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State Bank of West Fargo, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$8,774,0005,095
Restatements from amended reports of income, net$0158
Net income$443,0005,127
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$1,100,0001,188
Other comprehensive income$-60,0006,722
Other transactions with parent holding company$0588
Bank equity capital$8,057,0005,578
2003-03-31Rank
Amended balance at previous year-end$8,774,0005,132
Restatements from amended reports of income, net$0126
Net income$217,0005,097
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$03,901
Other comprehensive income$-24,0004,620
Other transactions with parent holding company$0359
Bank equity capital$8,967,0005,133
2002-12-31Rank
Amended balance at previous year-end$7,304,0005,438
Restatements from amended reports of income, net$0254
Net income$919,0004,826
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$06,342
Other comprehensive income$51,0005,049
Other transactions with parent holding company$500,000686
Bank equity capital$8,774,0005,174
2001-12-31Rank
Amended balance at previous year-end$6,151,0005,943
Restatements from amended reports of income, net$0218
Net income$909,0004,541
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$06,575
Other comprehensive income$244,0002,212
Other transactions with parent holding company$0834
Bank equity capital$7,304,0005,667
2000-12-31Rank
Amended balance at previous year-end$4,927,0006,613
Restatements from amended reports of income, net$0157
Net income$862,0004,808
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$300,0004,446
Other comprehensive income$362,0003,101
Other transactions with parent holding company$300,000599
Bank equity capital$6,151,0006,254
1999-12-31Rank
Amended balance at previous year-end$4,822,0006,859
Restatements from amended reports of income, net$0136
Net income$757,0005,246
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$200,0005,168
Other comprehensive income$-452,0005,725
Other transactions with parent holding company$0821
Bank equity capital$4,927,0007,042
1998-12-31Rank
Amended balance at previous year-end$4,320,0007,240
Restatements from amended reports of income, net$0175
Net income$753,0005,387
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$300,0004,505
Other comprehensive income$49,0002,921
Other transactions with parent holding company$0715
Bank equity capital$4,822,0007,241
1997-12-31Rank
Amended balance at previous year-end$3,422,0008,149
Restatements from amended reports of income, net$0377
Net income$673,0006,009
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$300,0004,480
Other comprehensive income$25,0005,069
Other transactions with parent holding company$500,000397
Bank equity capital$4,320,0007,768
1996-12-31Rank
Amended balance at previous year-end$2,989,0008,926
Restatements from amended reports of income, net$0197
Net income$524,0006,740
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$75,0007,057
Other comprehensive income$-16,0004,389
Other transactions with parent holding company$0528
Bank equity capital$3,422,0008,776
1995-12-31Rank
Amended balance at previous year-end$2,659,0009,384
Restatements from amended reports of income, net$0212
Net income$449,0007,649
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$140,0006,154
Other comprehensive income$21,0008,447
Other transactions with parent holding company$0524
Bank equity capital$2,989,0009,517
1994-12-31Rank
Amended balance at previous year-end$2,421,00010,109
Restatements from amended reports of income, net$0244
Net income$438,0007,834
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$200,0005,364
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$2,659,0009,962
1993-12-31Rank
Amended balance at previous year-end$2,325,00010,377
Restatements from amended reports of income, net$0249
Net income$396,0008,626
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$300,0004,330
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,421,00010,658
1992-12-31Rank
Amended balance at previous year-end$2,009,00011,097
Restatements from amended reports of income, net$0350
Net income$316,0009,234
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,325,00010,882