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State Bank of Gilman, Changes in Bank Equity Capital

2008-03-31Rank
Amended balance at previous year-end$5,767,0006,945
Restatements from amended reports of income, net$0132
Net income$64,0006,358
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$06,360
Other transactions with parent holding company$0626
Bank equity capital$5,831,0007,008
2007-12-31Rank
Amended balance at previous year-end$5,517,0006,788
Restatements from amended reports of income, net$0274
Net income$250,0006,611
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$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$5,767,0007,005
2007-09-30Rank
Amended balance at previous year-end$5,517,0006,854
Restatements from amended reports of income, net$0213
Net income$170,0006,955
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$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$5,687,0007,032
2007-06-30Rank
Amended balance at previous year-end$5,517,0006,938
Restatements from amended reports of income, net$0184
Net income$76,0007,297
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$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$5,593,0007,045
2007-03-31Rank
Amended balance at previous year-end$5,517,0007,010
Restatements from amended reports of income, net$0149
Net income$12,0007,730
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$06,550
Other transactions with parent holding company$0507
Bank equity capital$5,529,0007,087
2006-12-31Rank
Amended balance at previous year-end$4,215,0007,261
Restatements from amended reports of income, net$0254
Net income$302,0006,912
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$06,383
Other transactions with parent holding company$1,000,000697
Bank equity capital$5,517,0007,061
2006-09-30Rank
Amended balance at previous year-end$4,215,0007,355
Restatements from amended reports of income, net$0189
Net income$288,0006,785
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$05,716
Other transactions with parent holding company$1,000,000545
Bank equity capital$5,503,0007,086
2006-06-30Rank
Amended balance at previous year-end$4,215,0007,427
Restatements from amended reports of income, net$0165
Net income$205,0006,726
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$0575
Other transactions with parent holding company$1,000,000403
Bank equity capital$5,420,0007,049
2006-03-31Rank
Amended balance at previous year-end$4,215,0007,483
Restatements from amended reports of income, net$0125
Net income$156,0005,872
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$01,125
Other transactions with parent holding company$1,000,000205
Bank equity capital$5,371,0007,038
2005-12-31Rank
Amended balance at previous year-end$4,385,0007,258
Restatements from amended reports of income, net$0233
Net income$-15,0008,301
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$155,0005,133
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$4,215,0007,559
2005-09-30Rank
Amended balance at previous year-end$4,385,0007,329
Restatements from amended reports of income, net$0197
Net income$402,0006,369
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$0425
Other transactions with parent holding company$01,002
Bank equity capital$4,787,0007,331
2005-06-30Rank
Amended balance at previous year-end$4,385,0007,369
Restatements from amended reports of income, net$0167
Net income$289,0006,201
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$01,257
Other transactions with parent holding company$0825
Bank equity capital$4,674,0007,367
2005-03-31Rank
Amended balance at previous year-end$4,385,0007,473
Restatements from amended reports of income, net$0137
Net income$149,0006,118
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$0178
Other transactions with parent holding company$0531
Bank equity capital$4,534,0007,436
2004-12-31Rank
Amended balance at previous year-end$3,957,0007,514
Restatements from amended reports of income, net$0236
Net income$553,0006,148
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$125,0005,287
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$4,385,0007,537
2004-09-30Rank
Amended balance at previous year-end$3,957,0007,582
Restatements from amended reports of income, net$0194
Net income$398,0006,340
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$01,848
Other transactions with parent holding company$0999
Bank equity capital$4,355,0007,592
2004-06-30Rank
Amended balance at previous year-end$3,957,0007,663
Restatements from amended reports of income, net$0157
Net income$249,0006,454
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$0263
Other transactions with parent holding company$0831
Bank equity capital$4,206,0007,611
2004-03-31Rank
Amended balance at previous year-end$3,957,0007,721
Restatements from amended reports of income, net$0111
Net income$134,0006,265
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$4,091,0007,736
2003-12-31Rank
Amended balance at previous year-end$3,396,0007,905
Restatements from amended reports of income, net$0196
Net income$561,0006,093
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$3,957,0007,791
2003-09-30Rank
Amended balance at previous year-end$3,396,0007,986
Restatements from amended reports of income, net$0176
Net income$447,0006,112
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$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$3,843,0007,876
2003-06-30Rank
Amended balance at previous year-end$3,396,0008,039
Restatements from amended reports of income, net$0158
Net income$303,0006,073
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$3,699,0007,983
2003-03-31Rank
Amended balance at previous year-end$3,396,0008,099
Restatements from amended reports of income, net$0126
Net income$127,0006,426
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,523,0008,075
2002-12-31Rank
Amended balance at previous year-end$3,161,0008,072
Restatements from amended reports of income, net$0254
Net income$435,0006,674
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$200,0004,855
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$3,396,0008,161
2001-12-31Rank
Amended balance at previous year-end$3,039,0008,178
Restatements from amended reports of income, net$0218
Net income$322,0006,999
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$200,0004,960
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$3,161,0008,374
2000-12-31Rank
Amended balance at previous year-end$2,192,0008,835
Restatements from amended reports of income, net$0157
Net income$222,0007,945
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$125,0005,683
Other comprehensive income$07,663
Other transactions with parent holding company$750,000456
Bank equity capital$3,039,0008,560
1999-12-31Rank
Amended balance at previous year-end$2,042,0009,180
Restatements from amended reports of income, net$0136
Net income$228,0008,097
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$78,0006,291
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$2,192,0009,356
1998-12-31Rank
Amended balance at previous year-end$2,033,0009,339
Restatements from amended reports of income, net$0175
Net income$225,0008,431
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$216,0005,195
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$2,042,0009,649
1997-12-31Rank
Amended balance at previous year-end$1,942,0009,729
Restatements from amended reports of income, net$57,000218
Net income$274,0008,573
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$240,0004,982
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$2,033,0009,967
1996-12-31Rank
Amended balance at previous year-end$1,788,00010,304
Restatements from amended reports of income, net$0197
Net income$256,0008,783
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$102,0006,564
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$1,942,00010,410
1995-12-31Rank
Amended balance at previous year-end$1,565,00010,879
Restatements from amended reports of income, net$0212
Net income$223,0009,697
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$09,058
Other transactions with parent holding company$0524
Bank equity capital$1,788,00010,931
1994-12-31Rank
Amended balance at previous year-end$1,550,00011,405
Restatements from amended reports of income, net$0244
Net income$219,00010,054
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$204,0005,338
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,565,00011,544
1993-12-31Rank
Amended balance at previous year-end$1,547,00011,737
Restatements from amended reports of income, net$0249
Net income$141,00011,392
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$138,0006,236
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,550,00012,008
1992-12-31Rank
Amended balance at previous year-end$1,415,00012,245
Restatements from amended reports of income, net$0350
Net income$189,00010,861
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$57,0007,466
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,547,00012,304