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Northern National Bank, Changes in Bank Equity Capital

2009-09-30Rank
Amended balance at previous year-end$24,885,0002,588
Restatements from amended reports of income, net$0266
Net income$109,0005,268
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$-417,0007,799
Other transactions with parent holding company$01,518
Bank equity capital$24,577,0002,728
2009-06-30Rank
Amended balance at previous year-end$24,885,0002,620
Restatements from amended reports of income, net$0248
Net income$60,0005,494
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-604,0007,561
Other transactions with parent holding company$01,248
Bank equity capital$24,341,0002,719
2009-03-31Rank
Amended balance at previous year-end$24,885,0002,645
Restatements from amended reports of income, net$0143
Net income$48,0005,716
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-88,0006,721
Other transactions with parent holding company$0858
Bank equity capital$24,845,0002,689
2008-12-31Rank
Amended balance at previous year-end$9,916,0005,312
Restatements from amended reports of income, net$0236
Net income$636,0004,081
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$14,001,000131
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$332,0001,512
Other transactions with parent holding company$01,526
Bank equity capital$24,885,0002,660
2008-09-30Rank
Amended balance at previous year-end$9,916,0005,372
Restatements from amended reports of income, net$0207
Net income$603,0004,119
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$14,001,000100
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-164,0005,547
Other transactions with parent holding company$01,225
Bank equity capital$24,356,0002,730
2008-06-30Rank
Amended balance at previous year-end$9,916,0005,432
Restatements from amended reports of income, net$0170
Net income$332,0004,840
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$12,603,00083
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-458,0006,596
Other transactions with parent holding company$0955
Bank equity capital$22,393,0002,966
2008-03-31Rank
Amended balance at previous year-end$9,916,0005,474
Restatements from amended reports of income, net$0132
Net income$288,0003,895
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$450,0001,454
Other comprehensive income$119,0003,622
Other transactions with parent holding company$0626
Bank equity capital$9,873,0005,588
2007-12-31Rank
Amended balance at previous year-end$9,879,0005,179
Restatements from amended reports of income, net$0274
Net income$1,833,0003,019
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$2,000,0001,591
Other comprehensive income$204,0003,058
Other transactions with parent holding company$01,147
Bank equity capital$9,916,0005,529
2007-09-30Rank
Amended balance at previous year-end$9,879,0005,223
Restatements from amended reports of income, net$0213
Net income$1,271,0003,337
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$1,500,0001,488
Other comprehensive income$-24,0007,318
Other transactions with parent holding company$0910
Bank equity capital$9,626,0005,598
2007-06-30Rank
Amended balance at previous year-end$9,879,0005,295
Restatements from amended reports of income, net$0184
Net income$783,0003,563
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$1,000,0001,501
Other comprehensive income$-294,0006,739
Other transactions with parent holding company$0754
Bank equity capital$9,368,0005,628
2007-03-31Rank
Amended balance at previous year-end$9,879,0005,352
Restatements from amended reports of income, net$0149
Net income$379,0003,624
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$500,0001,374
Other comprehensive income$20,0004,421
Other transactions with parent holding company$0507
Bank equity capital$9,778,0005,497
2006-12-31Rank
Amended balance at previous year-end$9,190,0005,215
Restatements from amended reports of income, net$0254
Net income$1,877,0003,233
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$1,500,0001,917
Other comprehensive income$111,0002,758
Other transactions with parent holding company$200,000969
Bank equity capital$9,878,0005,395
2006-09-30Rank
Amended balance at previous year-end$9,190,0005,283
Restatements from amended reports of income, net$0189
Net income$1,402,0003,350
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$1,125,0001,770
Other comprehensive income$57,0002,875
Other transactions with parent holding company$200,000807
Bank equity capital$9,724,0005,428
2006-06-30Rank
Amended balance at previous year-end$9,190,0005,337
Restatements from amended reports of income, net$0165
Net income$873,0003,530
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$750,0001,790
Other comprehensive income$-156,0005,022
Other transactions with parent holding company$200,000623
Bank equity capital$9,357,0005,429
2006-03-31Rank
Amended balance at previous year-end$9,190,0005,374
Restatements from amended reports of income, net$0125
Net income$409,0003,646
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$375,0001,685
Other comprehensive income$-22,0004,191
Other transactions with parent holding company$200,000350
Bank equity capital$9,402,0005,373
2005-12-31Rank
Amended balance at previous year-end$8,863,0005,198
Restatements from amended reports of income, net$0233
Net income$1,618,0003,609
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$1,170,0002,193
Other comprehensive income$-121,0003,768
Other transactions with parent holding company$01,206
