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State Bank, Changes in Bank Equity Capital

2006-12-31Rank
Amended balance at previous year-end$81,237,000724
Restatements from amended reports of income, net$0254
Net income$5,749,0001,263
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$9,757,000168
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$20,000,000236
Other comprehensive income$543,000633
Other transactions with parent holding company$01,149
Bank equity capital$77,286,000842
2006-09-30Rank
Amended balance at previous year-end$81,237,000748
Restatements from amended reports of income, net$0189
Net income$9,855,000607
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$9,757,000130
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$-277,0008,494
Other transactions with parent holding company$0978
Bank equity capital$100,572,000658
2006-06-30Rank
Amended balance at previous year-end$81,237,000759
Restatements from amended reports of income, net$0165
Net income$6,797,000592
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$9,757,00098
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-1,450,0008,118
Other transactions with parent holding company$0801
Bank equity capital$96,341,000670
2006-03-31Rank
Amended balance at previous year-end$81,237,000763
Restatements from amended reports of income, net$0125
Net income$3,171,000620
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$9,757,00052
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-337,0007,906
Other transactions with parent holding company$0535
Bank equity capital$93,827,000675
2005-12-31Rank
Amended balance at previous year-end$67,397,000811
Restatements from amended reports of income, net$0233
Net income$8,786,000823
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$06,030
Other comprehensive income$-2,946,0008,426
Other transactions with parent holding company$8,000,000210
Bank equity capital$81,237,000772
2005-09-30Rank
Amended balance at previous year-end$67,397,000817
Restatements from amended reports of income, net$0197
Net income$6,807,000790
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$05,292
Other comprehensive income$-2,164,0008,516
Other transactions with parent holding company$5,000,000229
Bank equity capital$77,040,000791
2005-06-30Rank
Amended balance at previous year-end$67,397,000825
Restatements from amended reports of income, net$0167
Net income$4,495,000789
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$05,044
Other comprehensive income$-1,443,0008,663
Other transactions with parent holding company$2,500,000268
Bank equity capital$72,949,000813
2005-03-31Rank
Amended balance at previous year-end$67,397,000840
Restatements from amended reports of income, net$0137
Net income$2,260,000778
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$03,836
Other comprehensive income$-2,658,0008,609
Other transactions with parent holding company$0531
Bank equity capital$66,999,000855
2004-12-31Rank
Amended balance at previous year-end$47,576,0001,070
Restatements from amended reports of income, net$0236
Net income$7,037,000939
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$06,125
Other comprehensive income$-416,0007,558
Other transactions with parent holding company$13,200,000154
Bank equity capital$67,397,000857
2004-09-30Rank
Amended balance at previous year-end$47,576,0001,085
Restatements from amended reports of income, net$0194
Net income$5,644,000878
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$627,000150
Other transactions with parent holding company$13,200,000110
Bank equity capital$67,048,000848
2004-06-30Rank
Amended balance at previous year-end$47,576,0001,101
Restatements from amended reports of income, net$0157
Net income$3,819,000851
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$05,060
Other comprehensive income$-3,181,0008,639
Other transactions with parent holding company$7,200,000128
Bank equity capital$55,414,000995
2004-03-31Rank
Amended balance at previous year-end$47,576,0001,124
Restatements from amended reports of income, net$0111
Net income$1,963,000844
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$1,352,000384
Other transactions with parent holding company$200,000384
Bank equity capital$51,091,0001,099
2003-12-31Rank
Amended balance at previous year-end$45,274,0001,100
Restatements from amended reports of income, net$0196
Net income$6,687,000971
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$6,000,000538
Other comprehensive income$-1,885,0007,880
Other transactions with parent holding company$3,500,000298
Bank equity capital$47,576,0001,147
2003-09-30Rank
Amended balance at previous year-end$45,274,0001,127
Restatements from amended reports of income, net$0176
Net income$5,106,000985
