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State Bank of Howards Grove, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$10,926,0004,369
Restatements from amended reports of income, net$0236
Net income$715,0005,528
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$319,0004,245
Other comprehensive income$-70,0004,154
Other transactions with parent holding company$01,210
Bank equity capital$11,253,0004,619
2004-09-30Rank
Amended balance at previous year-end$10,926,0004,408
Restatements from amended reports of income, net$0194
Net income$904,0004,261
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$239,0003,751
Other comprehensive income$-10,0003,476
Other transactions with parent holding company$0999
Bank equity capital$11,581,0004,489
2004-06-30Rank
Amended balance at previous year-end$10,926,0004,462
Restatements from amended reports of income, net$0157
Net income$580,0004,348
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$159,0003,722
Other comprehensive income$-169,0004,108
Other transactions with parent holding company$0831
Bank equity capital$11,177,0004,469
2004-03-31Rank
Amended balance at previous year-end$10,926,0004,511
Restatements from amended reports of income, net$0111
Net income$302,0004,247
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$80,0003,047
Other comprehensive income$70,0003,957
Other transactions with parent holding company$0512
Bank equity capital$11,217,0004,549
2003-12-31Rank
Amended balance at previous year-end$8,015,0005,308
Restatements from amended reports of income, net$0196
Net income$1,324,0003,865
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$263,0004,550
Other comprehensive income$-150,0004,809
Other transactions with parent holding company$2,000,000439
Bank equity capital$10,926,0004,565
2003-09-30Rank
Amended balance at previous year-end$8,015,0005,370
Restatements from amended reports of income, net$0176
Net income$937,0004,162
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$124,0004,525
Other comprehensive income$-123,0004,570
Other transactions with parent holding company$0765
Bank equity capital$8,706,0005,329
2003-06-30Rank
Amended balance at previous year-end$8,015,0005,409
Restatements from amended reports of income, net$0158
Net income$562,0004,476
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$83,0004,413
Other comprehensive income$-37,0006,298
Other transactions with parent holding company$0588
Bank equity capital$8,457,0005,427
2003-03-31Rank
Amended balance at previous year-end$8,015,0005,447
Restatements from amended reports of income, net$0126
Net income$243,0004,787
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$41,0003,502
Other comprehensive income$-49,0005,598
Other transactions with parent holding company$0359
Bank equity capital$8,168,0005,460
2002-12-31Rank
Amended balance at previous year-end$5,262,0006,662
Restatements from amended reports of income, net$0254
Net income$897,0004,895
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$271,0004,473
Other comprehensive income$126,0003,833
Other transactions with parent holding company$2,000,000373
Bank equity capital$8,015,0005,491
2001-12-31Rank
Amended balance at previous year-end$4,664,0006,990
Restatements from amended reports of income, net$0218
Net income$621,0005,520
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$149,0005,341
Other comprehensive income$126,0003,514
Other transactions with parent holding company$0834
Bank equity capital$5,262,0006,929
2000-12-31Rank
Amended balance at previous year-end$4,120,0007,247
Restatements from amended reports of income, net$0157
Net income$434,0006,658
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$67,0006,225
Other comprehensive income$177,0004,654
Other transactions with parent holding company$0807
Bank equity capital$4,664,0007,335
1999-12-31Rank
Amended balance at previous year-end$3,920,0007,578
Restatements from amended reports of income, net$0136
Net income$497,0006,458
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$79,0006,287
Other comprehensive income$-218,0004,093
Other transactions with parent holding company$0821
Bank equity capital$4,120,0007,700
1998-12-31Rank
Amended balance at previous year-end$3,512,0007,952
Restatements from amended reports of income, net$0175
Net income$483,0006,700
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$90,0006,347
Other comprehensive income$15,0004,581
Other transactions with parent holding company$0715
Bank equity capital$3,920,0007,988
1997-12-31Rank
Amended balance at previous year-end$3,311,0008,263
Restatements from amended reports of income, net$0377
Net income$434,0007,413
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$265,0004,795
Other comprehensive income$32,0004,642
Other transactions with parent holding company$0654
Bank equity capital$3,512,0008,514
1996-12-31Rank
Amended balance at previous year-end$3,338,0008,493
Restatements from amended reports of income, net$0197
Net income$-184,00011,096
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$60,0007,281
Other comprehensive income$217,000181
Other transactions with parent holding company$0528
Bank equity capital$3,311,0008,892
1995-12-31Rank
Amended balance at previous year-end$2,921,0009,027
Restatements from amended reports of income, net$0212
Net income$255,0009,372
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$252,0004,894
Other comprehensive income$414,0003,283
Other transactions with parent holding company$0524
Bank equity capital$3,338,0009,068
1994-12-31Rank
Amended balance at previous year-end$3,264,0008,893
Restatements from amended reports of income, net$0244
Net income$349,0008,641
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$60,0007,628
Other comprehensive income$-632,0009,082
Other transactions with parent holding company$0545
Bank equity capital$2,921,0009,591
1993-12-31Rank
Amended balance at previous year-end$2,971,0009,346
Restatements from amended reports of income, net$0249
Net income$355,0009,053
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$60,0007,635
Other comprehensive income$-2,00011,020
Other transactions with parent holding company$0566
Bank equity capital$3,264,0009,389
1992-12-31Rank
Amended balance at previous year-end$2,966,0009,305
Restatements from amended reports of income, net$0350
Net income$21,00012,765
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$16,0008,485
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,971,0009,807