Home > Omaha State Bank > Changes in Bank Equity Capital
Omaha State Bank, Changes in Bank Equity Capital
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $27,323,000 | 2,461 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $217,000 | 5,171 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $0 | 3,474 |
| Other comprehensive income | $-520,000 | 3,512 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $27,020,000 | 2,459 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $27,323,000 | 2,484 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $-203,000 | 6,753 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $0 | 2,636 |
| Other comprehensive income | $-520,000 | 6,335 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $26,600,000 | 2,569 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $25,044,000 | 2,562 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $2,413,000 | 2,245 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $0 | 4,285 |
| Other comprehensive income | $-134,000 | 5,957 |
| Other transactions with parent holding company | $0 | 697 |
| Bank equity capital | $27,323,000 | 2,497 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $25,044,000 | 2,599 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $3,234,000 | 1,394 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $0 | 3,676 |
| Other comprehensive income | $-111,000 | 6,673 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $28,167,000 | 2,470 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $25,044,000 | 2,610 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $2,293,000 | 1,298 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $0 | 3,479 |
| Other comprehensive income | $-53,000 | 6,183 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $27,284,000 | 2,509 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $25,044,000 | 2,629 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $1,247,000 | 1,176 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $0 | 2,676 |
| Other comprehensive income | $-18,000 | 4,545 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $26,273,000 | 2,571 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $30,990,000 | 2,039 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-702,000 | 6,561 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $5,588,000 | 380 |
| Other comprehensive income | $-156,000 | 6,903 |
| Other transactions with parent holding company | $500,000 | 655 |
| Bank equity capital | $25,044,000 | 2,640 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $30,990,000 | 2,059 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $-1,741,000 | 7,024 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $4,213,000 | 336 |
| Other comprehensive income | $-190,000 | 7,190 |
| Other transactions with parent holding company | $500,000 | 548 |
| Bank equity capital | $25,346,000 | 2,639 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $30,990,000 | 2,077 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $1,492,000 | 1,630 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $3,369,000 | 277 |
| Other comprehensive income | $-101,000 | 7,316 |
| Other transactions with parent holding company | $500,000 | 338 |
| Bank equity capital | $29,512,000 | 2,250 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $30,990,000 | 2,092 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $671,000 | 1,740 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $2,681,000 | 158 |
| Other comprehensive income | $-43,000 | 6,328 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $28,937,000 | 2,255 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $28,379,000 | 2,226 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $4,159,000 | 1,042 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $1,526,000 | 1,042 |
| Other comprehensive income | $-22,000 | 3,215 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $30,990,000 | 2,105 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $28,379,000 | 2,257 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $3,559,000 | 977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $1,526,000 | 700 |
| Other comprehensive income | $-61,000 | 7,251 |
| Other transactions with parent holding company | $0 | 1,025 |
| Bank equity capital | $30,351,000 | 2,229 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $28,379,000 | 2,272 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $2,348,000 | 967 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $1,389,000 | 490 |
| Other comprehensive income | $-70,000 | 7,282 |
| Other transactions with parent holding company | $0 | 852 |
| Bank equity capital | $29,269,000 | 2,281 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $28,379,000 | 2,313 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $1,062,000 | 1,028 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $1,389,000 | 250 |
| Other comprehensive income | $4,000 | 4,243 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $28,056,000 | 2,376 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $24,337,000 | 2,607 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $4,069,000 | 849 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $859,000 | 1,820 |
| Other comprehensive income | $832,000 | 1,047 |
| Other transactions with parent holding company | $0 | 1,787 |
| Bank equity capital | $28,379,000 | 2,322 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $24,337,000 | 2,638 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $3,340,000 | 816 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $859,000 | 1,422 |
| Other comprehensive income | $669,000 | 1,629 |
| Other transactions with parent holding company | $0 | 1,518 |
| Bank equity capital | $27,487,000 | 2,468 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $24,337,000 | 2,672 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $2,551,000 | 719 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $791,000 | 1,141 |
| Other comprehensive income | $458,000 | 757 |
| Other transactions with parent holding company | $0 | 1,248 |
