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Melrose State Bank, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$12,901,0003,142
Restatements from amended reports of income, net$0175
Net income$352,0007,516
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,000423
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$49,0002,921
Other transactions with parent holding company$0715
Bank equity capital$13,305,0003,369
1997-12-31Rank
Amended balance at previous year-end$3,298,0008,273
Restatements from amended reports of income, net$0377
Net income$26,00010,340
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$9,658,000208
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$100,0006,402
Other comprehensive income$19,0005,458
Other transactions with parent holding company$0654
Bank equity capital$12,901,0003,429
1996-12-31Rank
Amended balance at previous year-end$3,150,0008,716
Restatements from amended reports of income, net$0197
Net income$305,0008,378
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$160,0005,816
Other comprehensive income$3,0001,453
Other transactions with parent holding company$0528
Bank equity capital$3,298,0008,902
1995-12-31Rank
Amended balance at previous year-end$3,089,0008,809
Restatements from amended reports of income, net$0212
Net income$224,0009,680
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$225,0005,154
Other comprehensive income$62,0007,428
Other transactions with parent holding company$0524
Bank equity capital$3,150,0009,302
1994-12-31Rank
Amended balance at previous year-end$3,037,0009,206
Restatements from amended reports of income, net$0244
Net income$233,0009,898
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$100,0006,791
Other comprehensive income$-81,0004,558
Other transactions with parent holding company$0545
Bank equity capital$3,089,0009,359
1993-12-31Rank
Amended balance at previous year-end$2,991,0009,305
Restatements from amended reports of income, net$19,000115
Net income$127,00011,553
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$100,0006,795
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,037,0009,712
1992-12-31Rank
Amended balance at previous year-end$2,829,0009,538
Restatements from amended reports of income, net$0350
Net income$202,00010,702
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$40,0007,888
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,991,0009,766