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Mt. Morris Savings and Loan Association, Changes in Bank Equity Capital

2007-09-30Rank
Amended balance at previous year-end$2,487,0008,036
Restatements from amended reports of income, net$-63,0008,297
Net income$-684,0008,219
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$1,740,0008,403
2007-06-30Rank
Amended balance at previous year-end$2,487,0008,127
Restatements from amended reports of income, net$-63,0008,359
Net income$-478,0008,319
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$1,946,0008,392
2007-03-31Rank
Amended balance at previous year-end$2,487,0008,207
Restatements from amended reports of income, net$0149
Net income$-147,0008,255
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$2,340,0008,311
2006-12-31Rank
Amended balance at previous year-end$2,833,0007,890
Restatements from amended reports of income, net$0254
Net income$-340,0008,217
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$2,487,0008,274
2006-09-30Rank
Amended balance at previous year-end$2,833,0007,992
Restatements from amended reports of income, net$0189
Net income$4,0008,121
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$2,838,0008,194
2006-06-30Rank
Amended balance at previous year-end$2,833,0008,068
Restatements from amended reports of income, net$0165
Net income$1,0008,171
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$2,835,0008,167
2006-03-31Rank
Amended balance at previous year-end$2,833,0008,133
Restatements from amended reports of income, net$0125
Net income$-13,0008,267
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$2,820,0008,187
2005-12-31Rank
Amended balance at previous year-end$2,736,0008,040
Restatements from amended reports of income, net$0233
Net income$96,0007,993
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$2,833,0008,215
2005-09-30Rank
Amended balance at previous year-end$2,736,0008,112
Restatements from amended reports of income, net$0197
Net income$73,0008,087
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$2,810,0008,250
2005-06-30Rank
Amended balance at previous year-end$2,736,0008,158
Restatements from amended reports of income, net$0167
Net income$77,0007,905
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$2,815,0008,240
2005-03-31Rank
Amended balance at previous year-end$2,736,0008,265
Restatements from amended reports of income, net$0137
Net income$37,0007,981
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$2,721,0008,300
2004-12-31Rank
Amended balance at previous year-end$2,609,0008,205
Restatements from amended reports of income, net$0236
Net income$118,0008,021
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$2,736,0008,335
2004-09-30Rank
Amended balance at previous year-end$2,609,0008,284
Restatements from amended reports of income, net$0194
Net income$34,0008,381
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$2,643,0008,428
2004-06-30Rank
Amended balance at previous year-end$2,609,0008,368
Restatements from amended reports of income, net$0157
Net income$-2,0008,578
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$2,621,0008,425
2004-03-31Rank
Amended balance at previous year-end$2,609,0008,434
Restatements from amended reports of income, net$0111
Net income$4,0008,546
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$2,625,0008,489
2003-12-31Rank
Amended balance at previous year-end$2,617,0008,351
Restatements from amended reports of income, netNANA
Net income$22,0008,568
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,610,0008,511
2003-09-30Rank
Amended balance at previous year-end$2,617,0008,437
Restatements from amended reports of income, netNANA
Net income$132,0008,033
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,716,0008,515
2003-06-30Rank
Amended balance at previous year-end$2,617,0008,493
Restatements from amended reports of income, netNANA
Net income$108,0007,866
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,690,0008,554
2003-03-31Rank
Amended balance at previous year-end$2,617,0008,555
Restatements from amended reports of income, netNANA
Net income$53,0007,823
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,645,0008,587
2002-12-31Rank
Amended balance at previous year-end$2,574,0008,443
Restatements from amended reports of income, netNANA
Net income$5,0008,710
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,617,0008,617
2001-12-31Rank
Amended balance at previous year-end$2,596,0008,505
Restatements from amended reports of income, netNANA
Net income$-20,0008,856
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,574,0008,759
2000-12-31Rank
Amended balance at previous year-end$2,678,0008,443
Restatements from amended reports of income, netNANA
Net income$-112,0009,284
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,596,0008,899
1999-12-31Rank
Amended balance at previous year-end$2,736,0008,584
Restatements from amended reports of income, netNANA
Net income$-18,0009,465
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,678,0008,946
1998-12-31Rank
Amended balance at previous year-end$2,634,0008,770
Restatements from amended reports of income, netNANA
Net income$102,0009,331
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,736,0009,031
1997-12-31Rank
Amended balance at previous year-end$2,476,0009,162
Restatements from amended reports of income, netNANA
Net income$150,0009,591
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,634,0009,376
1996-12-31Rank
Amended balance at previous year-end$2,491,0009,490
Restatements from amended reports of income, netNANA
Net income$-14,00010,852
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,476,0009,821
1995-12-31Rank
Amended balance at previous year-end$2,326,0009,831
Restatements from amended reports of income, netNANA
Net income$165,00010,314
Sale, conversion, retirement of capital stock, netNANA
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,499,00010,085
1994-12-31Rank
Amended balance at previous year-end$2,115,00010,575
Restatements from amended reports of income, netNANA
Net income$211,00010,160
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,326,00010,440
1993-12-31Rank
Amended balance at previous year-end$1,885,00011,184
Restatements from amended reports of income, netNANA
Net income$230,00010,396
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$2,115,00011,142
1992-12-31Rank
Amended balance at previous year-end$1,615,00011,873
Restatements from amended reports of income, netNANA
Net income$270,0009,817
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$1,874,00011,735