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Premier Bank, Inc., Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$6,201,0006,672
Restatements from amended reports of income, net$0184
Net income$-326,0008,224
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$5,876,0006,942
2007-03-31Rank
Amended balance at previous year-end$6,201,0006,742
Restatements from amended reports of income, net$0149
Net income$-155,0008,270
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$6,046,0006,886
2006-12-31Rank
Amended balance at previous year-end$5,152,0006,851
Restatements from amended reports of income, net$0254
Net income$-951,0008,445
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$2,000,000527
Bank equity capital$6,201,0006,792
2006-09-30Rank
Amended balance at previous year-end$5,152,0006,941
Restatements from amended reports of income, net$0189
Net income$-733,0008,543
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$05,267
Other comprehensive income$-1,0006,767
Other transactions with parent holding company$2,000,000410
Bank equity capital$6,418,0006,710
2006-06-30Rank
Amended balance at previous year-end$5,152,0007,011
Restatements from amended reports of income, net$0165
Net income$-511,0008,587
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$05,039
Other comprehensive income$-2,0001,661
Other transactions with parent holding company$2,000,000309
Bank equity capital$6,640,0006,512
2006-03-31Rank
Amended balance at previous year-end$5,152,0007,063
Restatements from amended reports of income, net$0125
Net income$-260,0008,614
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$03,919
Other comprehensive income$-1,0002,275
Other transactions with parent holding company$0535
Bank equity capital$4,891,0007,245
2005-12-31Rank
Amended balance at previous year-end$08,655
Restatements from amended reports of income, net$0233
Net income$-847,0008,638
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$06,030
Other comprehensive income$-1,0001,255
Other transactions with parent holding company$6,000,000265
Bank equity capital$5,152,0007,135
2005-09-30Rank
Amended balance at previous year-end$08,737
Restatements from amended reports of income, net$0197
Net income$-481,0008,633
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$6,000,000204
Bank equity capital$5,519,0006,994