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Mid-State Bank & Trust, Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$271,485,000297
Restatements from amended reports of income, net$0149
Net income$9,022,000264
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$4,020,000270
Other comprehensive income$223,000872
Other transactions with parent holding company$0507
Bank equity capital$276,710,000301
2006-12-31Rank
Amended balance at previous year-end$265,757,000271
Restatements from amended reports of income, net$0254
Net income$37,206,000256
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$30,990,000182
Other comprehensive income$-488,0008,463
Other transactions with parent holding company$01,149
Bank equity capital$271,485,000298
2006-09-30Rank
Amended balance at previous year-end$265,757,000285
Restatements from amended reports of income, net$0189
Net income$27,937,000273
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$26,988,000160
Other comprehensive income$337,000695
Other transactions with parent holding company$0978
Bank equity capital$267,043,000313
2006-06-30Rank
Amended balance at previous year-end$265,757,000292
Restatements from amended reports of income, net$0165
Net income$18,633,000279
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$23,014,000136
Other comprehensive income$-3,807,0008,523
Other transactions with parent holding company$0801
Bank equity capital$257,569,000318
2006-03-31Rank
Amended balance at previous year-end$265,757,000294
Restatements from amended reports of income, net$0125
Net income$9,231,000267
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$9,028,000144
Other comprehensive income$-1,680,0008,544
Other transactions with parent holding company$0535
Bank equity capital$264,280,000302
2005-12-31Rank
Amended balance at previous year-end$272,999,000270
Restatements from amended reports of income, net$0233
Net income$38,218,000250
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$38,995,000152
Other comprehensive income$-6,465,0008,635
Other transactions with parent holding company$01,206
Bank equity capital$265,757,000297
2005-09-30Rank
Amended balance at previous year-end$272,999,000272
Restatements from amended reports of income, net$0197
Net income$28,664,000255
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$29,942,000146
Other comprehensive income$-4,907,0008,669
Other transactions with parent holding company$01,002
Bank equity capital$266,814,000295
2005-06-30Rank
Amended balance at previous year-end$272,999,000273
Restatements from amended reports of income, net$0167
Net income$18,995,000251
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$21,322,000125
Other comprehensive income$-1,734,0008,703
Other transactions with parent holding company$0825
Bank equity capital$268,938,000291
2005-03-31Rank
Amended balance at previous year-end$272,999,000278
Restatements from amended reports of income, net$0137
Net income$9,283,000252
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$8,672,000123
Other comprehensive income$-5,213,0008,744
Other transactions with parent holding company$0531
Bank equity capital$268,397,000286
2004-12-31Rank
Amended balance at previous year-end$268,704,000255
Restatements from amended reports of income, net$0236
Net income$35,566,000255
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$25,854,000184
Other comprehensive income$-5,417,0008,876
Other transactions with parent holding company$01,210
Bank equity capital$272,999,000290
2004-09-30Rank
Amended balance at previous year-end$268,704,000261
Restatements from amended reports of income, net$0194
Net income$26,056,000260
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$19,856,000179
Other comprehensive income$-2,789,0008,886
Other transactions with parent holding company$0999
Bank equity capital$272,115,000285
2004-06-30Rank
Amended balance at previous year-end$268,704,000263
Restatements from amended reports of income, net$0157
Net income$17,290,000266
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$6,593,000263
Other comprehensive income$-8,006,0008,893
Other transactions with parent holding company$0831
Bank equity capital$271,395,000276
2004-03-31Rank
Amended balance at previous year-end$268,704,000265
Restatements from amended reports of income, net$0111
Net income$7,801,000281
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$3,302,000239
Other comprehensive income$1,197,000428
Other transactions with parent holding company$0512
Bank equity capital$274,400,000268
2003-12-31Rank
Amended balance at previous year-end$250,928,000256
Restatements from amended reports of income, net$0196
Net income$33,593,000263
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$11,846,000124
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$26,701,000184
Other comprehensive income$-962,0007,517
Other transactions with parent holding company$0971
Bank equity capital$268,704,000273
2003-09-30Rank
Amended balance at previous year-end$250,928,000265
Restatements from amended reports of income, net$0176
Net income$25,117,000270
