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Merchants and Farmers Bank, Changes in Bank Equity Capital

2005-12-31Rank
Amended balance at previous year-end$11,231,0004,443
Restatements from amended reports of income, net$0233
Net income$1,171,0004,412
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$1,100,0002,272
Other comprehensive income$-225,0005,030
Other transactions with parent holding company$01,206
Bank equity capital$11,077,0004,815
2005-09-30Rank
Amended balance at previous year-end$11,231,0004,481
Restatements from amended reports of income, net$0197
Net income$826,0004,670
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$1,100,0001,661
Other comprehensive income$-113,0004,779
Other transactions with parent holding company$01,002
Bank equity capital$10,844,0004,868
2005-06-30Rank
Amended balance at previous year-end$11,231,0004,510
Restatements from amended reports of income, net$0167
Net income$509,0004,851
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$1,100,0001,186
Other comprehensive income$-27,0004,039
Other transactions with parent holding company$0825
Bank equity capital$10,613,0004,886
2005-03-31Rank
Amended balance at previous year-end$11,231,0004,581
Restatements from amended reports of income, net$0137
Net income$311,0004,267
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$1,100,000591
Other comprehensive income$-167,0004,980
Other transactions with parent holding company$0531
Bank equity capital$10,275,0004,914
2004-12-31Rank
Amended balance at previous year-end$11,253,0004,272
Restatements from amended reports of income, net$0236
Net income$1,138,0004,345
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$1,145,0002,105
Other comprehensive income$-15,0002,423
Other transactions with parent holding company$01,210
Bank equity capital$11,231,0004,629
2004-09-30Rank
Amended balance at previous year-end$11,253,0004,311
Restatements from amended reports of income, net$0194
Net income$876,0004,354
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$1,145,0001,553
Other comprehensive income$33,0001,033
Other transactions with parent holding company$0999
Bank equity capital$11,017,0004,656
2004-06-30Rank
Amended balance at previous year-end$11,253,0004,363
Restatements from amended reports of income, net$0157
Net income$548,0004,494
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$1,145,0001,123
Other comprehensive income$-173,0004,168
Other transactions with parent holding company$0831
Bank equity capital$10,483,0004,696
2004-03-31Rank
Amended balance at previous year-end$11,253,0004,411
Restatements from amended reports of income, net$0111
Net income$306,0004,218
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$1,145,000591
Other comprehensive income$64,0004,121
Other transactions with parent holding company$0512
Bank equity capital$10,477,0004,783
2003-12-31Rank
Amended balance at previous year-end$11,573,0004,080
Restatements from amended reports of income, net$0196
Net income$1,135,0004,280
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$1,320,0001,908
Other comprehensive income$-135,0004,600
Other transactions with parent holding company$0971
Bank equity capital$11,253,0004,464
2003-09-30Rank
Amended balance at previous year-end$11,573,0004,136
Restatements from amended reports of income, net$0176
Net income$847,0004,454
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$1,320,0001,407
Other comprehensive income$-121,0004,542
Other transactions with parent holding company$0765
Bank equity capital$10,979,0004,524
2003-06-30Rank
Amended balance at previous year-end$11,573,0004,167
Restatements from amended reports of income, net$0158
Net income$493,0004,840
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$1,320,0001,022
Other comprehensive income$7,0003,441
Other transactions with parent holding company$0588
Bank equity capital$10,753,0004,592
2003-03-31Rank
Amended balance at previous year-end$11,573,0004,200
Restatements from amended reports of income, net$0126
Net income$267,0004,553
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$1,320,000532
Other comprehensive income$-34,0005,082
Other transactions with parent holding company$0359
Bank equity capital$10,486,0004,597
2002-12-31Rank
Amended balance at previous year-end$10,226,0004,225
Restatements from amended reports of income, net$0254
Net income$1,145,0004,210
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$75,000265
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$127,0003,821
Other transactions with parent holding company$0955
Bank equity capital$11,573,0004,236
2001-12-31Rank
Amended balance at previous year-end$4,419,0007,189
Restatements from amended reports of income, net$0218
Net income$619,0005,536
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$31,000298
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$969,0002,309
Other comprehensive income$-24,0007,827
Other transactions with parent holding company$6,150,000143
Bank equity capital$10,226,0004,422
2000-12-31Rank
Amended balance at previous year-end$3,649,0007,634
Restatements from amended reports of income, net$0157
Net income$665,0005,551
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$06,812
Other comprehensive income$105,0005,624
Other transactions with parent holding company$0807
Bank equity capital$4,419,0007,542
1999-12-31Rank
Amended balance at previous year-end$3,408,0008,035
Restatements from amended reports of income, net$0136
Net income$452,0006,682
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$352,0004,168
Other comprehensive income$-59,0002,129
Other transactions with parent holding company$200,000641
Bank equity capital$3,649,0008,106
1998-12-31Rank
Amended balance at previous year-end$3,632,0007,816
Restatements from amended reports of income, net$0175
Net income$430,0007,036
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$641,0002,992
Other comprehensive income$-13,0007,959
Other transactions with parent holding company$0715
Bank equity capital$3,408,0008,459
1997-12-31Rank
Amended balance at previous year-end$4,184,0007,418
Restatements from amended reports of income, net$0377
Net income$586,0006,448
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$1,180,0001,906
Other comprehensive income$42,0004,132
Other transactions with parent holding company$0654
Bank equity capital$3,632,0008,375
1996-12-31Rank
Amended balance at previous year-end$3,852,0007,949
Restatements from amended reports of income, net$0197
Net income$667,0005,907
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$272,0004,726
Other comprehensive income$-63,0006,694
Other transactions with parent holding company$0528
Bank equity capital$4,184,0008,016
1995-12-31Rank
Amended balance at previous year-end$3,379,0008,436
Restatements from amended reports of income, net$0212
Net income$566,0006,806
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$250,0004,908
Other comprehensive income$157,0005,700
Other transactions with parent holding company$0524
Bank equity capital$3,852,0008,504
1994-12-31Rank
Amended balance at previous year-end$3,154,0009,041
Restatements from amended reports of income, net$0244
Net income$530,0007,085
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$200,0005,364
Other comprehensive income$-105,0005,075
Other transactions with parent holding company$0545
Bank equity capital$3,379,0008,967
1993-12-31Rank
Amended balance at previous year-end$2,901,0009,451
Restatements from amended reports of income, net$0249
Net income$429,0008,308
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$176,0005,700
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,154,0009,543
1992-12-31Rank
Amended balance at previous year-end$2,690,0009,785
Restatements from amended reports of income, net$0350
Net income$375,0008,591
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$164,0005,523
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,901,0009,915