| Bank equity capital | $26,555,000 | 2,524 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $24,337,000 | 2,698 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $1,149,000 | 926 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $791,000 | 575 |
| Other comprehensive income | $76,000 | 2,335 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $24,771,000 | 2,696 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $23,546,000 | 2,723 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $4,057,000 | 1,029 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $3,266,000 | 824 |
| Other comprehensive income | $0 | 4,941 |
| Other transactions with parent holding company | $0 | 1,526 |
| Bank equity capital | $24,336,000 | 2,714 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $23,546,000 | 2,759 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $3,506,000 | 1,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $3,128,000 | 686 |
| Other comprehensive income | $0 | 1,842 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $23,923,000 | 2,775 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $23,546,000 | 2,796 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $2,327,000 | 1,187 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $2,028,000 | 761 |
| Other comprehensive income | $0 | 808 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $23,844,000 | 2,808 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $23,546,000 | 2,829 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $1,135,000 | 1,333 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $1,031,000 | 705 |
| Other comprehensive income | $0 | 6,360 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $23,649,000 | 2,868 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $23,186,000 | 2,675 |
| Restatements from amended reports of income, net | $0 | 274 |
| Net income | $4,004,000 | 1,591 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $3,644,000 | 999 |
| Other comprehensive income | $0 | 6,586 |
| Other transactions with parent holding company | $0 | 1,147 |
| Bank equity capital | $23,545,000 | 2,868 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $23,186,000 | 2,698 |
| Restatements from amended reports of income, net | $0 | 213 |
| Net income | $3,334,000 | 1,517 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $3,437,000 | 781 |
| Other comprehensive income | $0 | 5,784 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $23,082,000 | 2,887 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $23,186,000 | 2,753 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $2,326,000 | 1,500 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $1,787,000 | 984 |
| Other comprehensive income | $0 | 1,133 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $23,724,000 | 2,797 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $23,186,000 | 2,791 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $1,240,000 | 1,414 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $1,787,000 | 504 |
| Other comprehensive income | $0 | 6,550 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $22,639,000 | 2,923 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $25,123,000 | 2,328 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $4,001,000 | 1,787 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $5,355,000 | 661 |
| Other comprehensive income | $-583,000 | 8,478 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $23,186,000 | 2,819 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $25,123,000 | 2,363 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $3,417,000 | 1,625 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $5,355,000 | 492 |
| Other comprehensive income | $-583,000 | 8,616 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $22,602,000 | 2,849 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $25,123,000 | 2,391 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $1,978,000 | 1,856 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $3,121,000 | 546 |
| Other comprehensive income | $-365,000 | 6,592 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $23,615,000 | 2,636 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $25,123,000 | 2,415 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $935,000 | 1,908 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $1,196,000 | 656 |
| Other comprehensive income | $282,000 | 75 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $25,144,000 | 2,474 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $22,152,000 | 2,484 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $5,318,000 | 1,347 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $2,439,000 | 1,252 |
| Other comprehensive income | $92,000 | 93 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $25,123,000 | 2,444 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $22,152,000 | 2,504 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $4,368,000 | 1,245 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $2,439,000 | 899 |
| Other comprehensive income | $-490,000 | 7,477 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $23,591,000 | 2,568 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $22,152,000 | 2,520 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $2,773,000 | 1,277 |
| 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 | $1,215,000 | 1,101 |
| Other comprehensive income | $-167,000 | 7,089 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $23,543,000 | 2,514 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $22,152,000 | 2,560 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $1,371,000 | 1,261 |
| 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 | $0 | 3,836 |
| Other comprehensive income | $-43,000 | 2,544 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $23,480,000 | 2,456 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $21,072,000 | 2,465 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $2,407,000 | 2,515 |
| 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 | $4,476,000 | 685 |
| Other comprehensive income | $-342,000 | 7,246 |
| Other transactions with parent holding company | $3,491,000 | 444 |
