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Platte Center Bank, Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$750,0008,512
Restatements from amended reports of income, net$0184
Net income$66,0007,365
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$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$816,0008,597
2007-03-31Rank
Amended balance at previous year-end$750,0008,594
Restatements from amended reports of income, net$0149
Net income$35,0007,379
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$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$785,0008,634
2006-12-31Rank
Amended balance at previous year-end$678,0008,471
Restatements from amended reports of income, net$0254
Net income$72,0007,781
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$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$750,0008,665
2006-09-30Rank
Amended balance at previous year-end$678,0008,585
Restatements from amended reports of income, net$0189
Net income$66,0007,887
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$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$744,0008,729
2006-06-30Rank
Amended balance at previous year-end$678,0008,667
Restatements from amended reports of income, net$0165
Net income$46,0007,935
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$05,039
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$723,0008,763
2006-03-31Rank
Amended balance at previous year-end$678,0008,734
Restatements from amended reports of income, net$0125
Net income$22,0007,958
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$03,919
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$700,0008,777
2005-12-31Rank
Amended balance at previous year-end$627,0008,646
Restatements from amended reports of income, net$0233
Net income$51,0008,141
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$06,030
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$678,0008,821
2005-09-30Rank
Amended balance at previous year-end$627,0008,727
Restatements from amended reports of income, net$0197
Net income$52,0008,174
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$05,292
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$679,0008,846
2005-06-30Rank
Amended balance at previous year-end$627,0008,779
Restatements from amended reports of income, net$0167
Net income$33,0008,211
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$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$660,0008,855
2005-03-31Rank
Amended balance at previous year-end$627,0008,888
Restatements from amended reports of income, net$0137
Net income$15,0008,293
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$0178
Other transactions with parent holding company$0531
Bank equity capital$641,0008,915
2004-12-31Rank
Amended balance at previous year-end$586,0008,841
Restatements from amended reports of income, net$0236
Net income$41,0008,314
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$06,125
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$627,0008,966
2004-09-30Rank
Amended balance at previous year-end$586,0008,924
Restatements from amended reports of income, net$0194
Net income$48,0008,326
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$05,336
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$634,0009,013
2004-06-30Rank
Amended balance at previous year-end$586,0009,013
Restatements from amended reports of income, net$0157
Net income$28,0008,401
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$05,060
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$614,0009,066
2004-03-31Rank
Amended balance at previous year-end$586,0009,080
Restatements from amended reports of income, net$0111
Net income$21,0008,316
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$606,0009,105
2003-12-31Rank
Amended balance at previous year-end$536,0009,052
Restatements from amended reports of income, net$0196
Net income$50,0008,454
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$586,0009,169
2003-09-30Rank
Amended balance at previous year-end$536,0009,145
Restatements from amended reports of income, net$0176
Net income$53,0008,503
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$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$589,0009,226
2003-06-30Rank
Amended balance at previous year-end$536,0009,208
Restatements from amended reports of income, net$0158
Net income$26,0008,617
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$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$562,0009,260
2003-03-31Rank
Amended balance at previous year-end$536,0009,277
Restatements from amended reports of income, net$0126
Net income$11,0008,611
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$547,0009,305
2002-12-31Rank
Amended balance at previous year-end$499,0009,251
Restatements from amended reports of income, net$0254
Net income$37,0008,603
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$06,342
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$536,0009,346
2001-12-31Rank
Amended balance at previous year-end$451,0009,461
Restatements from amended reports of income, net$0218
Net income$48,0008,620
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$06,575
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$499,0009,603
2000-12-31Rank
Amended balance at previous year-end$407,0009,670
Restatements from amended reports of income, net$0157
Net income$44,0008,982
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$06,812
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$451,0009,895
1999-12-31Rank
Amended balance at previous year-end$373,0009,945
Restatements from amended reports of income, net$0136
Net income$34,0009,306
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$07,087
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$407,00010,212
1998-12-31Rank
Amended balance at previous year-end$350,00010,241
Restatements from amended reports of income, net$0175
Net income$23,0009,747
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$07,433
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$373,00010,456
1997-12-31Rank
Amended balance at previous year-end$318,00010,727
Restatements from amended reports of income, net$0377
Net income$32,00010,318
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$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$350,00010,915
1996-12-31Rank
Amended balance at previous year-end$291,00011,300
Restatements from amended reports of income, net$0197
Net income$27,00010,687
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$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$318,00011,447
1995-12-31Rank
Amended balance at previous year-end$266,00011,858
Restatements from amended reports of income, net$0212
Net income$25,00011,408
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$08,644
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$291,00011,963
1994-12-31Rank
Amended balance at previous year-end$253,00012,527
Restatements from amended reports of income, net$0244
Net income$13,00011,993
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$08,856
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$266,00012,594
1993-12-31Rank
Amended balance at previous year-end$255,00013,149
Restatements from amended reports of income, net$0249
Net income$-2,00012,564
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$253,00013,212
1992-12-31Rank
Amended balance at previous year-end$262,00013,764
Restatements from amended reports of income, net$0350
Net income$-7,00012,910
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$255,00013,815