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Service 1st Bank, Changes in Bank Equity Capital

2008-09-30Rank
Amended balance at previous year-end$20,655,0003,106
Restatements from amended reports of income, net$0207
Net income$-138,0006,832
Sale, conversion, retirement of capital stock, net$40,000991
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$500,0002,707
Other comprehensive income$-1,669,0007,657
Other transactions with parent holding company$01,225
Bank equity capital$18,388,0003,499
2008-06-30Rank
Amended balance at previous year-end$20,655,0003,145
Restatements from amended reports of income, net$-118,0008,045
Net income$857,0002,914
Sale, conversion, retirement of capital stock, net$32,000871
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$04,710
Other comprehensive income$-809,0007,274
Other transactions with parent holding company$0955
Bank equity capital$20,617,0003,194
2008-03-31Rank
Amended balance at previous year-end$20,655,0003,179
Restatements from amended reports of income, net$-118,0008,123
Net income$322,0003,641
Sale, conversion, retirement of capital stock, net$24,000658
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$03,683
Other comprehensive income$-151,0007,970
Other transactions with parent holding company$0626
Bank equity capital$20,732,0003,246
2007-12-31Rank
Amended balance at previous year-end$19,371,0003,122
Restatements from amended reports of income, net$0274
Net income$1,040,0004,227
Sale, conversion, retirement of capital stock, net$48,0001,073
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$05,803
Other comprehensive income$196,0003,140
Other transactions with parent holding company$01,147
Bank equity capital$20,655,0003,223
2007-09-30Rank
Amended balance at previous year-end$19,371,0003,147
Restatements from amended reports of income, net$0213
Net income$1,089,0003,685
Sale, conversion, retirement of capital stock, net$28,000990
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$05,163
Other comprehensive income$-52,0007,565
Other transactions with parent holding company$0910
Bank equity capital$20,436,0003,203
2007-06-30Rank
Amended balance at previous year-end$19,371,0003,205
Restatements from amended reports of income, net$0184
Net income$650,0003,989
Sale, conversion, retirement of capital stock, net$39,000786
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$04,957
Other comprehensive income$-432,0007,257
Other transactions with parent holding company$0754
Bank equity capital$19,628,0003,279
2007-03-31Rank
Amended balance at previous year-end$19,371,0003,246
Restatements from amended reports of income, net$0149
Net income$315,0004,059
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$76,0002,110
Other transactions with parent holding company$0507
Bank equity capital$19,762,0003,277
2006-12-31Rank
Amended balance at previous year-end$14,474,0003,767
Restatements from amended reports of income, net$0254
Net income$1,589,0003,644
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$307,0001,138
Other transactions with parent holding company$3,000,000429
Bank equity capital$19,370,0003,277
2006-09-30Rank
Amended balance at previous year-end$14,474,0003,822
Restatements from amended reports of income, net$0189
Net income$1,259,0003,620
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$192,0001,140
Other transactions with parent holding company$3,000,000337
Bank equity capital$18,925,0003,304
2006-06-30Rank
Amended balance at previous year-end$14,474,0003,862
Restatements from amended reports of income, net$0165
Net income$862,0003,562
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$05,039
Other comprehensive income$-380,0006,661
Other transactions with parent holding company$0801
Bank equity capital$14,956,0003,907
2006-03-31Rank
Amended balance at previous year-end$14,474,0003,894
Restatements from amended reports of income, net$0125
Net income$360,0003,958
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$03,919
Other comprehensive income$-61,0005,825
Other transactions with parent holding company$0535
Bank equity capital$14,773,0003,901
2005-12-31Rank
Amended balance at previous year-end$13,054,0003,922
Restatements from amended reports of income, net$0233
Net income$1,684,0003,513
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$06,030
Other comprehensive income$-514,0006,722
Other transactions with parent holding company$250,000983
Bank equity capital$14,474,0003,938
2005-09-30Rank
Amended balance at previous year-end$13,054,0003,953
Restatements from amended reports of income, net$0197
Net income$1,172,0003,733
