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Old Farmers & Merchants State Bank, Changes in Bank Equity Capital

2006-06-30Rank
Amended balance at previous year-end$6,899,0006,260
Restatements from amended reports of income, net$0165
Net income$163,0007,056
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$-154,0007,915
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-249,0005,938
Other transactions with parent holding company$0801
Bank equity capital$6,659,0006,500
2006-03-31Rank
Amended balance at previous year-end$6,899,0006,308
Restatements from amended reports of income, net$0125
Net income$78,0007,071
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$-154,0007,927
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-38,0005,011
Other transactions with parent holding company$0535
Bank equity capital$6,785,0006,429
2005-12-31Rank
Amended balance at previous year-end$3,042,0007,890
Restatements from amended reports of income, net$0233
Net income$153,0007,779
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$3,907,000207
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$108,0005,414
Other comprehensive income$-95,0003,360
Other transactions with parent holding company$01,206
Bank equity capital$6,899,0006,375
2005-09-30Rank
Amended balance at previous year-end$3,042,0007,962
Restatements from amended reports of income, net$0197
Net income$71,0008,097
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$3,915,000143
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$108,0004,603
Other comprehensive income$-47,0003,182
Other transactions with parent holding company$01,002
Bank equity capital$6,873,0006,387
2005-06-30Rank
Amended balance at previous year-end$3,042,0008,007
Restatements from amended reports of income, net$0167
Net income$263,0006,407
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$96,0004,331
Other comprehensive income$-126,0006,660
Other transactions with parent holding company$0825
Bank equity capital$3,083,0008,107
2005-03-31Rank
Amended balance at previous year-end$3,042,0008,114
Restatements from amended reports of income, net$0137
Net income$129,0006,415
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$30,0003,604
Other comprehensive income$-230,0005,717
Other transactions with parent holding company$0531
Bank equity capital$2,911,0008,200
2004-12-31Rank
Amended balance at previous year-end$2,849,0008,094
Restatements from amended reports of income, net$0236
Net income$515,0006,303
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$206,0004,810
Other comprehensive income$-116,0005,091
Other transactions with parent holding company$01,210
Bank equity capital$3,042,0008,183
2004-09-30Rank
Amended balance at previous year-end$2,849,0008,171
Restatements from amended reports of income, net$0194
Net income$383,0006,427
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$136,0004,370
Other comprehensive income$-29,0004,438
Other transactions with parent holding company$0999
Bank equity capital$3,067,0008,213
2004-06-30Rank
Amended balance at previous year-end$2,849,0008,254
Restatements from amended reports of income, net$0157
Net income$250,0006,446
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$106,0004,111
Other comprehensive income$-312,0005,432
Other transactions with parent holding company$0831
Bank equity capital$2,681,0008,386
2004-03-31Rank
Amended balance at previous year-end$2,849,0008,320
Restatements from amended reports of income, net$0111
Net income$131,0006,321
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$50,0003,343
Other comprehensive income$77,0003,809
Other transactions with parent holding company$0512
Bank equity capital$3,007,0008,311
2003-12-31Rank
Amended balance at previous year-end$2,808,0008,251
Restatements from amended reports of income, net$0196
Net income$461,0006,517
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$347,0004,164
Other comprehensive income$-73,0003,495
Other transactions with parent holding company$0971
Bank equity capital$2,849,0008,393
2003-09-30Rank
Amended balance at previous year-end$2,808,0008,336
Restatements from amended reports of income, net$0176
Net income$358,0006,612
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$237,0003,815
Other comprehensive income$-91,0004,009
Other transactions with parent holding company$0765
Bank equity capital$2,838,0008,449
2003-06-30Rank
Amended balance at previous year-end$2,808,0008,391
Restatements from amended reports of income, net$0158
Net income$226,0006,738
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$207,0003,398
Other comprehensive income$19,0003,015
Other transactions with parent holding company$0588
Bank equity capital$2,846,0008,482
2003-03-31Rank
Amended balance at previous year-end$2,808,0008,454
Restatements from amended reports of income, net$0126
Net income$94,0007,012
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$100,0002,861
Other comprehensive income$15,0001,197
Other transactions with parent holding company$0359
Bank equity capital$2,817,0008,497
2002-12-31Rank
Amended balance at previous year-end$2,429,0008,534
Restatements from amended reports of income, net$0254
Net income$447,0006,616
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$203,0004,846
Other comprehensive income$135,0003,720
Other transactions with parent holding company$0955
Bank equity capital$2,808,0008,516
2001-12-31Rank
Amended balance at previous year-end$2,068,0008,875
Restatements from amended reports of income, net$0218
Net income$387,0006,654
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$96,0005,786
Other comprehensive income$70,0004,522
Other transactions with parent holding company$0834
Bank equity capital$2,429,0008,853
2000-12-31Rank
Amended balance at previous year-end$1,660,0009,222
Restatements from amended reports of income, net$0157
Net income$347,0007,168
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$87,0006,056
Other comprehensive income$148,0005,024
Other transactions with parent holding company$0807
Bank equity capital$2,068,0009,290
1999-12-31Rank
Amended balance at previous year-end$1,776,0009,400
Restatements from amended reports of income, net$0136
Net income$313,0007,513
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$240,0004,912
Other comprehensive income$-189,0003,793
Other transactions with parent holding company$0821
Bank equity capital$1,660,0009,756
1998-12-31Rank
Amended balance at previous year-end$1,512,0009,777
Restatements from amended reports of income, net$0175
Net income$309,0007,810
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$80,0006,450
Other comprehensive income$35,0003,467
Other transactions with parent holding company$0715
Bank equity capital$1,776,0009,875
1997-12-31Rank
Amended balance at previous year-end$1,434,00010,211
Restatements from amended reports of income, net$0377
Net income$244,0008,805
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$170,0005,657
Other comprehensive income$4,0006,894
Other transactions with parent holding company$0654
Bank equity capital$1,512,00010,429
1996-12-31Rank
Amended balance at previous year-end$1,382,00010,736
Restatements from amended reports of income, net$0197
Net income$197,0009,328
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$140,0006,105
Other comprehensive income$-5,0003,429
Other transactions with parent holding company$0528
Bank equity capital$1,434,00010,914
1995-12-31Rank
Amended balance at previous year-end$1,345,00011,135
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$110,0006,568
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$1,382,00011,376
1994-12-31Rank
Amended balance at previous year-end$1,279,00011,784
Restatements from amended reports of income, net$0244
Net income$156,00010,744
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$90,0007,054
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,345,00011,823
1993-12-31Rank
Amended balance at previous year-end$1,213,00012,282
Restatements from amended reports of income, net$0249
Net income$171,00011,064
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$105,0006,713
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,279,00012,414
1992-12-31Rank
Amended balance at previous year-end$1,158,00012,736
Restatements from amended reports of income, net$0350
Net income$155,00011,294
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$100,0006,490
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,213,00012,867