Bank equity capital$9,190,0005,429
2005-09-30Rank
Amended balance at previous year-end$8,863,0005,245
Restatements from amended reports of income, net$0197
Net income$1,202,0003,660
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$878,0001,992
Other comprehensive income$-13,0001,976
Other transactions with parent holding company$01,002
Bank equity capital$9,174,0005,420
2005-06-30Rank
Amended balance at previous year-end$8,863,0005,278
Restatements from amended reports of income, net$0167
Net income$728,0003,884
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$585,0001,986
Other comprehensive income$31,000608
Other transactions with parent holding company$0825
Bank equity capital$9,037,0005,415
2005-03-31Rank
Amended balance at previous year-end$8,863,0005,360
Restatements from amended reports of income, net$0137
Net income$345,0003,991
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$293,0001,805
Other comprehensive income$-63,0003,055
Other transactions with parent holding company$0531
Bank equity capital$8,852,0005,412
2004-12-31Rank
Amended balance at previous year-end$7,604,0005,602
Restatements from amended reports of income, net$0236
Net income$1,278,0004,038
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$06,125
Other comprehensive income$-19,0002,573
Other transactions with parent holding company$01,210
Bank equity capital$8,863,0005,416
2004-09-30Rank
Amended balance at previous year-end$7,604,0005,649
Restatements from amended reports of income, net$0194
Net income$899,0004,277
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$05,336
Other comprehensive income$4,0001,656
Other transactions with parent holding company$0999
Bank equity capital$8,507,0005,563
2004-06-30Rank
Amended balance at previous year-end$7,604,0005,716
Restatements from amended reports of income, net$0157
Net income$561,0004,424
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$05,060
Other comprehensive income$-178,0004,234
Other transactions with parent holding company$0831
Bank equity capital$7,987,0005,661
2004-03-31Rank
Amended balance at previous year-end$7,604,0005,771
Restatements from amended reports of income, net$0111
Net income$202,0005,318
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$03,817
Other comprehensive income$34,0005,038
Other transactions with parent holding company$0512
Bank equity capital$7,840,0005,801
2003-12-31Rank
Amended balance at previous year-end$6,553,0006,055
Restatements from amended reports of income, net$0196
Net income$1,110,0004,346
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$06,255
Other comprehensive income$-59,0003,185
Other transactions with parent holding company$0971
Bank equity capital$7,604,0005,829
2003-09-30Rank
Amended balance at previous year-end$6,553,0006,123
Restatements from amended reports of income, net$0176
Net income$856,0004,427
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$05,492
Other comprehensive income$-49,0003,071
Other transactions with parent holding company$0765
Bank equity capital$7,360,0005,941
2003-06-30Rank
Amended balance at previous year-end$6,553,0006,164
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$05,186
Other comprehensive income$-6,0005,116
Other transactions with parent holding company$0588
Bank equity capital$7,040,0006,090
2003-03-31Rank
Amended balance at previous year-end$6,553,0006,206
Restatements from amended reports of income, net$0126
Net income$259,0004,625
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$03,901
Other comprehensive income$-7,0003,379
Other transactions with parent holding company$0359
Bank equity capital$6,805,0006,147
2002-12-31Rank
Amended balance at previous year-end$5,553,0006,456
Restatements from amended reports of income, net$0254
Net income$985,0004,646
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$06,342
Other comprehensive income$15,0005,896
Other transactions with parent holding company$0955
Bank equity capital$6,553,0006,255
2001-12-31Rank
Amended balance at previous year-end$5,175,0006,610
Restatements from amended reports of income, net$0218
Net income$721,0005,155
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$378,0003,976
Other comprehensive income$35,0005,406
Other transactions with parent holding company$0834
Bank equity capital$5,553,0006,718
2000-12-31Rank
Amended balance at previous year-end$2,737,0008,398
Restatements from amended reports of income, net$0157
Net income$393,0006,895
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$45,0006,646
Other transactions with parent holding company$2,000,000282
Bank equity capital$5,175,0006,947
1999-12-31Rank
Amended balance at previous year-end$2,723,0008,600
Restatements from amended reports of income, net$0136
Net income$77,0009,104
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$07,087
Other comprehensive income$-63,0002,189
Other transactions with parent holding company$0821
Bank equity capital$2,737,0008,899
1998-12-31Rank
Amended balance at previous year-end$2,692,0008,717
Restatements from amended reports of income, net$0175
Net income$17,0009,765
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$07,433
Other comprehensive income$14,0004,664
Other transactions with parent holding company$0715
Bank equity capital$2,723,0009,048
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$-108,00010,533
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,800,000313
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$2,692,0009,321