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Perry State Bank, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$13,852,0004,369
Restatements from amended reports of income, net$0170
Net income$897,0002,808
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-88,0003,989
Other transactions with parent holding company$0955
Bank equity capital$14,661,0004,262
2008-03-31Rank
Amended balance at previous year-end$13,852,0004,409
Restatements from amended reports of income, net$0132
Net income$425,0003,065
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$147,0003,227
Other transactions with parent holding company$0626
Bank equity capital$14,424,0004,387
2007-12-31Rank
Amended balance at previous year-end$13,498,0004,194
Restatements from amended reports of income, net$0274
Net income$1,890,0002,944
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$1,636,0001,866
Other comprehensive income$100,0004,393
Other transactions with parent holding company$01,147
Bank equity capital$13,852,0004,457
2007-09-30Rank
Amended balance at previous year-end$13,498,0004,228
Restatements from amended reports of income, net$0213
Net income$1,419,0003,097
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$1,102,0001,846
Other comprehensive income$44,0003,795
Other transactions with parent holding company$0910
Bank equity capital$13,859,0004,418
2007-06-30Rank
Amended balance at previous year-end$13,498,0004,292
Restatements from amended reports of income, net$0184
Net income$913,0003,210
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$568,0002,280
Other comprehensive income$-76,0004,644
Other transactions with parent holding company$0754
Bank equity capital$13,767,0004,371
2007-03-31Rank
Amended balance at previous year-end$13,498,0004,341
Restatements from amended reports of income, net$0149
Net income$418,0003,390
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$34,0003,701
Other comprehensive income$23,0004,192
Other transactions with parent holding company$0507
Bank equity capital$13,905,0004,354
2006-12-31Rank
Amended balance at previous year-end$12,747,0004,152
Restatements from amended reports of income, net$0254
Net income$1,601,0003,623
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$864,0002,815
Other comprehensive income$14,0005,645
Other transactions with parent holding company$01,149
Bank equity capital$13,498,0004,375
2006-09-30Rank
Amended balance at previous year-end$12,747,0004,211
Restatements from amended reports of income, net$0189
Net income$1,231,0003,675
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$823,0002,197
Other comprehensive income$-23,0007,552
Other transactions with parent holding company$0978
Bank equity capital$13,132,0004,445
2006-06-30Rank
Amended balance at previous year-end$12,747,0004,253
Restatements from amended reports of income, net$0165
Net income$763,0003,852
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$782,0001,755
Other comprehensive income$-98,0004,194
Other transactions with parent holding company$0801
Bank equity capital$12,630,0004,452
2006-03-31Rank
Amended balance at previous year-end$12,747,0004,285
Restatements from amended reports of income, net$0125
Net income$347,0004,040
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$41,0003,644
Other comprehensive income$-28,0004,542
Other transactions with parent holding company$0535
Bank equity capital$13,025,0004,303
2005-12-31Rank
Amended balance at previous year-end$12,754,0003,996
Restatements from amended reports of income, net$0233
Net income$1,441,0003,881
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$1,234,0002,086
Other comprehensive income$-214,0004,916
Other transactions with parent holding company$01,206
Bank equity capital$12,747,0004,332
2005-09-30Rank
Amended balance at previous year-end$12,754,0004,027
Restatements from amended reports of income, net$0197
Net income$1,090,0003,928
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$888,0001,984
Other comprehensive income$-129,0005,046
Other transactions with parent holding company$01,002
Bank equity capital$12,827,0004,286
2005-06-30Rank
Amended balance at previous year-end$12,754,0004,054
Restatements from amended reports of income, net$0167
Net income$640,0004,253
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$842,0001,509
Other comprehensive income$-76,0005,811
Other transactions with parent holding company$0825
Bank equity capital$12,476,0004,315
2005-03-31Rank
Amended balance at previous year-end$12,754,0004,117
Restatements from amended reports of income, net$0137
Net income$289,0004,479
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$796,000814
Other comprehensive income$-101,0003,889
Other transactions with parent holding company$0531
Bank equity capital$12,146,0004,327
2004-12-31Rank
Amended balance at previous year-end$11,868,0004,099
Restatements from amended reports of income, net$0236
Net income$1,074,0004,504
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$120,0005,330
Other comprehensive income$-68,0004,104
Other transactions with parent holding company$01,210
Bank equity capital$12,754,0004,160
2004-09-30Rank
Amended balance at previous year-end$11,868,0004,137
Restatements from amended reports of income, net$0194
Net income$707,0004,936
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$90,0004,685
Other comprehensive income$-10,0003,476
Other transactions with parent holding company$0999
Bank equity capital$12,475,0004,222
2004-06-30Rank
Amended balance at previous year-end$11,868,0004,187
Restatements from amended reports of income, net$0157
