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Southwest Bank, Changes in Bank Equity Capital
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $28,743,000 | 1,775 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $417,000 | 6,260 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $-427,000 | 6,748 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $28,733,000 | 1,903 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $28,743,000 | 1,789 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $295,000 | 6,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $-232,000 | 7,714 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $28,806,000 | 1,893 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $28,743,000 | 1,804 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $175,000 | 5,666 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-107,000 | 6,719 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $28,811,000 | 1,853 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $11,501,000 | 3,850 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $73,000 | 8,453 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $16,633,000 | 91 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $519,000 | 1,579 |
| Other transactions with parent holding company | $17,000 | 925 |
| Bank equity capital | $28,743,000 | 1,822 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $10,551,000 | 3,977 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $1,719,000 | 2,907 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $-769,000 | 8,491 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $11,501,000 | 4,033 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $8,325,000 | 4,610 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $13,000 | 9,095 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $1,113,000 | 1,121 |
| Other transactions with parent holding company | $1,100,000 | 378 |
| Bank equity capital | $10,551,000 | 4,205 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $4,597,000 | 7,021 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $-1,467,000 | 10,130 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $-305,000 | 4,836 |
| Other transactions with parent holding company | $5,500,000 | 147 |
| Bank equity capital | $8,325,000 | 4,950 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 10,246 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $-388,000 | 10,169 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 7,433 |
| Other comprehensive income | $-15,000 | 8,027 |
| Other transactions with parent holding company | $5,000,000 | 155 |
| Bank equity capital | $4,597,000 | 7,413 |