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Marshall National Bank and Trust Company, Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$25,398,0002,537
Restatements from amended reports of income, net$0184
Net income$707,0003,796
Sale, conversion, retirement of capital stock, net$01,051
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$99,0004,359
Other comprehensive income$-278,0006,655
Other transactions with parent holding company$0754
Bank equity capital$25,728,0002,608
2007-03-31Rank
Amended balance at previous year-end$25,398,0002,572
Restatements from amended reports of income, net$0149
Net income$163,0005,483
Sale, conversion, retirement of capital stock, net$0885
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$99,0003,175
Other comprehensive income$-82,0008,405
Other transactions with parent holding company$0507
Bank equity capital$25,380,0002,646
2006-12-31Rank
Amended balance at previous year-end$23,656,0002,458
Restatements from amended reports of income, net$0254
Net income$2,224,0002,870
Sale, conversion, retirement of capital stock, net$01,251
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$506,0003,673
Other comprehensive income$24,0005,181
Other transactions with parent holding company$01,149
Bank equity capital$25,398,0002,598
2006-09-30Rank
Amended balance at previous year-end$23,656,0002,496
Restatements from amended reports of income, net$0189
Net income$1,689,0002,934
Sale, conversion, retirement of capital stock, net$01,045
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$388,0003,311
Other comprehensive income$167,0001,294
Other transactions with parent holding company$0978
Bank equity capital$25,124,0002,597
2006-06-30Rank
Amended balance at previous year-end$23,656,0002,524
Restatements from amended reports of income, net$0165
Net income$1,207,0002,785
Sale, conversion, retirement of capital stock, net$0887
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$264,0003,288
Other comprehensive income$-152,0004,972
Other transactions with parent holding company$0801
Bank equity capital$24,447,0002,567
2006-03-31Rank
Amended balance at previous year-end$23,656,0002,548
Restatements from amended reports of income, net$0125
Net income$539,0002,981
Sale, conversion, retirement of capital stock, net$0648
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$125,0002,875
Other comprehensive income$-73,0006,130
Other transactions with parent holding company$0535
Bank equity capital$23,997,0002,577
2005-12-31Rank
Amended balance at previous year-end$22,612,0002,432
Restatements from amended reports of income, net$0233
Net income$2,347,0002,724
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$1,150,0002,215
Other comprehensive income$-153,0004,238
Other transactions with parent holding company$01,206
Bank equity capital$23,656,0002,578
2005-09-30Rank
Amended balance at previous year-end$22,612,0002,452
Restatements from amended reports of income, net$0197
Net income$1,740,0002,762
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$1,150,0001,617
Other comprehensive income$-99,0004,516
Other transactions with parent holding company$01,002
Bank equity capital$23,103,0002,607
2005-06-30Rank
Amended balance at previous year-end$22,612,0002,468
Restatements from amended reports of income, net$0167
Net income$1,138,0002,781
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$767,0001,629
Other comprehensive income$-31,0004,242
Other transactions with parent holding company$0825
Bank equity capital$22,951,0002,581
2005-03-31Rank
Amended balance at previous year-end$22,612,0002,508
Restatements from amended reports of income, net$0137
Net income$511,0003,001
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$355,0001,566
Other comprehensive income$-68,0003,185
Other transactions with parent holding company$0531
Bank equity capital$22,700,0002,533
2004-12-31Rank
Amended balance at previous year-end$22,144,0002,345
Restatements from amended reports of income, net$0236
Net income$1,971,0002,955
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$1,460,0001,771
Other comprehensive income$-43,0003,425
Other transactions with parent holding company$01,210
Bank equity capital$22,612,0002,543
2004-09-30Rank
Amended balance at previous year-end$22,144,0002,371
Restatements from amended reports of income, net$0194
Net income$1,437,0003,064
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$1,112,0001,581
Other comprehensive income$-23,0004,190
Other transactions with parent holding company$0999
Bank equity capital$22,446,0002,557
2004-06-30Rank
Amended balance at previous year-end$22,144,0002,402
Restatements from amended reports of income, net$0157
Net income$910,0003,181
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$753,0001,587
Other comprehensive income$-47,0002,240
Other transactions with parent holding company$0831
Bank equity capital$22,254,0002,471
2004-03-31Rank
Amended balance at previous year-end$22,144,0002,431
Restatements from amended reports of income, net$0111
Net income$425,0003,341
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$263,0001,869
Other comprehensive income$19,0005,699
Other transactions with parent holding company$0512
Bank equity capital$22,325,0002,518
2003-12-31Rank
Amended balance at previous year-end$21,644,0002,339