Net income$414,0005,235
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$60,0004,544
Other comprehensive income$-112,0003,307
Other transactions with parent holding company$0831
Bank equity capital$12,110,0004,198
2004-03-31Rank
Amended balance at previous year-end$11,868,0004,233
Restatements from amended reports of income, net$0111
Net income$227,0005,010
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$30,0003,553
Other comprehensive income$75,0003,855
Other transactions with parent holding company$0512
Bank equity capital$12,140,0004,297
2003-12-31Rank
Amended balance at previous year-end$10,793,0004,306
Restatements from amended reports of income, net$0196
Net income$882,0004,990
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$112,0005,457
Other comprehensive income$-195,0005,312
Other transactions with parent holding company$500,000709
Bank equity capital$11,868,0004,285
2003-09-30Rank
Amended balance at previous year-end$10,793,0004,361
Restatements from amended reports of income, net$0176
Net income$529,0005,703
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$84,0004,844
Other comprehensive income$-179,0005,295
Other transactions with parent holding company$500,000516
Bank equity capital$11,559,0004,362
2003-06-30Rank
Amended balance at previous year-end$10,793,0004,393
Restatements from amended reports of income, net$0158
Net income$510,0004,754
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$56,0004,663
Other comprehensive income$-82,0007,002
Other transactions with parent holding company$500,000375
Bank equity capital$11,665,0004,337
2003-03-31Rank
Amended balance at previous year-end$10,793,0004,427
Restatements from amended reports of income, net$0126
Net income$242,0004,798
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$28,0003,640
Other comprehensive income$-47,0005,532
Other transactions with parent holding company$0359
Bank equity capital$10,960,0004,454
2002-12-31Rank
Amended balance at previous year-end$11,029,0003,978
Restatements from amended reports of income, net$0254
Net income$781,0005,269
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$1,340,0001,786
Other comprehensive income$323,0002,273
Other transactions with parent holding company$0955
Bank equity capital$10,793,0004,465
2001-12-31Rank
Amended balance at previous year-end$10,511,0003,987
Restatements from amended reports of income, net$0218
Net income$866,0004,665
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$428,0003,709
Other comprehensive income$80,0004,316
Other transactions with parent holding company$0834
Bank equity capital$11,029,0004,164
2000-12-31Rank
Amended balance at previous year-end$9,857,0004,001
Restatements from amended reports of income, net$0157
Net income$745,0005,247
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$304,0004,423
Other comprehensive income$213,0004,261
Other transactions with parent holding company$0807
Bank equity capital$10,511,0004,216
1999-12-31Rank
Amended balance at previous year-end$9,850,0004,165
Restatements from amended reports of income, net$0136
Net income$800,0005,097
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$412,0003,837
Other comprehensive income$-381,0005,338
Other transactions with parent holding company$0821
Bank equity capital$9,857,0004,301
1998-12-31Rank
Amended balance at previous year-end$9,307,0004,221
Restatements from amended reports of income, net$0175
Net income$883,0004,898
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$375,0004,113
Other comprehensive income$35,0003,467
Other transactions with parent holding company$0715
Bank equity capital$9,850,0004,413
1997-12-31Rank
Amended balance at previous year-end$8,604,0004,467
Restatements from amended reports of income, net$0377
Net income$972,0004,796
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$250,0004,881
Other comprehensive income$-19,0009,302
Other transactions with parent holding company$0654
Bank equity capital$9,307,0004,587
1996-12-31Rank
Amended balance at previous year-end$8,090,0004,811
Restatements from amended reports of income, net$0197
Net income$810,0005,258
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$200,0005,345
Other comprehensive income$-96,0007,515
Other transactions with parent holding company$0528
Bank equity capital$8,604,0004,928
1995-12-31Rank
Amended balance at previous year-end$7,279,0005,007
Restatements from amended reports of income, net$0212
Net income$652,0006,295
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$100,0006,689
Other comprehensive income$259,0004,447
Other transactions with parent holding company$0524
Bank equity capital$8,090,0005,192
1994-12-31Rank
Amended balance at previous year-end$4,893,0006,985
Restatements from amended reports of income, net$0244
Net income$135,00011,008
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,261,000259
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$1,000,0001,865
Other comprehensive income$-10,0002,506
Other transactions with parent holding company$0545
Bank equity capital$7,279,0005,334
1993-12-31Rank
Amended balance at previous year-end$4,416,0007,372
Restatements from amended reports of income, net$0249
Net income$742,0006,025
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$265,0004,680
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,893,0007,393
1992-12-31Rank
Amended balance at previous year-end$3,669,0008,210
Restatements from amended reports of income, net$0350
Net income$747,0005,713
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,416,0007,741