Home > Old Farmers & Merchants State Bank > Changes in Bank Equity Capital
Old Farmers & Merchants State Bank, Changes in Bank Equity Capital
2006-06-30 | Rank | |
Amended balance at previous year-end | $6,899,000 | 6,260 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $163,000 | 7,056 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $-154,000 | 7,915 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $-249,000 | 5,938 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $6,659,000 | 6,500 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $6,899,000 | 6,308 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $78,000 | 7,071 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $-154,000 | 7,927 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $-38,000 | 5,011 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $6,785,000 | 6,429 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $3,042,000 | 7,890 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $153,000 | 7,779 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $3,907,000 | 207 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $108,000 | 5,414 |
Other comprehensive income | $-95,000 | 3,360 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $6,899,000 | 6,375 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $3,042,000 | 7,962 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $71,000 | 8,097 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $3,915,000 | 143 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $108,000 | 4,603 |
Other comprehensive income | $-47,000 | 3,182 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $6,873,000 | 6,387 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $3,042,000 | 8,007 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $263,000 | 6,407 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $96,000 | 4,331 |
Other comprehensive income | $-126,000 | 6,660 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $3,083,000 | 8,107 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $3,042,000 | 8,114 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $129,000 | 6,415 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $30,000 | 3,604 |
Other comprehensive income | $-230,000 | 5,717 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $2,911,000 | 8,200 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $2,849,000 | 8,094 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $515,000 | 6,303 |
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 | $206,000 | 4,810 |
Other comprehensive income | $-116,000 | 5,091 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $3,042,000 | 8,183 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $2,849,000 | 8,171 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $383,000 | 6,427 |
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 | $136,000 | 4,370 |
Other comprehensive income | $-29,000 | 4,438 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $3,067,000 | 8,213 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $2,849,000 | 8,254 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $250,000 | 6,446 |
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 | $106,000 | 4,111 |
Other comprehensive income | $-312,000 | 5,432 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $2,681,000 | 8,386 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $2,849,000 | 8,320 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $131,000 | 6,321 |
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 | $50,000 | 3,343 |
Other comprehensive income | $77,000 | 3,809 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $3,007,000 | 8,311 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $2,808,000 | 8,251 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $461,000 | 6,517 |
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 | $347,000 | 4,164 |
Other comprehensive income | $-73,000 | 3,495 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $2,849,000 | 8,393 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $2,808,000 | 8,336 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $358,000 | 6,612 |
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 | $237,000 | 3,815 |
Other comprehensive income | $-91,000 | 4,009 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $2,838,000 | 8,449 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $2,808,000 | 8,391 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $226,000 | 6,738 |
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 | $207,000 | 3,398 |
Other comprehensive income | $19,000 | 3,015 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $2,846,000 | 8,482 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $2,808,000 | 8,454 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $94,000 | 7,012 |
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 | $100,000 | 2,861 |
Other comprehensive income | $15,000 | 1,197 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $2,817,000 | 8,497 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $2,429,000 | 8,534 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $447,000 | 6,616 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $203,000 | 4,846 |
Other comprehensive income | $135,000 | 3,720 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $2,808,000 | 8,516 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $2,068,000 | 8,875 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $387,000 | 6,654 |
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 | $96,000 | 5,786 |
Other comprehensive income | $70,000 | 4,522 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $2,429,000 | 8,853 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $1,660,000 | 9,222 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $347,000 | 7,168 |
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 | $87,000 | 6,056 |
Other comprehensive income | $148,000 | 5,024 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $2,068,000 | 9,290 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $1,776,000 | 9,400 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $313,000 | 7,513 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $240,000 | 4,912 |
Other comprehensive income | $-189,000 | 3,793 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $1,660,000 | 9,756 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $1,512,000 | 9,777 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $309,000 | 7,810 |
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 | $80,000 | 6,450 |
Other comprehensive income | $35,000 | 3,467 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $1,776,000 | 9,875 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $1,434,000 | 10,211 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $244,000 | 8,805 |
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 | $170,000 | 5,657 |
Other comprehensive income | $4,000 | 6,894 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $1,512,000 | 10,429 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $1,382,000 | 10,736 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $197,000 | 9,328 |
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 | $140,000 | 6,105 |
Other comprehensive income | $-5,000 | 3,429 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $1,434,000 | 10,914 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $1,345,000 | 11,135 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $147,000 | 10,495 |
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 | $110,000 | 6,568 |
Other comprehensive income | $0 | 9,058 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $1,382,000 | 11,376 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $1,279,000 | 11,784 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $156,000 | 10,744 |
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 | $90,000 | 7,054 |
Other comprehensive income | $0 | 346 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $1,345,000 | 11,823 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $1,213,000 | 12,282 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $171,000 | 11,064 |
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 | $105,000 | 6,713 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $1,279,000 | 12,414 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $1,158,000 | 12,736 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $155,000 | 11,294 |
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 | $100,000 | 6,490 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $1,213,000 | 12,867 |