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Lincoln State Bank, S.B., Changes in Bank Equity Capital

2013-03-31Rank
Amended balance at previous year-end$4,225,0006,460
Restatements from amended reports of income, net$062
Net income$-16,0006,495
Sale, conversion, retirement of capital stock, net$0789
Net treasury stock transactions$014
Changes incidental to business combinations, net$038
Cash dividends declared on preferred stock$0116
Cash dividends declared on common stock$02,636
Other comprehensive income$01,060
Other transactions with parent holding company$0289
Bank equity capital$4,209,0006,463
2012-12-31Rank
Amended balance at previous year-end$4,071,0006,529
Restatements from amended reports of income, net$0147
Net income$132,0005,969
Sale, conversion, retirement of capital stock, net$22,000827
Net treasury stock transactions$013
Changes incidental to business combinations, net$0160
Cash dividends declared on preferred stock$0145
Cash dividends declared on common stock$04,285
Other comprehensive income$03,577
Other transactions with parent holding company$0697
Bank equity capital$4,224,0006,512
2012-09-30Rank
Amended balance at previous year-end$4,071,0006,613
Restatements from amended reports of income, net$0106
Net income$133,0005,991
Sale, conversion, retirement of capital stock, net$16,000794
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$03,676
Other comprehensive income$04,963
Other transactions with parent holding company$0577
Bank equity capital$4,220,0006,603
2012-06-30Rank
Amended balance at previous year-end$4,071,0006,655
Restatements from amended reports of income, net$092
Net income$147,0005,649
Sale, conversion, retirement of capital stock, net$10,000775
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$04,263
Other transactions with parent holding company$0491
Bank equity capital$4,228,0006,630
2012-03-31Rank
Amended balance at previous year-end$4,071,0006,698
Restatements from amended reports of income, net$067
Net income$85,0005,556
Sale, conversion, retirement of capital stock, net$6,000688
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$02,803
Other transactions with parent holding company$0343
Bank equity capital$4,161,0006,683
2011-12-31Rank
Amended balance at previous year-end$4,003,0006,708
Restatements from amended reports of income, net$0167
Net income$296,0005,262
Sale, conversion, retirement of capital stock, net$22,000936
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$250,0003,121
Other comprehensive income$05,578
Other transactions with parent holding company$0936
Bank equity capital$4,071,0006,729
2011-09-30Rank
Amended balance at previous year-end$4,003,0006,774
Restatements from amended reports of income, net$0134
Net income$347,0004,859
Sale, conversion, retirement of capital stock, net$16,000887
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$05,986
Other transactions with parent holding company$0807
Bank equity capital$4,366,0006,720
2011-06-30Rank
Amended balance at previous year-end$4,003,0006,833
Restatements from amended reports of income, net$0115
Net income$225,0004,851
Sale, conversion, retirement of capital stock, net$10,000844
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$06,174
Other transactions with parent holding company$0590
Bank equity capital$4,237,0006,794
2011-03-31Rank
Amended balance at previous year-end$4,003,0006,879
Restatements from amended reports of income, net$090
Net income$135,0004,611
Sale, conversion, retirement of capital stock, net$4,000815
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$04,140
Other transactions with parent holding company$0452
Bank equity capital$4,142,0006,826
2010-12-31Rank
Amended balance at previous year-end$3,325,0007,152
Restatements from amended reports of income, net$0194
Net income$557,0004,162
Sale, conversion, retirement of capital stock, net$21,0001,093
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$01,914
Other transactions with parent holding company$100,0001,131
Bank equity capital$4,003,0006,931
2010-09-30Rank
Amended balance at previous year-end$3,325,0007,250
Restatements from amended reports of income, net$0155
Net income$341,0004,699
Sale, conversion, retirement of capital stock, net$15,0001,029
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$05,792
Other transactions with parent holding company$100,000905
Bank equity capital$3,781,0007,153
2010-06-30Rank
Amended balance at previous year-end$3,325,0007,310
Restatements from amended reports of income, net$0126
Net income$202,0004,890
Sale, conversion, retirement of capital stock, net$10,000955
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$05,582
Other transactions with parent holding company$0852
Bank equity capital$3,537,0007,243
2010-03-31Rank
Amended balance at previous year-end$3,325,0007,394
Restatements from amended reports of income, net$088
Net income$84,0005,196
Sale, conversion, retirement of capital stock, net$5,000904
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$04,508
Other transactions with parent holding company$0612
Bank equity capital$3,414,0007,358
