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Rossville Bank, Changes in Bank Equity Capital

2008-12-31Rank
Amended balance at previous year-end$11,379,0004,876
Restatements from amended reports of income, net$0236
Net income$340,0004,952
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$1,008,0002,263
Other comprehensive income$330,0001,522
Other transactions with parent holding company$01,526
Bank equity capital$11,041,0005,115
2008-09-30Rank
Amended balance at previous year-end$11,379,0004,931
Restatements from amended reports of income, net$0207
Net income$41,0006,442
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$1,008,0001,772
Other comprehensive income$22,0001,189
Other transactions with parent holding company$01,225
Bank equity capital$10,434,0005,306
2008-06-30Rank
Amended balance at previous year-end$11,379,0004,988
Restatements from amended reports of income, net$0170
Net income$438,0004,290
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$630,0001,973
Other comprehensive income$-433,0006,520
Other transactions with parent holding company$0955
Bank equity capital$10,754,0005,256
2008-03-31Rank
Amended balance at previous year-end$11,379,0005,030
Restatements from amended reports of income, net$0132
Net income$234,0004,339
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$630,0001,109
Other comprehensive income$285,0002,037
Other transactions with parent holding company$0626
Bank equity capital$11,268,0005,191
2007-12-31Rank
Amended balance at previous year-end$10,976,0004,861
Restatements from amended reports of income, net$0274
Net income$1,261,0003,831
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$1,194,0002,362
Other comprehensive income$336,0002,093
Other transactions with parent holding company$01,147
Bank equity capital$11,379,0005,078
2007-09-30Rank
Amended balance at previous year-end$10,976,0004,901
Restatements from amended reports of income, net$0213
Net income$985,0003,926
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$1,194,0001,786
Other comprehensive income$105,0002,386
Other transactions with parent holding company$0910
Bank equity capital$10,872,0005,195
2007-06-30Rank
Amended balance at previous year-end$10,976,0004,969
Restatements from amended reports of income, net$0184
Net income$685,0003,869
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$1,194,0001,348
Other comprehensive income$-246,0006,481
Other transactions with parent holding company$0754
Bank equity capital$10,221,0005,311
2007-03-31Rank
Amended balance at previous year-end$10,976,0005,023
Restatements from amended reports of income, net$0149
Net income$305,0004,129
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$746,0001,043
Other comprehensive income$86,0001,946
Other transactions with parent holding company$0507
Bank equity capital$10,621,0005,200
2006-12-31Rank
Amended balance at previous year-end$10,782,0004,717
Restatements from amended reports of income, net$0254
Net income$1,492,0003,792
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$1,422,0002,005
Other comprehensive income$124,0002,521
Other transactions with parent holding company$01,149
Bank equity capital$10,976,0005,062
2006-09-30Rank
Amended balance at previous year-end$10,782,0004,778
Restatements from amended reports of income, net$0189
Net income$1,120,0003,896
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$1,422,0001,510
Other comprehensive income$58,0002,841
Other transactions with parent holding company$0978
Bank equity capital$10,538,0005,163
2006-06-30Rank
Amended balance at previous year-end$10,782,0004,829
Restatements from amended reports of income, net$0165
Net income$727,0003,979
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$1,422,0001,088
Other comprehensive income$-445,0006,891
Other transactions with parent holding company$0801
Bank equity capital$9,642,0005,317
2006-03-31Rank
Amended balance at previous year-end$10,782,0004,864
Restatements from amended reports of income, net$0125
Net income$333,0004,142
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$662,0001,063
Other comprehensive income$-118,0006,851
Other transactions with parent holding company$0535
Bank equity capital$10,335,0005,083
2005-12-31Rank
Amended balance at previous year-end$10,442,0004,661
Restatements from amended reports of income, net$0233
Net income$1,673,0003,525
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$1,042,0002,356
Other comprehensive income$-291,0005,570
Other transactions with parent holding company$01,206
Bank equity capital$10,782,0004,913
2005-09-30Rank
Amended balance at previous year-end$10,442,0004,701
Restatements from amended reports of income, net$0197
Net income$1,233,0003,597
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$1,042,0001,723
Other comprehensive income$76,000131
Other transactions with parent holding company$01,002
Bank equity capital$10,709,0004,921
2005-06-30Rank
Amended balance at previous year-end$10,442,0004,731
Restatements from amended reports of income, net$0167
Net income$792,0003,658
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$1,042,0001,241
Other comprehensive income$162,000230
Other transactions with parent holding company$0825
Bank equity capital$10,354,0004,986
2005-03-31Rank
Amended balance at previous year-end$10,442,0004,804
Restatements from amended reports of income, net$0137
Net income$358,0003,910
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$650,000964
Other comprehensive income$-331,0006,472
Other transactions with parent holding company$0531
Bank equity capital$9,819,0005,078
2004-12-31Rank
Amended balance at previous year-end$10,218,0004,600
Restatements from amended reports of income, net$0236
Net income$1,302,0003,981
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$1,022,0002,276
Other comprehensive income$-56,0003,820
Other transactions with parent holding company$01,210
Bank equity capital$10,442,0004,855
2004-09-30Rank
Amended balance at previous year-end$10,218,0004,644
