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Park State Bank, Changes in Bank Equity Capital

2005-12-31Rank
Amended balance at previous year-end$7,952,0005,557
Restatements from amended reports of income, net$0233
Net income$50,0008,145
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$3,038,000217
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-143,0004,119
Other transactions with parent holding company$01,206
Bank equity capital$10,897,0004,872
2005-09-30Rank
Amended balance at previous year-end$7,952,0005,610
Restatements from amended reports of income, net$0197
Net income$549,0005,680
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$300,0003,481
Other comprehensive income$-152,0005,381
Other transactions with parent holding company$01,002
Bank equity capital$8,049,0005,858
2005-06-30Rank
Amended balance at previous year-end$7,952,0005,645
Restatements from amended reports of income, net$0167
Net income$348,0005,801
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$300,0002,905
Other comprehensive income$-77,0005,831
Other transactions with parent holding company$0825
Bank equity capital$7,923,0005,858
2005-03-31Rank
Amended balance at previous year-end$7,952,0005,730
Restatements from amended reports of income, net$0137
Net income$234,0005,040
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$03,836
Other comprehensive income$-178,0005,133
Other transactions with parent holding company$0531
Bank equity capital$8,008,0005,749
2004-12-31Rank
Amended balance at previous year-end$7,957,0005,446
Restatements from amended reports of income, net$0236
Net income$692,0005,621
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$600,0003,188
Other comprehensive income$-97,0004,721
Other transactions with parent holding company$01,210
Bank equity capital$7,952,0005,787
2004-09-30Rank
Amended balance at previous year-end$7,957,0005,492
Restatements from amended reports of income, net$0194
Net income$653,0005,144
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$300,0003,410
Other comprehensive income$-38,0004,799
Other transactions with parent holding company$0999
Bank equity capital$8,272,0005,676
2004-06-30Rank
Amended balance at previous year-end$7,957,0005,556
Restatements from amended reports of income, net$0157
Net income$388,0005,392
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$300,0002,840
Other comprehensive income$-294,0005,292
Other transactions with parent holding company$0831
Bank equity capital$7,751,0005,755
2004-03-31Rank
Amended balance at previous year-end$7,957,0005,611
Restatements from amended reports of income, net$0111
Net income$235,0004,918
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$03,817
Other comprehensive income$161,0002,541
Other transactions with parent holding company$0512
Bank equity capital$8,353,0005,573
2003-12-31Rank
Amended balance at previous year-end$9,120,0004,881
Restatements from amended reports of income, net$0196
Net income$659,0005,742
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$1,650,0001,611
Other comprehensive income$-172,0005,083
Other transactions with parent holding company$0971
Bank equity capital$7,957,0005,668
2003-09-30Rank
Amended balance at previous year-end$9,120,0004,939
Restatements from amended reports of income, net$0176
Net income$583,0005,473
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$1,350,0001,376
Other comprehensive income$-164,0005,101
Other transactions with parent holding company$0765
Bank equity capital$8,189,0005,546
2003-06-30Rank
Amended balance at previous year-end$9,120,0004,974
Restatements from amended reports of income, net$0158
Net income$378,0005,560
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$350,0002,636
Other comprehensive income$130,0001,468
Other transactions with parent holding company$0588
Bank equity capital$9,278,0005,093
2003-03-31Rank
Amended balance at previous year-end$9,120,0005,009
Restatements from amended reports of income, net$0126
Net income$235,0004,884
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$03,901
Other comprehensive income$51,000703
Other transactions with parent holding company$0359
Bank equity capital$9,406,0004,964
2002-12-31Rank
Amended balance at previous year-end$8,807,0004,766
Restatements from amended reports of income, net$0254
Net income$740,0005,405
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$700,0002,876
Other comprehensive income$273,0002,565
Other transactions with parent holding company$0955
Bank equity capital$9,120,0005,050
2001-12-31Rank
Amended balance at previous year-end$8,636,0004,687
Restatements from amended reports of income, net$0218
Net income$692,0005,260
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$700,0002,837
Other comprehensive income$179,0002,815
Other transactions with parent holding company$0834
Bank equity capital$8,807,0004,978
2000-12-31Rank
Amended balance at previous year-end$8,367,0004,587
Restatements from amended reports of income, net$0157
Net income$701,0005,423
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$680,0002,965
Other comprehensive income$248,0003,915
Other transactions with parent holding company$0807
Bank equity capital$8,636,0004,939
1999-12-31Rank
Amended balance at previous year-end$8,754,0004,563
Restatements from amended reports of income, net$0136
Net income$739,0005,312
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$680,0002,936
Other comprehensive income$-446,0005,694
Other transactions with parent holding company$0821
Bank equity capital$8,367,0004,927
1998-12-31Rank
Amended balance at previous year-end$8,521,0004,575
Restatements from amended reports of income, net$0175
Net income$801,0005,189
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$630,0003,017
Other comprehensive income$62,0002,580
Other transactions with parent holding company$0715
Bank equity capital$8,754,0004,834
1997-12-31Rank
Amended balance at previous year-end$8,371,0004,574
Restatements from amended reports of income, net$0377
Net income$678,0005,990
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$600,0003,031
Other comprehensive income$72,0003,165
Other transactions with parent holding company$0654
Bank equity capital$8,521,0004,965
1996-12-31Rank
Amended balance at previous year-end$8,219,0004,742
Restatements from amended reports of income, net$0197
Net income$812,0005,252
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$550,0003,178
Other comprehensive income$-110,0007,775
Other transactions with parent holding company$0528
Bank equity capital$8,371,0005,042
1995-12-31Rank
Amended balance at previous year-end$7,403,0004,919
Restatements from amended reports of income, net$0212
Net income$770,0005,594
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$500,0003,268
Other comprehensive income$546,0002,626
Other transactions with parent holding company$0524
Bank equity capital$8,219,0005,118
1994-12-31Rank
Amended balance at previous year-end$7,432,0005,008
Restatements from amended reports of income, net$0244
Net income$848,0005,138
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$470,0003,355
Other comprehensive income$-407,0008,149
Other transactions with parent holding company$0545
Bank equity capital$7,403,0005,240
1993-12-31Rank
Amended balance at previous year-end$6,975,0005,113
Restatements from amended reports of income, net$0249
Net income$850,0005,451
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$420,0003,491
Other comprehensive income$27,0001,547
Other transactions with parent holding company$0566
Bank equity capital$7,432,0005,321
1992-12-31Rank
Amended balance at previous year-end$6,562,0005,229
Restatements from amended reports of income, net$0350
Net income$824,0005,298
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$400,0003,256
Other comprehensive income$-11,00011,660
Other transactions with parent holding company$0777
Bank equity capital$6,975,0005,391