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$60,0005,732
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$3,280,0008,070
2004-09-30Rank
Amended balance at previous year-end$3,170,0008,005
Restatements from amended reports of income, net$-46,0008,889
Net income$184,0007,573
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$60,0004,885
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$3,248,0008,123
2004-06-30Rank
Amended balance at previous year-end$3,170,0008,087
Restatements from amended reports of income, net$-46,0008,956
Net income$140,0007,415
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$60,0004,544
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$3,204,0008,126
2004-03-31Rank
Amended balance at previous year-end$3,170,0008,153
Restatements from amended reports of income, net$-18,0009,005
Net income$79,0007,248
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$60,0003,253
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$3,171,0008,223
2003-12-31Rank
Amended balance at previous year-end$3,050,0008,118
Restatements from amended reports of income, net$-37,0008,099
Net income$217,0007,693
Sale, conversion, retirement of capital stock, net$0868
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$60,0005,809
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$3,170,0008,224
2003-09-30Rank
Amended balance at previous year-end$3,050,0008,200
Restatements from amended reports of income, net$15,000101
Net income$117,0008,112
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$60,0004,994
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$3,122,0008,289
2003-06-30Rank
Amended balance at previous year-end$3,050,0008,255
Restatements from amended reports of income, net$0158
Net income$120,0007,753
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$60,0004,611
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$3,110,0008,325
2003-03-31Rank
Amended balance at previous year-end$3,050,0008,315
Restatements from amended reports of income, net$0126
Net income$68,0007,530
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$60,0003,277
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,058,0008,353
2002-12-31Rank
Amended balance at previous year-end$2,903,0008,240
Restatements from amended reports of income, net$0254
Net income$207,0007,803
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$60,0005,844
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$3,050,0008,377
2001-12-31Rank
Amended balance at previous year-end$2,768,0008,392
Restatements from amended reports of income, net$-21,0008,480
Net income$226,0007,564
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$70,0005,967
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$2,903,0008,550
2000-12-31Rank
Amended balance at previous year-end$2,583,0008,508
Restatements from amended reports of income, net$0157
Net income$255,0007,742
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$70,0006,203
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$2,768,0008,783
1999-12-31Rank
Amended balance at previous year-end$2,385,0008,899
Restatements from amended reports of income, net$0136
Net income$264,0007,835
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$60,0006,462
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$2,589,0009,010
1998-12-31Rank
Amended balance at previous year-end$2,256,0009,133
Restatements from amended reports of income, net$-18,0009,212
Net income$207,0008,565
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$60,0006,692
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$2,385,0009,357
1997-12-31Rank
Amended balance at previous year-end$2,055,0009,608
Restatements from amended reports of income, net$0377
Net income$241,0008,826
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$40,0007,287
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$2,256,0009,756
1996-12-31Rank
Amended balance at previous year-end$1,792,00010,301
Restatements from amended reports of income, net$0197
Net income$201,0009,291
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$40,0007,631
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$1,953,00010,392
1995-12-31Rank
Amended balance at previous year-end$1,669,00010,732
Restatements from amended reports of income, net$-5,00010,346
Net income$168,00010,289
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$40,0007,896
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$1,792,00010,928
1994-12-31Rank
Amended balance at previous year-end$1,538,00011,425
Restatements from amended reports of income, net$7,000175
Net income$164,00010,678
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$40,0008,092
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,669,00011,388
1993-12-31Rank
Amended balance at previous year-end$1,373,00012,027
Restatements from amended reports of income, net$0249
Net income$205,00010,695
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$40,0008,112
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,538,00012,029
1992-12-31Rank
Amended balance at previous year-end$1,189,00012,682
Restatements from amended reports of income, net$0350
Net income$214,00010,547
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$30,0008,130
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,373,00012,601