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$23,639,000174
Other comprehensive income$711,00082
Other transactions with parent holding company$0765
Bank equity capital$253,117,000286
2003-06-30Rank
Amended balance at previous year-end$250,928,000266
Restatements from amended reports of income, net$0158
Net income$16,041,000289
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$11,624,000187
Other comprehensive income$4,066,00065
Other transactions with parent holding company$0588
Bank equity capital$259,411,000273
2003-03-31Rank
Amended balance at previous year-end$250,928,000272
Restatements from amended reports of income, net$0126
Net income$7,561,000297
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$5,584,000168
Other comprehensive income$380,000138
Other transactions with parent holding company$0359
Bank equity capital$253,285,000274
2002-12-31Rank
Amended balance at previous year-end$230,719,000262
Restatements from amended reports of income, net$0254
Net income$30,196,000276
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$16,805,000250
Other comprehensive income$6,818,000152
Other transactions with parent holding company$0955
Bank equity capital$250,928,000273
2001-12-31Rank
Amended balance at previous year-end$174,725,000301
Restatements from amended reports of income, net$0218
Net income$27,788,000263
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$69,299,00048
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$46,307,000144
Other comprehensive income$5,214,000118
Other transactions with parent holding company$0834
Bank equity capital$230,719,000278
2000-12-31Rank
Amended balance at previous year-end$160,157,000297
Restatements from amended reports of income, net$0157
Net income$27,697,000270
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$18,043,000252
Other comprehensive income$4,914,000265
Other transactions with parent holding company$0807
Bank equity capital$174,725,000326
1999-12-31Rank
Amended balance at previous year-end$132,456,000371
Restatements from amended reports of income, net$0136
Net income$23,434,000324
Sale, conversion, retirement of capital stock, net$576,000587
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$17,381,000102
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$5,583,000595
Other comprehensive income$-8,107,0008,888
Other transactions with parent holding company$0821
Bank equity capital$160,157,000327
1998-12-31Rank
Amended balance at previous year-end$77,966,000532
Restatements from amended reports of income, net$0175
Net income$19,246,000348
Sale, conversion, retirement of capital stock, net$44,000873
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$35,739,00087
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$3,036,000951
Other comprehensive income$2,497,00096
Other transactions with parent holding company$0715
Bank equity capital$132,456,000398
1997-12-31Rank
Amended balance at previous year-end$64,564,000621
Restatements from amended reports of income, net$0377
Net income$13,437,000462
Sale, conversion, retirement of capital stock, net$-32,00010,746
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$794,0002,566
Other comprehensive income$791,000475
Other transactions with parent holding company$0654
Bank equity capital$77,966,000611
1996-12-31Rank
Amended balance at previous year-end$61,503,000707
Restatements from amended reports of income, net$0197
Net income$4,411,0001,158
Sale, conversion, retirement of capital stock, net$-14,00011,306
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-1,336,0009,883
Other transactions with parent holding company$0528
Bank equity capital$64,564,000738
1995-12-31Rank
Amended balance at previous year-end$50,497,000815
Restatements from amended reports of income, net$0212
Net income$651,0006,304
Sale, conversion, retirement of capital stock, net$-15,00010,445
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$10,370,000177
Other transactions with parent holding company$0524
Bank equity capital$61,503,000801
1994-12-31Rank
Amended balance at previous year-end$70,101,000587
Restatements from amended reports of income, net$0244
Net income$-10,862,00012,567
Sale, conversion, retirement of capital stock, net$66,000878
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$682,0002,562
Other comprehensive income$-8,126,00010,872
Other transactions with parent holding company$0545
Bank equity capital$50,497,000870
1993-12-31Rank
Amended balance at previous year-end$78,412,000496
Restatements from amended reports of income, net$0249
Net income$-7,723,00013,189
Sale, conversion, retirement of capital stock, net$81,000922
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$669,0002,444
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$70,101,000624
1992-12-31Rank
Amended balance at previous year-end$72,460,000518
Restatements from amended reports of income, net$0350
Net income$7,053,000666
Sale, conversion, retirement of capital stock, net$87,000853
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$1,188,0001,336
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$78,412,000542