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Lafayette Bank and Trust Company, Changes in Bank Equity Capital

2009-06-30Rank
Amended balance at previous year-end$132,566,000510
Restatements from amended reports of income, net$0248
Net income$2,606,000700
Sale, conversion, retirement of capital stock, net$82,000663
Net treasury stock transactions$013
Changes incidental to business combinations, net$-327,0007,395
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-1,598,0007,951
Other transactions with parent holding company$01,248
Bank equity capital$133,329,000526
2009-03-31Rank
Amended balance at previous year-end$132,566,000516
Restatements from amended reports of income, net$0143
Net income$1,569,000647
Sale, conversion, retirement of capital stock, net$50,000500
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-463,0007,689
Other transactions with parent holding company$0858
Bank equity capital$133,722,000521
2008-12-31Rank
Amended balance at previous year-end$138,092,000482
Restatements from amended reports of income, net$0236
Net income$5,013,000810
Sale, conversion, retirement of capital stock, net$134,000890
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$5,200,000541
Other comprehensive income$-5,472,0008,017
Other transactions with parent holding company$01,526
Bank equity capital$132,567,000520
2008-09-30Rank
Amended balance at previous year-end$138,092,000490
Restatements from amended reports of income, net$0207
Net income$4,246,000861
Sale, conversion, retirement of capital stock, net$98,000777
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$5,200,000437
Other comprehensive income$561,000126
Other transactions with parent holding company$01,225
Bank equity capital$137,796,000517
2008-06-30Rank
Amended balance at previous year-end$138,092,000499
Restatements from amended reports of income, net$0170
Net income$3,489,000786
Sale, conversion, retirement of capital stock, net$64,000699
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$3,900,000427
Other comprehensive income$-1,337,0007,686
Other transactions with parent holding company$0955
Bank equity capital$136,407,000528
2008-03-31Rank
Amended balance at previous year-end$138,092,000508
Restatements from amended reports of income, net$0132
Net income$2,232,000695
Sale, conversion, retirement of capital stock, net$30,000594
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$2,080,000401
Other comprehensive income$1,283,000407
Other transactions with parent holding company$0626
Bank equity capital$139,557,000526
2007-12-31Rank
Amended balance at previous year-end$138,341,000464
Restatements from amended reports of income, net$0274
Net income$9,797,000667
Sale, conversion, retirement of capital stock, net$96,000940
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$11,670,000369
Other comprehensive income$1,528,000462
Other transactions with parent holding company$01,147
Bank equity capital$138,092,000521
2007-09-30Rank
Amended balance at previous year-end$138,341,000469
Restatements from amended reports of income, net$0213
Net income$7,406,000710
Sale, conversion, retirement of capital stock, net$73,000822
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$8,900,000353
Other comprehensive income$300,000983
Other transactions with parent holding company$0910
Bank equity capital$137,220,000519
2007-06-30Rank
Amended balance at previous year-end$138,341,000491
Restatements from amended reports of income, net$0184
Net income$4,653,000778
Sale, conversion, retirement of capital stock, net$44,000769
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$6,500,000327
Other comprehensive income$-832,0007,899
Other transactions with parent holding company$0754
Bank equity capital$135,706,000527
2007-03-31Rank
Amended balance at previous year-end$138,341,000495
Restatements from amended reports of income, net$0149
Net income$2,325,000773
Sale, conversion, retirement of capital stock, net$18,000684
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$3,000,000329
Other comprehensive income$262,000766
Other transactions with parent holding company$0507
Bank equity capital$137,946,000515
2006-12-31Rank
Amended balance at previous year-end$134,332,000455
Restatements from amended reports of income, net$0254
Net income$8,350,000905
Sale, conversion, retirement of capital stock, net$57,000992
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$6,457,000563
Other comprehensive income$2,059,000143
Other transactions with parent holding company$01,149
Bank equity capital$138,341,000496
2006-09-30Rank
Amended balance at previous year-end$134,332,000473
Restatements from amended reports of income, net$0189
Net income$6,253,000933
Sale, conversion, retirement of capital stock, net$42,000840
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$4,320,000593
Other comprehensive income$399,000571
Other transactions with parent holding company$0978
Bank equity capital$136,706,000507
2006-06-30Rank
Amended balance at previous year-end$134,332,000481
Restatements from amended reports of income, net$0165
Net income$3,960,000975
Sale, conversion, retirement of capital stock, net$27,000715
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$3,910,000466
Other comprehensive income$-1,238,0008,033
Other transactions with parent holding company$0801
Bank equity capital$133,170,000502
2006-03-31Rank
Amended balance at previous year-end$134,332,000483
Restatements from amended reports of income, net$0125
Net income$2,065,000916
Sale, conversion, retirement of capital stock, net$11,000548
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$1,862,000451
Other comprehensive income$-297,0007,822
Other transactions with parent holding company$0535
Bank equity capital$134,248,000491
2005-12-31Rank
Amended balance at previous year-end$137,795,000420
Restatements from amended reports of income, net$0233
Net income$8,076,000893
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$7,725,000464
Other comprehensive income$-3,815,0008,519
Other transactions with parent holding company$01,206
Bank equity capital$134,332,000490
2005-09-30Rank
Amended balance at previous year-end$137,795,000423
Restatements from amended reports of income, net$0197
Net income$5,789,000933
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$5,375,000441
Other comprehensive income$-1,641,0008,419
Other transactions with parent holding company$01,002
Bank equity capital$136,569,000472
2005-06-30Rank
Amended balance at previous year-end$137,795,000424
Restatements from amended reports of income, net$0167
Net income$3,656,000951
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$3,300,000474
Other comprehensive income$-1,117,0008,610
Other transactions with parent holding company$0825
Bank equity capital$137,034,000455
2005-03-31Rank
Amended balance at previous year-end$137,795,000432
Restatements from amended reports of income, net$0137
Net income$1,669,0001,044
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$1,500,000462
