Home > Northwoods State Bank > Changes in Bank Equity Capital
Northwoods State Bank, Changes in Bank Equity Capital
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $7,839,000 | 5,496 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $919,000 | 4,914 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $-5,000 | 2,009 |
| Other transactions with parent holding company | $300,000 | 993 |
| Bank equity capital | $9,053,000 | 5,338 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $7,839,000 | 5,542 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $729,000 | 4,852 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $0 | 1,848 |
| Other transactions with parent holding company | $300,000 | 808 |
| Bank equity capital | $8,868,000 | 5,405 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $7,839,000 | 5,606 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $525,000 | 4,611 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-6,000 | 1,364 |
| Other transactions with parent holding company | $300,000 | 619 |
| Bank equity capital | $8,658,000 | 5,378 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $7,839,000 | 5,661 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $294,000 | 4,321 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $6,000 | 6,423 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $8,139,000 | 5,659 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $6,993,000 | 5,801 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $842,000 | 5,115 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $4,000 | 688 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $7,840,000 | 5,718 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $6,993,000 | 5,868 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $720,000 | 4,919 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $4,000 | 617 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $7,717,000 | 5,758 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $6,993,000 | 5,907 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $424,000 | 5,258 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $10,000 | 3,323 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $7,427,000 | 5,894 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $6,993,000 | 5,949 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $181,000 | 5,569 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $3,000 | 1,557 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $7,177,000 | 5,946 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $5,090,000 | 6,759 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $337,000 | 7,145 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $1,558,000 | 233 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $8,000 | 6,123 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $6,993,000 | 5,998 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $4,568,000 | 7,080 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $517,000 | 5,981 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $5,000 | 6,383 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $5,090,000 | 7,028 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $3,238,000 | 7,968 |
| Restatements from amended reports of income, net | $5,000 | 129 |
| Net income | $178,000 | 8,210 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $121,000 | 5,399 |
| Other transactions with parent holding company | $1,026,000 | 389 |
| Bank equity capital | $4,568,000 | 7,429 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $1,579,000 | 9,534 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $47,000 | 9,253 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $1,690,000 | 297 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $-78,000 | 2,410 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $3,238,000 | 8,453 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $1,455,000 | 9,812 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $166,000 | 8,868 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $39,000 | 7,005 |
| Other comprehensive income | $-3,000 | 7,433 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $1,579,000 | 10,014 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $1,321,000 | 10,304 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $170,000 | 9,406 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $51,000 | 7,102 |
| Other comprehensive income | $15,000 | 5,785 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $1,455,000 | 10,465 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $1,216,000 | 10,874 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $149,000 | 9,800 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $22,000 | 7,959 |
| Other comprehensive income | $-22,000 | 4,822 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $1,321,000 | 11,008 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $1,153,000 | 11,347 |
| Restatements from amended reports of income, net | $-31,000 | 10,445 |
| Net income | $82,000 | 11,085 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $22,000 | 8,276 |
| Other comprehensive income | $34,000 | 8,104 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $1,216,000 | 11,515 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $1,036,000 | 12,085 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $161,000 | 10,696 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $36,000 | 8,193 |
| Other comprehensive income | $-8,000 | 2,439 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $1,153,000 | 12,050 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $901,000 | 12,747 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $150,000 | 11,285 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $15,000 | 8,699 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $1,036,000 | 12,735 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $785,000 | 13,348 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $125,000 | 11,697 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $910,000 | 13,348 |