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Peoples State Bank of Mansfield, Changes in Bank Equity Capital

2006-06-30Rank
Amended balance at previous year-end$15,247,0003,699
Restatements from amended reports of income, net$0165
Net income$289,0006,085
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$8,946,000101
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-167,0005,143
Other transactions with parent holding company$0801
Bank equity capital$24,315,0002,582
2006-03-31Rank
Amended balance at previous year-end$15,247,0003,730
Restatements from amended reports of income, net$0125
Net income$324,0004,224
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$50,0003,524
Other comprehensive income$-47,0005,384
Other transactions with parent holding company$0535
Bank equity capital$15,474,0003,752
2005-12-31Rank
Amended balance at previous year-end$14,374,0003,637
Restatements from amended reports of income, net$0233
Net income$1,381,0003,993
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$348,0004,190
Other comprehensive income$-160,0004,324
Other transactions with parent holding company$01,206
Bank equity capital$15,247,0003,771
2005-09-30Rank
Amended balance at previous year-end$14,374,0003,667
Restatements from amended reports of income, net$0197
Net income$983,0004,213
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$166,0004,242
Other comprehensive income$-124,0004,965
Other transactions with parent holding company$01,002
Bank equity capital$15,067,0003,777
2005-06-30Rank
Amended balance at previous year-end$14,374,0003,693
Restatements from amended reports of income, net$0167
Net income$668,0004,125
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$159,0003,752
Other comprehensive income$-36,0004,468
Other transactions with parent holding company$0825
Bank equity capital$14,847,0003,756
2005-03-31Rank
Amended balance at previous year-end$14,374,0003,751
Restatements from amended reports of income, net$0137
Net income$353,0003,941
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$10,0003,778
Other comprehensive income$-147,0004,686
Other transactions with parent holding company$0531
Bank equity capital$14,570,0003,743
2004-12-31Rank
Amended balance at previous year-end$13,383,0003,724
Restatements from amended reports of income, net$0236
Net income$1,333,0003,928
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$249,0004,629
Other comprehensive income$-93,0004,648
Other transactions with parent holding company$01,210
Bank equity capital$14,374,0003,792
2004-09-30Rank
Amended balance at previous year-end$13,383,0003,761
Restatements from amended reports of income, net$0194
Net income$1,029,0003,931
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$89,0004,710
Other comprehensive income$-31,0004,528
Other transactions with parent holding company$0999
Bank equity capital$14,292,0003,808
2004-06-30Rank
Amended balance at previous year-end$13,383,0003,806
Restatements from amended reports of income, net$0157
Net income$678,0003,923
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$89,0004,300
Other comprehensive income$-171,0004,138
Other transactions with parent holding company$0831
Bank equity capital$13,801,0003,800
2004-03-31Rank
Amended balance at previous year-end$13,383,0003,845
Restatements from amended reports of income, net$0111
Net income$358,0003,796
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$96,0003,427
Other transactions with parent holding company$0512
Bank equity capital$13,837,0003,863
2003-12-31Rank
Amended balance at previous year-end$13,041,0003,712
Restatements from amended reports of income, net$0196
Net income$1,298,0003,929
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$862,0002,550
Other comprehensive income$-94,0003,933
Other transactions with parent holding company$0971
Bank equity capital$13,383,0003,894
2003-09-30Rank
Amended balance at previous year-end$13,041,0003,764
Restatements from amended reports of income, net$0176
Net income$996,0003,988
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$605,0002,379
Other comprehensive income$-86,0003,921
Other transactions with parent holding company$0765
Bank equity capital$13,346,0003,895
2003-06-30Rank
Amended balance at previous year-end$13,041,0003,794
Restatements from amended reports of income, net$0158
Net income$677,0003,957
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$430,0002,337
Other comprehensive income$-11,0005,403
Other transactions with parent holding company$0588
Bank equity capital$13,277,0003,908
2003-03-31Rank
Amended balance at previous year-end$13,041,0003,826
Restatements from amended reports of income, net$0126
Net income$364,0003,699
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$175,0002,364
Other comprehensive income$-25,0004,673
Other transactions with parent holding company$0359
Bank equity capital$13,205,0003,856
2002-12-31Rank
Amended balance at previous year-end$12,587,0003,569
Restatements from amended reports of income, net$0254
Net income$1,272,0003,936
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$804,0002,625
Other comprehensive income$-14,0007,596
Other transactions with parent holding company$0955
Bank equity capital$13,041,0003,858
2001-12-31Rank
Amended balance at previous year-end$12,557,0003,419
Restatements from amended reports of income, net$0218
Net income$1,086,0004,066
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$1,207,0001,945
Other comprehensive income$151,0003,157
Other transactions with parent holding company$0834
Bank equity capital$12,587,0003,738
2000-12-31Rank
Amended balance at previous year-end$11,286,0003,572
Restatements from amended reports of income, net$0157
Net income$1,201,0003,862
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$141,0005,567
Other comprehensive income$211,0004,284
Other transactions with parent holding company$0807
Bank equity capital$12,557,0003,625
1999-12-31Rank
Amended balance at previous year-end$10,747,0003,833
Restatements from amended reports of income, net$0136
Net income$1,009,0004,412
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$185,0005,329
Other comprehensive income$-285,0004,688
Other transactions with parent holding company$0821
Bank equity capital$11,286,0003,838
1998-12-31Rank
Amended balance at previous year-end$10,492,0003,777
Restatements from amended reports of income, net$0175
Net income$934,0004,707
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$729,0002,766
Other comprehensive income$50,0002,889
Other transactions with parent holding company$0715
Bank equity capital$10,747,0004,065
1997-12-31Rank
Amended balance at previous year-end$9,659,0004,035
Restatements from amended reports of income, net$0377
Net income$914,0005,005
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$90,0006,591
Other comprehensive income$9,0006,339
Other transactions with parent holding company$0654
Bank equity capital$10,492,0004,115
1996-12-31Rank
Amended balance at previous year-end$8,882,0004,416
Restatements from amended reports of income, net$0197
Net income$890,0004,913
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$80,0006,970
Other comprehensive income$-33,0005,453
Other transactions with parent holding company$0528
Bank equity capital$9,659,0004,466
1995-12-31Rank
Amended balance at previous year-end$8,040,0004,605
Restatements from amended reports of income, net$-27,00010,432
Net income$887,0005,046
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$70,0007,333
Other comprehensive income$52,0007,645
Other transactions with parent holding company$0524
Bank equity capital$8,882,0004,782
1994-12-31Rank
Amended balance at previous year-end$7,299,0005,092
Restatements from amended reports of income, net$0244
Net income$842,0005,168
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$65,0007,549
Other comprehensive income$-36,0003,369
Other transactions with parent holding company$0545
Bank equity capital$8,040,0004,903
1993-12-31Rank
Amended balance at previous year-end$6,663,0005,326
Restatements from amended reports of income, net$0249
Net income$696,0006,305
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$60,0007,635
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,299,0005,406
1992-12-31Rank
Amended balance at previous year-end$6,055,0005,623
Restatements from amended reports of income, net$0350
Net income$637,0006,383
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$55,0007,501
Other comprehensive income$26,000322
Other transactions with parent holding company$0777
Bank equity capital$6,663,0005,610