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Northland Community Bank, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$4,318,0007,396
Restatements from amended reports of income, net$0167
Net income$394,0005,492
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$724,0001,707
Other comprehensive income$-8,0002,926
Other transactions with parent holding company$0825
Bank equity capital$3,980,0007,670
2005-03-31Rank
Amended balance at previous year-end$4,318,0007,501
Restatements from amended reports of income, net$0137
Net income$222,0005,159
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$159,0002,473
Other comprehensive income$-16,0001,734
Other transactions with parent holding company$0531
Bank equity capital$4,364,0007,509
2004-12-31Rank
Amended balance at previous year-end$3,452,0007,783
Restatements from amended reports of income, net$0236
Net income$839,0005,154
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$442,0003,747
Other comprehensive income$-31,0003,029
Other transactions with parent holding company$500,000893
Bank equity capital$4,318,0007,566
2004-09-30Rank
Amended balance at previous year-end$3,452,0007,853
Restatements from amended reports of income, net$0194
Net income$557,0005,545
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$362,0003,156
Other comprehensive income$-16,0003,843
Other transactions with parent holding company$500,000724
Bank equity capital$4,131,0007,684
2004-06-30Rank
Amended balance at previous year-end$3,452,0007,934
Restatements from amended reports of income, net$0157
Net income$341,0005,738
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$192,0003,528
Other comprehensive income$-46,0002,217
Other transactions with parent holding company$500,000554
Bank equity capital$4,055,0007,687
2004-03-31Rank
Amended balance at previous year-end$3,452,0007,997
Restatements from amended reports of income, net$0111
Net income$112,0006,660
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$58,0003,293
Other comprehensive income$15,0005,921
Other transactions with parent holding company$0512
Bank equity capital$3,520,0008,024
2003-12-31Rank
Amended balance at previous year-end$3,220,0008,011
Restatements from amended reports of income, net$0196
Net income$580,0006,019
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$354,0004,117
Other comprehensive income$6,000654
Other transactions with parent holding company$0971
Bank equity capital$3,452,0008,068
2003-09-30Rank
Amended balance at previous year-end$3,220,0008,093
Restatements from amended reports of income, net$0176
Net income$471,0005,992
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$354,0003,208
Other comprehensive income$10,000525
Other transactions with parent holding company$0765
Bank equity capital$3,348,0008,161
2003-06-30Rank
Amended balance at previous year-end$3,220,0008,147
Restatements from amended reports of income, net$0158
Net income$338,0005,818
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$259,0003,080
Other comprehensive income$29,0002,752
Other transactions with parent holding company$0588
Bank equity capital$3,327,0008,188
2003-03-31Rank
Amended balance at previous year-end$3,220,0008,207
Restatements from amended reports of income, net$0126
Net income$167,0005,762
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$110,0002,795
Other comprehensive income$12,0001,253
Other transactions with parent holding company$0359
Bank equity capital$3,289,0008,213
2002-12-31Rank
Amended balance at previous year-end$2,495,0008,505
Restatements from amended reports of income, net$0254
Net income$651,0005,748
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$273,0004,468
Other comprehensive income$47,0005,131
Other transactions with parent holding company$300,000783
Bank equity capital$3,220,0008,269
2001-12-31Rank
Amended balance at previous year-end$2,122,0008,846
Restatements from amended reports of income, net$0218
Net income$311,0007,063
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$208,0004,926
Other comprehensive income$-10,0007,670
Other transactions with parent holding company$280,000661
Bank equity capital$2,495,0008,823
2000-12-31Rank
Amended balance at previous year-end$1,956,0009,024
Restatements from amended reports of income, net$0157
Net income$342,0007,203
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$182,0005,234
Other comprehensive income$6,0007,493
Other transactions with parent holding company$0807
Bank equity capital$2,122,0009,259
1999-12-31Rank
Amended balance at previous year-end$1,848,0009,341
Restatements from amended reports of income, net$0136
Net income$195,0008,348
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$76,0006,305
Other comprehensive income$-11,0001,276
Other transactions with parent holding company$0821
Bank equity capital$1,956,0009,550
1998-12-31Rank
Amended balance at previous year-end$1,557,0009,741
Restatements from amended reports of income, net$0175
Net income$146,0009,001
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$60,0006,692
Other comprehensive income$5,0005,487
Other transactions with parent holding company$200,000574
Bank equity capital$1,848,0009,815
1997-12-31Rank
Amended balance at previous year-end$1,572,00010,092
Restatements from amended reports of income, net$0377
Net income$128,0009,776
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$146,0005,938
Other comprehensive income$3,0007,032
Other transactions with parent holding company$0654
Bank equity capital$1,557,00010,391
1996-12-31Rank
Amended balance at previous year-end$1,570,00010,543
Restatements from amended reports of income, net$0197
Net income$156,0009,725
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$146,0006,057
Other comprehensive income$-3,0003,222
Other transactions with parent holding company$0528
Bank equity capital$1,577,00010,787
1995-12-31Rank
Amended balance at previous year-end$1,590,00010,843
Restatements from amended reports of income, net$0212
Net income$147,00010,495
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$168,0005,824
Other comprehensive income$-3,00010,337
Other transactions with parent holding company$0524
Bank equity capital$1,566,00011,185
1994-12-31Rank
Amended balance at previous year-end$1,617,00011,307
Restatements from amended reports of income, net$0244
Net income$179,00010,514
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$206,0005,328
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,590,00011,505
1993-12-31Rank
Amended balance at previous year-end$1,494,00011,825
Restatements from amended reports of income, net$0249
Net income$214,00010,590
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$90,0007,063
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,618,00011,902
1992-12-31Rank
Amended balance at previous year-end$1,379,00012,325
Restatements from amended reports of income, net$0350
Net income$181,00010,955
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$66,0007,257
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,494,00012,395