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$6,000,000419
Other comprehensive income$-2,534,0008,019
Other transactions with parent holding company$2,500,000265
Bank equity capital$44,346,0001,232
2003-06-30Rank
Amended balance at previous year-end$45,274,0001,138
Restatements from amended reports of income, net$0158
Net income$3,289,0001,017
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$6,000,000288
Other comprehensive income$991,000232
Other transactions with parent holding company$2,000,000197
Bank equity capital$45,554,0001,194
2003-03-31Rank
Amended balance at previous year-end$45,274,0001,149
Restatements from amended reports of income, net$0126
Net income$1,522,0001,091
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$458,000116
Other transactions with parent holding company$0359
Bank equity capital$47,254,0001,130
2002-12-31Rank
Amended balance at previous year-end$23,278,0002,011
Restatements from amended reports of income, net$0254
Net income$5,174,0001,213
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$13,863,000101
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$500,0003,421
Other comprehensive income$1,959,000440
Other transactions with parent holding company$1,500,000446
Bank equity capital$45,274,0001,159
2001-12-31Rank
Amended balance at previous year-end$21,105,0002,079
Restatements from amended reports of income, net$141,00047
Net income$2,581,0002,027
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$500,0003,420
Other comprehensive income$-50,0008,001
Other transactions with parent holding company$0834
Bank equity capital$23,278,0002,125
2000-12-31Rank
Amended balance at previous year-end$16,044,0002,552
Restatements from amended reports of income, net$0157
Net income$2,353,0002,201
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$200,000320
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$508,0002,359
Other transactions with parent holding company$2,000,000282
Bank equity capital$21,105,0002,221
1999-12-31Rank
Amended balance at previous year-end$11,732,0003,565
Restatements from amended reports of income, net$0136
Net income$2,352,0002,228
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,643,000243
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$500,0003,467
Other comprehensive income$-1,183,0007,610
Other transactions with parent holding company$0821
Bank equity capital$16,044,0002,759
1998-12-31Rank
Amended balance at previous year-end$10,034,0003,944
Restatements from amended reports of income, net$0175
Net income$1,488,0003,289
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$07,433
Other comprehensive income$210,000970
Other transactions with parent holding company$0715
Bank equity capital$11,732,0003,790
1997-12-31Rank
Amended balance at previous year-end$10,036,0003,910
Restatements from amended reports of income, net$0377
Net income$1,164,0004,160
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$4,774,000262
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$6,304,000520
Other comprehensive income$364,000913
Other transactions with parent holding company$0654
Bank equity capital$10,034,0004,290
1996-12-31Rank
Amended balance at previous year-end$9,709,0004,102
Restatements from amended reports of income, net$0197
Net income$1,076,0004,223
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$608,0002,974
Other comprehensive income$-141,0008,214
Other transactions with parent holding company$0528
Bank equity capital$10,036,0004,329
1995-12-31Rank
Amended balance at previous year-end$7,658,0004,797
Restatements from amended reports of income, net$0212
Net income$1,160,0004,068
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$609,0002,871
Other comprehensive income$1,500,0001,042
Other transactions with parent holding company$0524
Bank equity capital$9,709,0004,445
1994-12-31Rank
Amended balance at previous year-end$8,492,0004,473
Restatements from amended reports of income, net$0244
Net income$1,189,0003,894
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$254,0004,833
Other comprehensive income$-1,769,00010,312
Other transactions with parent holding company$0545
Bank equity capital$7,658,0005,111
1993-12-31Rank
Amended balance at previous year-end$7,418,0004,854
Restatements from amended reports of income, net$0249
Net income$987,0004,891
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$152,0005,991
Other comprehensive income$239,000689
Other transactions with parent holding company$0566
Bank equity capital$8,492,0004,753
1992-12-31Rank
Amended balance at previous year-end$5,570,0006,046
Restatements from amended reports of income, net$0350
Net income$1,958,0002,371
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$102,0006,461
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,426,0005,113