2009-12-31Rank
Amended balance at previous year-end$3,223,0007,481
Restatements from amended reports of income, net$0318
Net income$82,0005,227
Sale, conversion, retirement of capital stock, net$20,0001,209
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$04,254
Other transactions with parent holding company$01,787
Bank equity capital$3,325,0007,445
2009-09-30Rank
Amended balance at previous year-end$3,223,0007,562
Restatements from amended reports of income, net$0266
Net income$1,0005,765
Sale, conversion, retirement of capital stock, net$15,0001,132
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$05,273
Other transactions with parent holding company$01,518
Bank equity capital$3,239,0007,577
2009-06-30Rank
Amended balance at previous year-end$3,223,0007,645
Restatements from amended reports of income, net$0248
Net income$-134,0006,252
Sale, conversion, retirement of capital stock, net$10,0001,093
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$03,109
Other transactions with parent holding company$01,248
Bank equity capital$3,099,0007,674
2009-03-31Rank
Amended balance at previous year-end$3,223,0007,703
Restatements from amended reports of income, net$0143
Net income$6,0006,332
Sale, conversion, retirement of capital stock, net$5,000980
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$04,021
Other transactions with parent holding company$0858
Bank equity capital$3,234,0007,700
2008-12-31Rank
Amended balance at previous year-end$3,507,0007,552
Restatements from amended reports of income, net$0236
Net income$115,0005,809
Sale, conversion, retirement of capital stock, net$-64,0008,222
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$335,0003,936
Other comprehensive income$04,941
Other transactions with parent holding company$01,526
Bank equity capital$3,223,0007,760
2008-09-30Rank
Amended balance at previous year-end$3,506,0007,636
Restatements from amended reports of income, net$0207
Net income$117,0006,088
Sale, conversion, retirement of capital stock, net$-71,0008,316
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$335,0003,250
Other comprehensive income$01,842
Other transactions with parent holding company$01,225
Bank equity capital$3,217,0007,832
2008-06-30Rank
Amended balance at previous year-end$3,506,0007,718
Restatements from amended reports of income, net$0170
Net income$85,0006,456
Sale, conversion, retirement of capital stock, net$-82,0008,402
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$335,0002,798
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$3,174,0007,892
2008-03-31Rank
Amended balance at previous year-end$3,506,0007,774
Restatements from amended reports of income, net$0132
Net income$65,0006,344
Sale, conversion, retirement of capital stock, net$-33,0008,436
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$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$3,538,0007,822
2007-12-31Rank
Amended balance at previous year-end$3,101,0007,737
Restatements from amended reports of income, net$0274
Net income$518,0005,617
Sale, conversion, retirement of capital stock, net$25,0001,152
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$138,0005,169
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$3,506,0007,845
2007-09-30Rank
Amended balance at previous year-end$3,101,0007,807
Restatements from amended reports of income, net$0213
Net income$253,0006,554
Sale, conversion, retirement of capital stock, net$19,0001,030
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$138,0004,447
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$3,235,0007,952
2007-06-30Rank
Amended balance at previous year-end$3,101,0007,898
Restatements from amended reports of income, net$0184
Net income$149,0006,762
Sale, conversion, retirement of capital stock, net$13,000945
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$138,0004,036
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$3,125,0008,004
2007-03-31Rank
Amended balance at previous year-end$3,101,0007,976
Restatements from amended reports of income, net$0149
Net income$64,0006,947
Sale, conversion, retirement of capital stock, net$6,000806
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$138,0002,810
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$3,033,0008,052
2006-12-31Rank
Amended balance at previous year-end$2,922,0007,855
Restatements from amended reports of income, net$0254
Net income$154,0007,471
Sale, conversion, retirement of capital stock, net$25,0001,084
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$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$3,101,0008,040
2006-09-30Rank
Amended balance at previous year-end$2,922,0007,955
Restatements from amended reports of income, net$0189
Net income$31,0008,033
Sale, conversion, retirement of capital stock, net$19,000918
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$2,972,0008,128
2006-06-30Rank
Amended balance at previous year-end$2,922,0008,031
Restatements from amended reports of income, net$0165
Net income$107,0007,484
Sale, conversion, retirement of capital stock, net$12,000787