Restatements from amended reports of income, net$0194
Net income$908,0004,245
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$840,0001,955
Other comprehensive income$133,000471
Other transactions with parent holding company$0999
Bank equity capital$10,419,0004,865
2004-06-30Rank
Amended balance at previous year-end$10,218,0004,703
Restatements from amended reports of income, net$0157
Net income$616,0004,184
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$840,0001,479
Other comprehensive income$-849,0007,460
Other transactions with parent holding company$0831
Bank equity capital$9,145,0005,182
2004-03-31Rank
Amended balance at previous year-end$10,218,0004,753
Restatements from amended reports of income, net$0111
Net income$282,0004,436
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$615,0001,001
Other comprehensive income$237,0001,911
Other transactions with parent holding company$0512
Bank equity capital$10,122,0004,901
2003-12-31Rank
Amended balance at previous year-end$10,620,0004,342
Restatements from amended reports of income, net$0196
Net income$1,231,0004,074
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$1,200,0002,028
Other comprehensive income$-433,0006,671
Other transactions with parent holding company$0971
Bank equity capital$10,218,0004,808
2003-09-30Rank
Amended balance at previous year-end$10,620,0004,397
Restatements from amended reports of income, net$0176
Net income$949,0004,122
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$1,200,0001,502
Other comprehensive income$-576,0007,128
Other transactions with parent holding company$0765
Bank equity capital$9,793,0004,919
2003-06-30Rank
Amended balance at previous year-end$10,620,0004,430
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$05,186
Other comprehensive income$3,0003,645
Other transactions with parent holding company$0588
Bank equity capital$11,300,0004,433
2003-03-31Rank
Amended balance at previous year-end$10,620,0004,464
Restatements from amended reports of income, net$0126
Net income$313,0004,115
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$03,901
Other comprehensive income$-128,0006,932
Other transactions with parent holding company$0359
Bank equity capital$10,805,0004,497
2002-12-31Rank
Amended balance at previous year-end$9,559,0004,469
Restatements from amended reports of income, net$0254
Net income$1,490,0003,520
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$855,0002,518
Other comprehensive income$425,0001,866
Other transactions with parent holding company$0955
Bank equity capital$10,620,0004,503
2001-12-31Rank
Amended balance at previous year-end$8,123,0004,920
Restatements from amended reports of income, net$0218
Net income$1,242,0003,706
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$903,0002,408
Other comprehensive income$1,097,000492
Other transactions with parent holding company$0834
Bank equity capital$9,559,0004,671
2000-12-31Rank
Amended balance at previous year-end$6,987,0005,289
Restatements from amended reports of income, net$0157
Net income$1,136,0004,016
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$561,0003,324
Other comprehensive income$561,0002,165
Other transactions with parent holding company$0807
Bank equity capital$8,123,0005,185
1999-12-31Rank
Amended balance at previous year-end$10,777,0003,816
Restatements from amended reports of income, net$0136
Net income$1,158,0003,988
Sale, conversion, retirement of capital stock, net$-705,00010,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$2,410,0001,156
Other comprehensive income$-1,833,0008,133
Other transactions with parent holding company$0821
Bank equity capital$6,987,0005,662
1998-12-31Rank
Amended balance at previous year-end$10,221,0003,870
Restatements from amended reports of income, net$0175
Net income$1,006,0004,496
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$283,0004,713
Other comprehensive income$-166,0008,983
Other transactions with parent holding company$0715
Bank equity capital$10,778,0004,046
1997-12-31Rank
Amended balance at previous year-end$9,356,0004,144
Restatements from amended reports of income, net$0377
Net income$1,039,0004,564
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$361,0004,132
Other comprehensive income$187,0001,608
Other transactions with parent holding company$0654
Bank equity capital$10,221,0004,212
1996-12-31Rank
Amended balance at previous year-end$8,891,0004,414
Restatements from amended reports of income, net$0197
Net income$982,0004,583
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$361,0004,082
Other comprehensive income$-156,0008,375
Other transactions with parent holding company$0528
Bank equity capital$9,356,0004,583
1995-12-31Rank
Amended balance at previous year-end$6,762,0005,361
Restatements from amended reports of income, net$0212
Net income$914,0004,933
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$315,0004,378
Other comprehensive income$1,530,0001,025
Other transactions with parent holding company$0524
Bank equity capital$8,891,0004,780
1994-12-31Rank
Amended balance at previous year-end$7,723,0004,840
Restatements from amended reports of income, net$0244
Net income$947,0004,712
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$315,0004,300
Other comprehensive income$-1,593,00010,233
Other transactions with parent holding company$0545
Bank equity capital$6,762,0005,704
1993-12-31Rank
Amended balance at previous year-end$7,093,0005,045
Restatements from amended reports of income, net$0249
Net income$972,0004,936
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$338,0004,053
Other comprehensive income$-4,00011,109
Other transactions with parent holding company$0566
Bank equity capital$7,723,0005,141
1992-12-31Rank
Amended balance at previous year-end$6,643,0005,173
Restatements from amended reports of income, net$0350
Net income$799,0005,434
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$346,0003,666
Other comprehensive income$-3,00011,460
Other transactions with parent holding company$0777
Bank equity capital$7,093,0005,321