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Madison Bank, Changes in Bank Equity Capital
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $18,502,000 | 2,836 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,136,000 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $327,000 | 297 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-123,000 | 3,482 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $19,842,000 | 2,750 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $18,502,000 | 2,867 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $495,000 | 2,963 |
| Sale, conversion, retirement of capital stock, net | $32,000 | 343 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $40,000 | 4,830 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $19,069,000 | 2,902 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $16,394,000 | 3,013 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $2,302,000 | 2,559 |
| Sale, conversion, retirement of capital stock, net | $108,000 | 664 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $200,000 | 4,890 |
| Other comprehensive income | $-102,000 | 4,078 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $18,502,000 | 2,911 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $16,394,000 | 3,058 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $1,656,000 | 2,744 |
| Sale, conversion, retirement of capital stock, net | $32,000 | 596 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $200,000 | 3,997 |
| Other comprehensive income | $-73,000 | 3,633 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $17,809,000 | 3,004 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $16,394,000 | 3,083 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $1,071,000 | 2,834 |
| Sale, conversion, retirement of capital stock, net | $32,000 | 467 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $200,000 | 3,423 |
| Other comprehensive income | $14,000 | 3,184 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $17,311,000 | 3,089 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $16,394,000 | 3,109 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $584,000 | 2,605 |
| Sale, conversion, retirement of capital stock, net | $32,000 | 288 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $20,000 | 1,087 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $17,030,000 | 3,082 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $13,179,000 | 3,437 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $1,793,000 | 3,048 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 774 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $304,000 | 2,386 |
| Other transactions with parent holding company | $1,100,000 | 504 |
| Bank equity capital | $16,394,000 | 3,142 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $10,938,000 | 3,871 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,163,000 | 3,894 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $278,000 | 1,976 |
| Other transactions with parent holding company | $800,000 | 500 |
| Bank equity capital | $13,179,000 | 3,600 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $10,070,000 | 3,934 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $952,000 | 4,526 |
| Sale, conversion, retirement of capital stock, net | $43,000 | 787 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $78,000 | 6,125 |
| Other comprehensive income | $-49,000 | 8,728 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $10,938,000 | 4,093 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $8,770,000 | 4,554 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $947,000 | 4,590 |
| Sale, conversion, retirement of capital stock, net | $530,000 | 597 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $64,000 | 6,434 |
| Other comprehensive income | $-113,000 | 2,915 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $10,070,000 | 4,226 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $8,101,000 | 4,750 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $807,000 | 5,171 |
| Sale, conversion, retirement of capital stock, net | $-106,000 | 10,338 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 7,433 |
| Other comprehensive income | $-32,000 | 8,375 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $8,770,000 | 4,826 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $7,724,000 | 4,903 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $854,000 | 5,244 |
| Sale, conversion, retirement of capital stock, net | $-436,000 | 10,833 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $233,000 | 61 |
| Cash dividends declared on common stock | $0 | 7,816 |
| Other comprehensive income | $192,000 | 1,581 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $8,101,000 | 5,155 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $8,313,000 | 4,700 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-265,000 | 11,153 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 853 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $1,000 | 187 |
| Cash dividends declared on common stock | $0 | 8,271 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $7,724,000 | 5,389 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $7,401,000 | 4,920 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $912,000 | 4,938 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $1,000 | 188 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $8,058,000 | 5,211 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $8,751,000 | 4,363 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-1,351,000 | 12,451 |
| Sale, conversion, retirement of capital stock, net | $265,000 | 648 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $1,000 | 206 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $6,303,000 | 6,040 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $6,107,000 | 5,765 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $2,629,000 | 1,968 |
| Sale, conversion, retirement of capital stock, net | $461,000 | 617 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $3,000 | 8,958 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $8,751,000 | 4,635 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $4,437,000 | 7,239 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $1,670,000 | 2,797 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $6,107,000 | 6,061 |