| Bank equity capital | $22,152,000 | 2,595 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $21,072,000 | 2,493 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $1,923,000 | 2,405 |
| 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 | $901,000 | 1,835 |
| Other comprehensive income | $-777,000 | 8,590 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $21,317,000 | 2,684 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $21,072,000 | 2,524 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $1,304,000 | 2,343 |
| 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 | $901,000 | 1,388 |
| Other comprehensive income | $-475,000 | 6,392 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $20,999,000 | 2,605 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $21,072,000 | 2,553 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $671,000 | 2,260 |
| 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 | $660,000 | 945 |
| Other comprehensive income | $-534,000 | 9,084 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $20,549,000 | 2,717 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $19,856,000 | 2,526 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $3,740,000 | 1,660 |
| 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 | $3,437,000 | 880 |
| Other comprehensive income | $913,000 | 83 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $21,071,000 | 2,596 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $19,856,000 | 2,567 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $3,244,000 | 1,513 |
| 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 | $3,437,000 | 652 |
| Other comprehensive income | $757,000 | 76 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $20,419,000 | 2,657 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $19,856,000 | 2,586 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $2,258,000 | 1,456 |
| 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 | $3,437,000 | 459 |
| Other comprehensive income | $1,064,000 | 217 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $19,741,000 | 2,737 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $19,856,000 | 2,610 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $1,123,000 | 1,455 |
| 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 | $3,437,000 | 250 |
| Other comprehensive income | $280,000 | 193 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $17,822,000 | 2,944 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $17,348,000 | 2,661 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $5,156,000 | 1,219 |
| 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 | $3,589,000 | 802 |
| Other comprehensive income | $941,000 | 946 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $19,856,000 | 2,637 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $15,639,000 | 2,794 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $4,218,000 | 1,290 |
| 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 | $1,279,000 | 1,869 |
| Other comprehensive income | $-1,230,000 | 8,512 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $17,348,000 | 2,795 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $13,260,000 | 3,086 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $2,820,000 | 1,843 |
| 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 | $1,100,000 | 2,105 |
| Other comprehensive income | $659,000 | 1,853 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $15,639,000 | 2,968 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $13,611,000 | 3,074 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $2,814,000 | 1,886 |
| 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 | $2,317,000 | 1,195 |
| Other comprehensive income | $-848,000 | 7,080 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $13,260,000 | 3,327 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $12,138,000 | 3,323 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $2,500,000 | 2,084 |
| 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 | $1,244,000 | 1,888 |
| Other comprehensive income | $217,000 | 936 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $13,611,000 | 3,280 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $10,850,000 | 3,643 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $2,074,000 | 2,502 |
| 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 | $963,000 | 2,248 |
| Other comprehensive income | $177,000 | 1,671 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $12,138,000 | 3,628 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $10,104,000 | 3,973 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,626,000 | 2,958 |
| 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 | $800,000 | 2,458 |
| Other comprehensive income | $-80,000 | 7,159 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $10,850,000 | 4,046 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $8,920,000 | 4,237 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $2,083,000 | 2,409 |
| 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 | $784,000 | 2,451 |
| Other comprehensive income | $-114,000 | 10,512 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $10,104,000 | 4,299 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $7,788,000 | 4,810 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $1,654,000 | 2,922 |
| 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 | $721,000 | 2,447 |
| Other comprehensive income | $199,000 | 91 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $8,920,000 | 4,513 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $6,964,000 | 5,122 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $1,377,000 | 3,619 |
| 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 | $553,000 | 2,804 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $7,788,000 | 5,109 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $5,649,000 | 5,968 |
| Restatements from amended reports of income, net | $-10,000 | 11,726 |
| Net income | $1,366,000 | 3,403 |
| 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 | $41,000 | 7,874 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $6,964,000 | 5,400 |