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State Bank of Caledonia, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$57,096,000961
Restatements from amended reports of income, net$0111
Net income$820,0001,910
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$350,0001,551
Other comprehensive income$-47,0008,944
Other transactions with parent holding company$0512
Bank equity capital$57,519,000985
2003-12-31Rank
Amended balance at previous year-end$19,772,0002,533
Restatements from amended reports of income, net$0196
Net income$-39,0008,684
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$37,256,00058
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$107,000294
Other transactions with parent holding company$0971
Bank equity capital$57,096,000983
2003-09-30Rank
Amended balance at previous year-end$19,772,0002,574
Restatements from amended reports of income, net$0176
Net income$2,239,0002,103
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$1,038,0001,680
Other comprehensive income$-198,0005,489
Other transactions with parent holding company$0765
Bank equity capital$20,775,0002,621
2003-06-30Rank
Amended balance at previous year-end$19,772,0002,593
Restatements from amended reports of income, net$0158
Net income$1,818,0001,778
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$828,0001,519
Other comprehensive income$-79,0006,957
Other transactions with parent holding company$0588
Bank equity capital$20,683,0002,622
2003-03-31Rank
Amended balance at previous year-end$19,772,0002,617
Restatements from amended reports of income, net$0126
Net income$842,0001,880
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$03,901
Other comprehensive income$-72,0006,150
Other transactions with parent holding company$0359
Bank equity capital$20,542,0002,586
2002-12-31Rank
Amended balance at previous year-end$17,214,0002,682
Restatements from amended reports of income, net$-29,0008,262
Net income$3,134,0001,913
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$630,0003,058
Other comprehensive income$83,0004,447
Other transactions with parent holding company$0955
Bank equity capital$19,772,0002,645
2001-12-31Rank
Amended balance at previous year-end$15,247,0002,860
Restatements from amended reports of income, net$0218
Net income$2,839,0001,858
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$1,100,0002,055
Other comprehensive income$227,0002,361
Other transactions with parent holding company$0834
Bank equity capital$17,213,0002,817
2000-12-31Rank
Amended balance at previous year-end$13,367,0003,059
Restatements from amended reports of income, net$0157
Net income$2,195,0002,335
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$500,0003,509
Other comprehensive income$184,0004,570
Other transactions with parent holding company$0807
Bank equity capital$15,246,0003,036
1999-12-31Rank
Amended balance at previous year-end$12,456,0003,372
Restatements from amended reports of income, net$0136
Net income$1,701,0002,934
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$452,0003,680
Other comprehensive income$-338,0005,074
Other transactions with parent holding company$0821
Bank equity capital$13,367,0003,299
1998-12-31Rank
Amended balance at previous year-end$11,529,0003,491
Restatements from amended reports of income, net$0175
Net income$1,383,0003,479
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$432,0003,828
Other comprehensive income$-24,0008,254
Other transactions with parent holding company$0715
Bank equity capital$12,456,0003,587
1997-12-31Rank
Amended balance at previous year-end$10,773,0003,680
Restatements from amended reports of income, net$0377
Net income$1,050,0004,518
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$352,0004,183
Other comprehensive income$58,0003,568
Other transactions with parent holding company$0654
Bank equity capital$11,529,0003,805
1996-12-31Rank
Amended balance at previous year-end$10,154,0003,958
Restatements from amended reports of income, net$0197
Net income$907,0004,846
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$352,0004,147
Other comprehensive income$64,000456
Other transactions with parent holding company$0528
Bank equity capital$10,773,0004,084
1995-12-31Rank
Amended balance at previous year-end$10,000,0003,798
Restatements from amended reports of income, net$7,000156
Net income$98,00010,949
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$224,0005,191
Other comprehensive income$273,0004,319
Other transactions with parent holding company$0524
Bank equity capital$10,154,0004,284
1994-12-31Rank
Amended balance at previous year-end$10,707,0003,575
Restatements from amended reports of income, net$0244
Net income$113,00011,247
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$480,0003,297
Other comprehensive income$-340,0007,771
Other transactions with parent holding company$0545
Bank equity capital$10,000,0004,046
1993-12-31Rank
Amended balance at previous year-end$10,035,0003,641
Restatements from amended reports of income, net$0249
Net income$1,152,0004,287
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$480,0003,185
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$10,707,0003,810
1992-12-31Rank
Amended balance at previous year-end$9,203,0003,798
Restatements from amended reports of income, net$0350
Net income$1,312,0003,533
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$480,0002,880
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$10,035,0003,872