Other comprehensive income$-1,585,0008,394
Other transactions with parent holding company$0531
Bank equity capital$136,379,000440
2004-12-31Rank
Amended balance at previous year-end$136,305,000406
Restatements from amended reports of income, net$0236
Net income$7,379,000891
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$6,540,000490
Other comprehensive income$-829,0008,290
Other transactions with parent holding company$1,480,000663
Bank equity capital$137,795,000443
2004-09-30Rank
Amended balance at previous year-end$136,305,000413
Restatements from amended reports of income, net$0194
Net income$5,433,000917
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$6,540,000372
Other comprehensive income$62,000755
Other transactions with parent holding company$0999
Bank equity capital$135,259,000447
2004-06-30Rank
Amended balance at previous year-end$136,305,000420
Restatements from amended reports of income, net$0157
Net income$3,455,000954
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$5,540,000301
Other comprehensive income$-1,505,0008,142
Other transactions with parent holding company$0831
Bank equity capital$132,715,000441
2004-03-31Rank
Amended balance at previous year-end$136,305,000431
Restatements from amended reports of income, net$0111
Net income$1,964,000843
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$1,500,000450
Other comprehensive income$657,000758
Other transactions with parent holding company$0512
Bank equity capital$137,426,000445
2003-12-31Rank
Amended balance at previous year-end$133,386,000403
Restatements from amended reports of income, net$0196
Net income$12,510,000562
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$589,000246
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$8,530,000416
Other comprehensive income$-638,0007,149
Other transactions with parent holding company$-1,012,0008,216
Bank equity capital$136,305,000444
2003-09-30Rank
Amended balance at previous year-end$133,386,000418
Restatements from amended reports of income, net$0176
Net income$10,534,000522
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$589,000183
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$7,530,000364
Other comprehensive income$-710,0007,322
Other transactions with parent holding company$-1,012,0008,269
Bank equity capital$135,257,000461
2003-06-30Rank
Amended balance at previous year-end$133,386,000422
Restatements from amended reports of income, net$0158
Net income$7,812,000484
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$589,000128
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$7,530,000249
Other comprehensive income$62,0002,126
Other transactions with parent holding company$-2,012,0008,301
Bank equity capital$132,307,000457
2003-03-31Rank
Amended balance at previous year-end$133,386,000428
Restatements from amended reports of income, net$0126
Net income$4,813,000398
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$588,00073
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$2,000,000376
Other comprehensive income$28,000949
Other transactions with parent holding company$-2,012,0008,346
Bank equity capital$134,803,000435
2002-12-31Rank
Amended balance at previous year-end$68,589,000686
Restatements from amended reports of income, net$0254
Net income$8,205,000774
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$53,329,00046
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$1,960,0001,322
Other comprehensive income$-367,0008,253
Other transactions with parent holding company$5,590,000167
Bank equity capital$133,386,000432
2001-12-31Rank
Amended balance at previous year-end$63,221,000700
Restatements from amended reports of income, net$0218
Net income$8,230,000685
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$3,525,000794
Other comprehensive income$663,000848
Other transactions with parent holding company$0834
Bank equity capital$68,589,000733
2000-12-31Rank
Amended balance at previous year-end$57,350,000721
Restatements from amended reports of income, net$0157
Net income$7,377,000738
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$3,200,000897
Other comprehensive income$1,694,000742
Other transactions with parent holding company$0807
Bank equity capital$63,221,000757
1999-12-31Rank
Amended balance at previous year-end$42,464,000977
Restatements from amended reports of income, net$0136
Net income$6,761,000844
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$2,960,000986
Other comprehensive income$-1,915,0008,182
Other transactions with parent holding company$13,000,00080
Bank equity capital$57,350,000804
1998-12-31Rank
Amended balance at previous year-end$38,576,0001,026
Restatements from amended reports of income, net$0175
Net income$5,689,000946
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$1,850,0001,409
Other comprehensive income$49,0002,921
Other transactions with parent holding company$0715
Bank equity capital$42,464,0001,052
1997-12-31Rank
Amended balance at previous year-end$34,863,0001,112
Restatements from amended reports of income, net$0377
Net income$5,207,0001,055
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$1,714,0001,454
Other comprehensive income$220,0001,398
Other transactions with parent holding company$0654
Bank equity capital$38,576,0001,164
1996-12-31Rank
Amended balance at previous year-end$32,599,0001,254
Restatements from amended reports of income, net$0197
Net income$4,162,0001,211
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$1,570,0001,516
Other comprehensive income$-328,0009,284
Other transactions with parent holding company$0528
Bank equity capital$34,863,0001,294
1995-12-31Rank
Amended balance at previous year-end$28,998,0001,329
Restatements from amended reports of income, net$0212
Net income$3,533,0001,455
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$920,0002,171
Other comprehensive income$988,0001,550
Other transactions with parent holding company$0524
Bank equity capital$32,599,0001,400
1994-12-31Rank
Amended balance at previous year-end$22,116,0001,725
Restatements from amended reports of income, net$0244
Net income$3,393,0001,454
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,260,000211
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$800,0002,250
Other comprehensive income$-971,0009,697
Other transactions with parent holding company$0545
Bank equity capital$28,998,0001,421
1993-12-31Rank
Amended balance at previous year-end$20,568,0001,764
Restatements from amended reports of income, net$45,00062
Net income$2,328,0002,232
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$825,0002,061
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$22,116,0001,854
1992-12-31Rank
Amended balance at previous year-end$18,574,0001,870
Restatements from amended reports of income, net$0350
Net income$2,844,0001,636
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$850,0001,785
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$20,568,0001,900