Restatements from amended reports of income, net$0196
Net income$1,892,0002,992
Sale, conversion, retirement of capital stock, net$0868
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$1,344,0001,885
Other comprehensive income$-48,0002,939
Other transactions with parent holding company$0971
Bank equity capital$22,144,0002,473
2003-09-30Rank
Amended balance at previous year-end$21,644,0002,379
Restatements from amended reports of income, net$0176
Net income$1,506,0002,955
Sale, conversion, retirement of capital stock, net$0722
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$1,077,0001,646
Other comprehensive income$-15,0002,073
Other transactions with parent holding company$0765
Bank equity capital$22,058,0002,496
2003-06-30Rank
Amended balance at previous year-end$21,644,0002,396
Restatements from amended reports of income, net$0158
Net income$1,048,0002,875
Sale, conversion, retirement of capital stock, net$0589
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$768,0001,593
Other comprehensive income$1,0003,771
Other transactions with parent holding company$0588
Bank equity capital$21,925,0002,499
2003-03-31Rank
Amended balance at previous year-end$21,644,0002,417
Restatements from amended reports of income, net$0126
Net income$533,0002,808
Sale, conversion, retirement of capital stock, net$0419
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$375,0001,510
Other comprehensive income$2,0001,614
Other transactions with parent holding company$0359
Bank equity capital$21,804,0002,445
2002-12-31Rank
Amended balance at previous year-end$9,864,0004,363
Restatements from amended reports of income, net$11,139,0004
Net income$1,876,0002,943
Sale, conversion, retirement of capital stock, net$0862
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$1,298,0001,826
Other comprehensive income$63,0004,815
Other transactions with parent holding company$0955
Bank equity capital$21,644,0002,442
2001-12-31Rank
Amended balance at previous year-end$9,292,0004,417
Restatements from amended reports of income, net$0218
Net income$1,738,0002,883
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$1,201,0001,952
Other comprehensive income$35,0005,406
Other transactions with parent holding company$0834
Bank equity capital$9,864,0004,562
2000-12-31Rank
Amended balance at previous year-end$8,781,0004,397
Restatements from amended reports of income, net$0157
Net income$1,540,0003,182
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$1,112,0002,097
Other comprehensive income$83,0005,985
Other transactions with parent holding company$0807
Bank equity capital$9,292,0004,658
1999-12-31Rank
Amended balance at previous year-end$8,490,0004,691
Restatements from amended reports of income, net$0136
Net income$1,336,0003,561
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$907,0002,426
Other comprehensive income$-138,0003,232
Other transactions with parent holding company$0821
Bank equity capital$8,781,0004,727
1998-12-31Rank
Amended balance at previous year-end$8,597,0004,533
Restatements from amended reports of income, net$0175
Net income$337,0007,608
Sale, conversion, retirement of capital stock, net$173,000696
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$684,0002,878
Other comprehensive income$67,0002,456
Other transactions with parent holding company$0715
Bank equity capital$8,490,0004,966
1997-12-31Rank
Amended balance at previous year-end$7,791,0004,868
Restatements from amended reports of income, net$0377
Net income$1,001,0004,709
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$266,0004,790
Other comprehensive income$71,0003,193
Other transactions with parent holding company$0654
Bank equity capital$8,597,0004,922
1996-12-31Rank
Amended balance at previous year-end$7,098,0005,389
Restatements from amended reports of income, net$0197
Net income$949,0004,689
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$247,0004,976
Other comprehensive income$-9,0003,799
Other transactions with parent holding company$0528
Bank equity capital$7,791,0005,353
1995-12-31Rank
Amended balance at previous year-end$6,346,0005,652
Restatements from amended reports of income, net$0212
Net income$739,0005,762
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$209,0005,335
Other comprehensive income$222,0004,853
Other transactions with parent holding company$0524
Bank equity capital$7,098,0005,803
1994-12-31Rank
Amended balance at previous year-end$6,162,0005,909
Restatements from amended reports of income, net$0244
Net income$668,0006,128
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$190,0005,595
Other comprehensive income$-294,0007,427
Other transactions with parent holding company$0545
Bank equity capital$6,346,0006,012
1993-12-31Rank
Amended balance at previous year-end$5,409,0006,371
Restatements from amended reports of income, net$0249
Net income$886,0005,303
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$133,0006,292
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,162,0006,257
1992-12-31Rank
Amended balance at previous year-end$4,971,0006,673
Restatements from amended reports of income, net$0350
Net income$495,0007,471
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$57,0007,466
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,409,0006,703