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Security State Bank of Mankato, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$7,675,0005,744
Restatements from amended reports of income, net$0197
Net income$581,0005,540
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$205,0003,992
Other comprehensive income$-185,0005,793
Other transactions with parent holding company$01,002
Bank equity capital$7,866,0005,940
2005-06-30Rank
Amended balance at previous year-end$7,675,0005,780
Restatements from amended reports of income, net$0167
Net income$461,0005,089
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$205,0003,442
Other comprehensive income$-114,0006,491
Other transactions with parent holding company$0825
Bank equity capital$7,817,0005,912
2005-03-31Rank
Amended balance at previous year-end$7,675,0005,868
Restatements from amended reports of income, net$0137
Net income$214,0005,250
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$205,0002,153
Other comprehensive income$-205,0005,460
Other transactions with parent holding company$0531
Bank equity capital$7,479,0006,001
2004-12-31Rank
Amended balance at previous year-end$8,408,0005,251
Restatements from amended reports of income, net$0236
Net income$217,0007,561
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$652,0003,072
Other comprehensive income$-298,0007,008
Other transactions with parent holding company$01,210
Bank equity capital$7,675,0005,927
2004-09-30Rank
Amended balance at previous year-end$8,408,0005,297
Restatements from amended reports of income, net$0194
Net income$245,0007,235
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$451,0002,840
Other comprehensive income$-128,0006,737
Other transactions with parent holding company$0999
Bank equity capital$8,074,0005,751
2004-06-30Rank
Amended balance at previous year-end$8,408,0005,360
Restatements from amended reports of income, net$0157
Net income$54,0008,197
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$200,0003,404
Other comprehensive income$-332,0005,587
Other transactions with parent holding company$0831
Bank equity capital$7,930,0005,688
2004-03-31Rank
Amended balance at previous year-end$8,408,0005,412
Restatements from amended reports of income, net$0111
Net income$-41,0008,747
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$200,0002,139
Other comprehensive income$75,0003,855
Other transactions with parent holding company$0512
Bank equity capital$8,242,0005,622
2003-12-31Rank
Amended balance at previous year-end$8,565,0005,088
Restatements from amended reports of income, net$0196
Net income$926,0004,865
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$700,0002,926
Other comprehensive income$-383,0006,492
Other transactions with parent holding company$0971
Bank equity capital$8,408,0005,468
2003-09-30Rank
Amended balance at previous year-end$8,565,0005,147
Restatements from amended reports of income, net$0176
Net income$807,0004,570
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$500,0002,657
Other comprehensive income$-372,0006,548
Other transactions with parent holding company$0765
Bank equity capital$8,500,0005,419
2003-06-30Rank
Amended balance at previous year-end$8,565,0005,184
Restatements from amended reports of income, net$0158
Net income$530,0004,639
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$300,0002,854
Other comprehensive income$-228,0007,705
Other transactions with parent holding company$0588
Bank equity capital$8,567,0005,373
2003-03-31Rank
Amended balance at previous year-end$8,565,0005,221
Restatements from amended reports of income, net$0126
Net income$219,0005,076
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$150,0002,499
Other comprehensive income$-109,0006,745
Other transactions with parent holding company$0359
Bank equity capital$8,525,0005,319
2002-12-31Rank
Amended balance at previous year-end$8,024,0005,126
Restatements from amended reports of income, net$0254
Net income$889,0004,913
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$400,0003,793
Other comprehensive income$52,0005,027
Other transactions with parent holding company$0955
Bank equity capital$8,565,0005,263
2001-12-31Rank
Amended balance at previous year-end$7,175,0005,404
Restatements from amended reports of income, net$0218
Net income$738,0005,095
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$175,0005,144
Other comprehensive income$286,0001,927
Other transactions with parent holding company$0834
Bank equity capital$8,024,0005,346
2000-12-31Rank
Amended balance at previous year-end$5,708,0006,040
Restatements from amended reports of income, net$0157
Net income$1,023,0004,319
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$444,0002,657
Other transactions with parent holding company$0807
Bank equity capital$7,175,0005,699
1999-12-31Rank
Amended balance at previous year-end$5,729,0006,202
Restatements from amended reports of income, net$0136
Net income$936,0004,633
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$420,0003,807
Other comprehensive income$-537,0006,141
Other transactions with parent holding company$0821
Bank equity capital$5,708,0006,446
1998-12-31Rank
Amended balance at previous year-end$5,249,0006,462
Restatements from amended reports of income, net$0175
Net income$922,0004,753
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$480,0003,608
Other comprehensive income$38,0003,320
Other transactions with parent holding company$0715
Bank equity capital$5,729,0006,558
1997-12-31Rank
Amended balance at previous year-end$4,851,0006,791
Restatements from amended reports of income, net$0377
Net income$731,0005,760
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$400,0003,903
Other comprehensive income$67,0003,306
Other transactions with parent holding company$0654
Bank equity capital$5,249,0006,960
1996-12-31Rank
Amended balance at previous year-end$4,330,0007,463
Restatements from amended reports of income, net$0197
Net income$614,0006,187
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$100,0006,586
Other comprehensive income$7,0001,229
Other transactions with parent holding company$0528
Bank equity capital$4,851,0007,362
1995-12-31Rank
Amended balance at previous year-end$3,850,0007,857
Restatements from amended reports of income, net$0212
Net income$470,0007,483
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$110,0006,439
Other transactions with parent holding company$0524
Bank equity capital$4,330,0007,997
1994-12-31Rank
Amended balance at previous year-end$3,928,0008,007
Restatements from amended reports of income, net$0244
Net income$342,0008,701
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$264,0004,765
Other comprehensive income$-156,0005,907
Other transactions with parent holding company$0545
Bank equity capital$3,850,0008,350
1993-12-31Rank
Amended balance at previous year-end$3,824,0008,095
Restatements from amended reports of income, net$0249
Net income$264,00010,022
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$160,0005,875
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,928,0008,472
1992-12-31Rank
Amended balance at previous year-end$3,712,0008,142
Restatements from amended reports of income, net$0350
Net income$232,00010,293
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$120,0006,140
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,824,0008,492