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Sheridan State Bank, Changes in Bank Equity Capital

2008-09-30Rank
Amended balance at previous year-end$12,109,0004,725
Restatements from amended reports of income, net$0207
Net income$526,0004,351
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$36,584,00061
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-195,0005,729
Other transactions with parent holding company$01,225
Bank equity capital$49,024,0001,402
2008-06-30Rank
Amended balance at previous year-end$12,109,0004,778
Restatements from amended reports of income, net$0170
Net income$2,366,0001,167
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$1,000,0001,375
Other comprehensive income$-205,0005,314
Other transactions with parent holding company$0955
Bank equity capital$13,270,0004,566
2008-03-31Rank
Amended balance at previous year-end$12,108,0004,819
Restatements from amended reports of income, net$0132
Net income$1,793,000837
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$03,683
Other comprehensive income$188,0002,782
Other transactions with parent holding company$0626
Bank equity capital$14,089,0004,461
2007-12-31Rank
Amended balance at previous year-end$9,892,0005,173
Restatements from amended reports of income, net$0274
Net income$2,810,0002,139
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$950,0002,711
Other comprehensive income$357,0002,000
Other transactions with parent holding company$01,147
Bank equity capital$12,109,0004,868
2007-09-30Rank
Amended balance at previous year-end$9,892,0005,217
Restatements from amended reports of income, net$0213
Net income$2,220,0002,178
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$950,0002,074
Other comprehensive income$146,0001,850
Other transactions with parent holding company$0910
Bank equity capital$11,308,0005,075
2007-06-30Rank
Amended balance at previous year-end$9,892,0005,289
Restatements from amended reports of income, net$0184
Net income$1,468,0002,243
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$700,0001,958
Other comprehensive income$-234,0006,398
Other transactions with parent holding company$0754
Bank equity capital$10,425,0005,254
2007-03-31Rank
Amended balance at previous year-end$9,892,0005,346
Restatements from amended reports of income, net$0149
Net income$747,0002,191
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$350,0001,789
Other comprehensive income$40,0003,205
Other transactions with parent holding company$0507
Bank equity capital$10,329,0005,289
2006-12-31Rank
Amended balance at previous year-end$7,960,0005,659
Restatements from amended reports of income, net$0254
Net income$2,463,0002,653
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$800,0002,928
Other comprehensive income$269,0001,305
Other transactions with parent holding company$01,149
Bank equity capital$9,892,0005,387
2006-09-30Rank
Amended balance at previous year-end$7,960,0005,731
Restatements from amended reports of income, net$0189
Net income$1,845,0002,747
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$800,0002,234
Other comprehensive income$129,0001,629
Other transactions with parent holding company$0978
Bank equity capital$9,134,0005,634
2006-06-30Rank
Amended balance at previous year-end$7,960,0005,789
Restatements from amended reports of income, net$0165
Net income$1,056,0003,089
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$600,0002,082
Other comprehensive income$-232,0005,808
Other transactions with parent holding company$0801
Bank equity capital$8,184,0005,864
2006-03-31Rank
Amended balance at previous year-end$7,960,0005,831
Restatements from amended reports of income, net$0125
Net income$480,0003,273
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$400,0001,595
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$8,040,0005,887
2005-12-31Rank
Amended balance at previous year-end$8,156,0005,467
Restatements from amended reports of income, net$0233
Net income$1,986,0003,114
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$1,850,0001,557
Other comprehensive income$-332,0005,855
Other transactions with parent holding company$01,206
Bank equity capital$7,960,0005,891
2005-09-30Rank
Amended balance at previous year-end$8,156,0005,520
Restatements from amended reports of income, net$0197
Net income$1,494,0003,140
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$1,100,0001,661
Other comprehensive income$-199,0005,957
Other transactions with parent holding company$01,002
Bank equity capital$8,351,0005,743
2005-06-30Rank
Amended balance at previous year-end$8,156,0005,553
Restatements from amended reports of income, net$0167
Net income$975,0003,152
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$700,0001,735
Other comprehensive income$-173,0007,144
Other transactions with parent holding company$0825
Bank equity capital$8,258,0005,724
2005-03-31Rank
Amended balance at previous year-end$8,156,0005,637
Restatements from amended reports of income, net$0137
Net income$474,0003,171
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$350,0001,576
Other comprehensive income$-143,0004,620
Other transactions with parent holding company$0531
Bank equity capital$8,137,0005,695
2004-12-31Rank
Amended balance at previous year-end$8,115,0005,381
Restatements from amended reports of income, net$0236
Net income$1,562,0003,536
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$1,300,0001,911
Other comprehensive income$-221,0006,429
Other transactions with parent holding company$01,210
Bank equity capital$8,156,0005,695
2004-09-30Rank
Amended balance at previous year-end$8,115,0005,427
Restatements from amended reports of income, net$0194
Net income$1,071,0003,849
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$800,0002,007
