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M&I Community State Bank, Changes in Bank Equity Capital

2000-12-31Rank
Amended balance at previous year-end$35,567,0001,142
Restatements from amended reports of income, net$0157
Net income$5,782,000912
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$4,523,000671
Other comprehensive income$2,059,000608
Other transactions with parent holding company$34,000757
Bank equity capital$38,919,0001,195
1999-12-31Rank
Amended balance at previous year-end$34,940,0001,199
Restatements from amended reports of income, net$0136
Net income$7,068,000815
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$4,105,000748
Other comprehensive income$-2,450,0008,370
Other transactions with parent holding company$114,000696
Bank equity capital$35,567,0001,262
1998-12-31Rank
Amended balance at previous year-end$33,367,0001,190
Restatements from amended reports of income, net$0175
Net income$5,548,000972
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$4,515,000688
Other comprehensive income$300,000685
Other transactions with parent holding company$240,000564
Bank equity capital$34,940,0001,286
1997-12-31Rank
Amended balance at previous year-end$31,612,0001,241
Restatements from amended reports of income, net$0377
Net income$4,885,0001,142
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$4,105,000718
Other comprehensive income$549,000647
Other transactions with parent holding company$426,000449
Bank equity capital$33,367,0001,345
1996-12-31Rank
Amended balance at previous year-end$41,067,0001,007
Restatements from amended reports of income, net$0197
Net income$4,585,0001,125
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$14,389,000337
Other comprehensive income$314,000140
Other transactions with parent holding company$35,000478
Bank equity capital$31,612,0001,434
1995-12-31Rank
Amended balance at previous year-end$37,699,0001,040
Restatements from amended reports of income, net$0212
Net income$4,514,0001,166
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$3,683,000798
Other comprehensive income$2,160,000700
Other transactions with parent holding company$377,000357
Bank equity capital$41,067,0001,135
1994-12-31Rank
Amended balance at previous year-end$8,555,0004,448
Restatements from amended reports of income, net$-70,00010,982
Net income$2,267,0002,154
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$31,348,00072
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$2,642,000884
Other comprehensive income$-1,895,00010,358
Other transactions with parent holding company$136,000444
Bank equity capital$37,699,0001,108
1993-12-31Rank
Amended balance at previous year-end$8,263,0004,400
Restatements from amended reports of income, net$0249
Net income$1,600,0003,144
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$1,314,0001,400
Other comprehensive income$01,984
Other transactions with parent holding company$6,000540
Bank equity capital$8,555,0004,727
1992-12-31Rank
Amended balance at previous year-end$8,193,0004,241
Restatements from amended reports of income, net$0350
Net income$1,400,0003,317
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$1,330,0001,197
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,263,0004,651