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M&I Mid-State Bank, Changes in Bank Equity Capital

2000-12-31Rank
Amended balance at previous year-end$41,288,000982
Restatements from amended reports of income, net$0157
Net income$2,547,0002,047
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$1,998,0001,371
Other comprehensive income$2,125,000589
Other transactions with parent holding company$123,000682
Bank equity capital$44,085,0001,052
1999-12-31Rank
Amended balance at previous year-end$40,146,0001,038
Restatements from amended reports of income, net$0136
Net income$7,964,000741
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$4,590,000689
Other comprehensive income$-2,466,0008,372
Other transactions with parent holding company$234,000629
Bank equity capital$41,288,0001,091
1998-12-31Rank
Amended balance at previous year-end$37,837,0001,041
Restatements from amended reports of income, net$0175
Net income$7,274,000762
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$6,480,000525
Other comprehensive income$72,0002,342
Other transactions with parent holding company$1,443,000322
Bank equity capital$40,146,0001,117
1997-12-31Rank
Amended balance at previous year-end$35,038,0001,107
Restatements from amended reports of income, net$0377
Net income$6,594,000845
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$4,806,000641
Other comprehensive income$688,000532
Other transactions with parent holding company$323,000480
Bank equity capital$37,837,0001,180
1996-12-31Rank
Amended balance at previous year-end$38,159,0001,075
Restatements from amended reports of income, net$0197
Net income$6,178,000872
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$9,612,000432
Other comprehensive income$280,000156
Other transactions with parent holding company$33,000481
Bank equity capital$35,038,0001,289
1995-12-31Rank
Amended balance at previous year-end$34,004,0001,145
Restatements from amended reports of income, net$0212
Net income$6,006,000912
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$3,726,000791
Other comprehensive income$1,862,000816
Other transactions with parent holding company$13,000487
Bank equity capital$38,159,0001,198
1994-12-31Rank
Amended balance at previous year-end$15,917,0002,362
Restatements from amended reports of income, net$0244
Net income$4,489,0001,129
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$21,932,00086
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$6,777,000450
Other comprehensive income$-1,557,00010,211
Other transactions with parent holding company$0545
Bank equity capital$34,004,0001,221
1993-12-31Rank
Amended balance at previous year-end$15,760,0002,254
Restatements from amended reports of income, net$0249
Net income$2,690,0001,917
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$2,533,000810
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$15,917,0002,527
1992-12-31Rank
Amended balance at previous year-end$15,604,0002,215
Restatements from amended reports of income, net$0350
Net income$2,280,0002,046
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$2,124,000792
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$15,760,0002,417