Other comprehensive income$-157,0007,074
Other transactions with parent holding company$0999
Bank equity capital$8,229,0005,687
2004-06-30Rank
Amended balance at previous year-end$8,115,0005,491
Restatements from amended reports of income, net$0157
Net income$645,0004,040
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$400,0002,438
Other comprehensive income$-341,0005,652
Other transactions with parent holding company$0831
Bank equity capital$8,019,0005,645
2004-03-31Rank
Amended balance at previous year-end$8,115,0005,545
Restatements from amended reports of income, net$0111
Net income$291,0004,344
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$18,0005,753
Other transactions with parent holding company$0512
Bank equity capital$8,424,0005,535
2003-12-31Rank
Amended balance at previous year-end$7,308,0005,638
Restatements from amended reports of income, net$0196
Net income$1,545,0003,493
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$625,0003,121
Other comprehensive income$-113,0004,272
Other transactions with parent holding company$0971
Bank equity capital$8,115,0005,602
2003-09-30Rank
Amended balance at previous year-end$7,308,0005,704
Restatements from amended reports of income, net$0176
Net income$1,190,0003,520
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$625,0002,317
Other comprehensive income$-77,0003,726
Other transactions with parent holding company$0765
Bank equity capital$7,796,0005,725
2003-06-30Rank
Amended balance at previous year-end$7,308,0005,743
Restatements from amended reports of income, net$0158
Net income$735,0003,731
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$625,0001,822
Other comprehensive income$31,0002,697
Other transactions with parent holding company$0588
Bank equity capital$7,449,0005,882
2003-03-31Rank
Amended balance at previous year-end$7,308,0005,784
Restatements from amended reports of income, net$0126
Net income$369,0003,672
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$275,0001,858
Other comprehensive income$-12,0003,830
Other transactions with parent holding company$0359
Bank equity capital$7,390,0005,833
2002-12-31Rank
Amended balance at previous year-end$7,053,0005,561
Restatements from amended reports of income, net$0254
Net income$1,342,0003,803
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$1,200,0001,928
Other comprehensive income$113,0003,992
Other transactions with parent holding company$0955
Bank equity capital$7,308,0005,829
2001-12-31Rank
Amended balance at previous year-end$6,922,0005,535
Restatements from amended reports of income, net$0218
Net income$1,402,0003,399
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$1,399,0001,754
Other comprehensive income$128,0003,479
Other transactions with parent holding company$0834
Bank equity capital$7,053,0005,792
2000-12-31Rank
Amended balance at previous year-end$6,506,0005,572
Restatements from amended reports of income, net$0157
Net income$1,584,0003,110
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$1,450,0001,692
Other comprehensive income$282,0003,644
Other transactions with parent holding company$0807
Bank equity capital$6,922,0005,834
1999-12-31Rank
Amended balance at previous year-end$6,723,0005,596
Restatements from amended reports of income, net$0136
Net income$1,042,0004,297
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$930,0002,397
Other comprehensive income$-328,0005,008
Other transactions with parent holding company$0821
Bank equity capital$6,507,0005,954
1998-12-31Rank
Amended balance at previous year-end$6,220,0005,790
Restatements from amended reports of income, net$0175
Net income$887,0004,882
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$400,0003,933
Other comprehensive income$16,0004,520
Other transactions with parent holding company$0715
Bank equity capital$6,723,0005,922
1997-12-31Rank
Amended balance at previous year-end$5,800,0006,053
Restatements from amended reports of income, net$0377
Net income$429,0007,449
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$07,816
Other comprehensive income$-9,0009,100
Other transactions with parent holding company$0654
Bank equity capital$6,220,0006,258
1996-12-31Rank
Amended balance at previous year-end$5,624,0006,380
Restatements from amended reports of income, net$0197
Net income$237,0008,944
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$08,271
Other comprehensive income$-61,0006,636
Other transactions with parent holding company$0528
Bank equity capital$5,800,0006,588
1995-12-31Rank
Amended balance at previous year-end$5,221,0006,507
Restatements from amended reports of income, net$0212
Net income$237,0009,542
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$166,0005,573
Other transactions with parent holding company$0524
Bank equity capital$5,624,0006,849
1994-12-31Rank
Amended balance at previous year-end$2,224,00010,412
Restatements from amended reports of income, net$0244
Net income$296,0009,196
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,858,000274
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$81,0007,219
Other comprehensive income$-76,0004,440
Other transactions with parent holding company$0545
Bank equity capital$5,221,0006,918
1993-12-31Rank
Amended balance at previous year-end$1,927,00011,093
Restatements from amended reports of income, net$-43,00011,451
Net income$470,0007,971
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$130,0006,322
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,224,00010,973
1992-12-31Rank
Amended balance at previous year-end$1,642,00011,818
Restatements from amended reports of income, net$0350
Net income$415,0008,187
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$130,0005,992
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,927,00011,625