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$3,041,0008,085
2006-03-31Rank
Amended balance at previous year-end$2,922,0008,096
Restatements from amended reports of income, net$0125
Net income$32,0007,808
Sale, conversion, retirement of capital stock, net$6,000587
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$2,960,0008,120
2005-12-31Rank
Amended balance at previous year-end$2,160,0008,306
Restatements from amended reports of income, net$0233
Net income$262,0007,340
Sale, conversion, retirement of capital stock, net$500,000534
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$06,030
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$2,922,0008,177
2005-09-30Rank
Amended balance at previous year-end$2,160,0008,381
Restatements from amended reports of income, net$0197
Net income$18,0008,300
Sale, conversion, retirement of capital stock, net$493,000408
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$05,292
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$2,671,0008,312
2005-06-30Rank
Amended balance at previous year-end$2,160,0008,428
Restatements from amended reports of income, net$0167
Net income$210,0006,858
Sale, conversion, retirement of capital stock, net$337,000326
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$2,707,0008,292
2005-03-31Rank
Amended balance at previous year-end$2,160,0008,535
Restatements from amended reports of income, net$0137
Net income$191,0005,528
Sale, conversion, retirement of capital stock, net$181,000220
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$2,532,0008,387
2004-12-31Rank
Amended balance at previous year-end$2,896,0008,076
Restatements from amended reports of income, net$0236
Net income$-1,335,0008,875
Sale, conversion, retirement of capital stock, net$599,000454
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$06,125
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$2,160,0008,608
2004-09-30Rank
Amended balance at previous year-end$2,896,0008,154
Restatements from amended reports of income, net$0194
Net income$-1,610,0008,968
Sale, conversion, retirement of capital stock, net$3,000714
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$1,289,0008,910
2004-06-30Rank
Amended balance at previous year-end$2,896,0008,237
Restatements from amended reports of income, net$0157
Net income$-1,115,0009,021
Sale, conversion, retirement of capital stock, net$-4,0009,016
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$1,777,0008,809
2004-03-31Rank
Amended balance at previous year-end$2,896,0008,303
Restatements from amended reports of income, net$0111
Net income$26,0008,220
Sale, conversion, retirement of capital stock, net$6,000425
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$2,928,0008,344
2003-12-31Rank
Amended balance at previous year-end$2,465,0008,429
Restatements from amended reports of income, net$0196
Net income$440,0006,620
Sale, conversion, retirement of capital stock, net$-9,0009,062
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$0971
Bank equity capital$2,896,0008,375
2003-09-30Rank
Amended balance at previous year-end$2,465,0008,516
Restatements from amended reports of income, net$0176
Net income$459,0006,047
Sale, conversion, retirement of capital stock, net$10,000654
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$0765
Bank equity capital$2,934,0008,395
2003-06-30Rank
Amended balance at previous year-end$2,465,0008,574
Restatements from amended reports of income, net$0158
Net income$196,0007,008
Sale, conversion, retirement of capital stock, net$6,000550
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$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$2,667,0008,563
2003-03-31Rank
Amended balance at previous year-end$2,465,0008,637
Restatements from amended reports of income, net$0126
Net income$70,0007,483
Sale, conversion, retirement of capital stock, net$3,000394
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$2,538,0008,640
2002-12-31Rank
Amended balance at previous year-end$2,168,0008,707
Restatements from amended reports of income, net$0254
Net income$182,0007,936
Sale, conversion, retirement of capital stock, net$115,000626
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$06,342
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$2,465,0008,699
2001-12-31Rank
Amended balance at previous year-end$2,095,0008,861
Restatements from amended reports of income, net$0218
Net income$51,0008,598
Sale, conversion, retirement of capital stock, net$22,000807
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$06,575
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$2,168,0009,030
2000-12-31Rank
Amended balance at previous year-end$1,971,0009,013
Restatements from amended reports of income, net$0157
Net income$-299,0009,440
Sale, conversion, retirement of capital stock, net$423,000562
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$2,095,0009,276
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-619,0009,966
Sale, conversion, retirement of capital stock, net$2,590,000390
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$1,971,0009,539