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$05,292
Other comprehensive income$-163,0005,514
Other transactions with parent holding company$250,000799
Bank equity capital$14,313,0003,937
2005-06-30Rank
Amended balance at previous year-end$13,054,0003,980
Restatements from amended reports of income, net$0167
Net income$678,0004,085
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$4,0001,066
Other transactions with parent holding company$250,000613
Bank equity capital$13,986,0003,952
2005-03-31Rank
Amended balance at previous year-end$13,054,0004,043
Restatements from amended reports of income, net$0137
Net income$342,0004,014
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$03,836
Other comprehensive income$-414,0006,898
Other transactions with parent holding company$250,000350
Bank equity capital$13,233,0004,048
2004-12-31Rank
Amended balance at previous year-end$8,251,0005,311
Restatements from amended reports of income, net$0236
Net income$1,906,0003,042
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$06,125
Other comprehensive income$-104,0004,863
Other transactions with parent holding company$3,000,000469
Bank equity capital$13,054,0004,085
2004-09-30Rank
Amended balance at previous year-end$8,251,0005,357
Restatements from amended reports of income, net$0194
Net income$1,429,0003,083
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$29,0001,094
Other transactions with parent holding company$0999
Bank equity capital$9,708,0005,078
2004-06-30Rank
Amended balance at previous year-end$8,251,0005,420
Restatements from amended reports of income, net$0157
Net income$827,0003,444
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$05,060
Other comprehensive income$-463,0006,333
Other transactions with parent holding company$0831
Bank equity capital$8,615,0005,397
2004-03-31Rank
Amended balance at previous year-end$8,250,0005,474
Restatements from amended reports of income, net$0111
Net income$381,0003,640
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$198,0002,204
Other transactions with parent holding company$0512
Bank equity capital$8,829,0005,367
2003-12-31Rank
Amended balance at previous year-end$8,120,0005,265
Restatements from amended reports of income, net$0196
Net income$471,0006,477
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$130,0005,335
Other comprehensive income$-211,0005,463
Other transactions with parent holding company$0971
Bank equity capital$8,250,0005,530
2003-09-30Rank
Amended balance at previous year-end$8,120,0005,326
Restatements from amended reports of income, net$0176
Net income$299,0006,957
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$130,0004,481
Other comprehensive income$-275,0006,050
Other transactions with parent holding company$0765
Bank equity capital$8,014,0005,625
2003-06-30Rank
Amended balance at previous year-end$8,120,0005,365
Restatements from amended reports of income, net$0158
Net income$160,0007,348
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$8,280,0005,494
2003-03-31Rank
Amended balance at previous year-end$8,120,0005,403
Restatements from amended reports of income, net$0126
Net income$44,0008,013
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$03,901
Other comprehensive income$-27,0004,760
Other transactions with parent holding company$0359
Bank equity capital$8,137,0005,470
2002-12-31Rank
Amended balance at previous year-end$7,835,0005,202
Restatements from amended reports of income, net$0254
Net income$219,0007,736
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$66,0004,757
Other transactions with parent holding company$0955
Bank equity capital$8,120,0005,447
2001-12-31Rank
Amended balance at previous year-end$8,524,0004,735
Restatements from amended reports of income, net$0218
Net income$-642,0009,300
Sale, conversion, retirement of capital stock, net$3,000895
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$06,575
Other comprehensive income$-49,0007,995
Other transactions with parent holding company$0834
Bank equity capital$7,835,0005,426
2000-12-31Rank
Amended balance at previous year-end$9,721,0004,059
Restatements from amended reports of income, net$0157
Net income$-1,298,0009,774
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$101,0005,689
Other transactions with parent holding company$0807
Bank equity capital$8,524,0004,989
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-1,182,00010,106
Sale, conversion, retirement of capital stock, net$10,913,00065
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-10,0001,253
Other transactions with parent holding company$0821
Bank equity capital$9,721,0004,360