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Stockmans Bank, Changes in Bank Equity Capital

2007-12-31Rank
Amended balance at previous year-end$47,067,0001,325
Restatements from amended reports of income, net$0274
Net income$8,927,000732
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$4,520,000805
Other comprehensive income$404,0001,793
Other transactions with parent holding company$01,147
Bank equity capital$51,878,0001,329
2007-09-30Rank
Amended balance at previous year-end$47,067,0001,336
Restatements from amended reports of income, net$0213
Net income$6,968,000748
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$3,394,000788
Other comprehensive income$336,000890
Other transactions with parent holding company$0910
Bank equity capital$50,977,0001,331
2007-06-30Rank
Amended balance at previous year-end$47,067,0001,373
Restatements from amended reports of income, net$0184
Net income$4,601,000788
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$2,264,000791
Other comprehensive income$77,000281
Other transactions with parent holding company$0754
Bank equity capital$49,481,0001,367
2007-03-31Rank
Amended balance at previous year-end$47,067,0001,391
Restatements from amended reports of income, net$0149
Net income$2,231,000802
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$1,135,000728
Other comprehensive income$141,0001,303
Other transactions with parent holding company$0507
Bank equity capital$48,305,0001,407
2006-12-31Rank
Amended balance at previous year-end$44,413,0001,284
Restatements from amended reports of income, net$0254
Net income$11,326,000667
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$9,128,000421
Other comprehensive income$437,000790
Other transactions with parent holding company$19,0001,112
Bank equity capital$47,067,0001,404
2006-09-30Rank
Amended balance at previous year-end$44,413,0001,316
Restatements from amended reports of income, net$0189
Net income$8,733,000678
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$7,077,000384
Other comprehensive income$308,000743
Other transactions with parent holding company$19,000942
Bank equity capital$46,396,0001,409
2006-06-30Rank
Amended balance at previous year-end$44,413,0001,332
Restatements from amended reports of income, net$0165
Net income$5,828,000681
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$5,939,000323
Other comprehensive income$-125,0004,613
Other transactions with parent holding company$19,000753
Bank equity capital$44,197,0001,418
2006-03-31Rank
Amended balance at previous year-end$44,413,0001,344
Restatements from amended reports of income, net$0125
Net income$2,765,000695
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$4,795,000222
Other comprehensive income$-89,0006,439
Other transactions with parent holding company$19,000462
Bank equity capital$42,313,0001,461
2005-12-31Rank
Amended balance at previous year-end$28,579,0001,940
Restatements from amended reports of income, net$0233
Net income$9,760,000744
Sale, conversion, retirement of capital stock, net$125,000696
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$3,500,000911
Other comprehensive income$-466,0006,512
Other transactions with parent holding company$9,915,000178
Bank equity capital$44,413,0001,362
2005-09-30Rank
Amended balance at previous year-end$28,579,0001,955
Restatements from amended reports of income, net$0197
Net income$6,962,000776
Sale, conversion, retirement of capital stock, net$125,000540
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$3,500,000636
Other comprehensive income$-327,0006,865
Other transactions with parent holding company$9,220,000144
Bank equity capital$41,059,0001,458
2005-06-30Rank
Amended balance at previous year-end$28,579,0001,969
Restatements from amended reports of income, net$0167
Net income$4,533,000783
Sale, conversion, retirement of capital stock, net$125,000407
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$3,500,000438
Other comprehensive income$-116,0006,524
Other transactions with parent holding company$0825
Bank equity capital$29,621,0002,028
2005-03-31Rank
Amended balance at previous year-end$28,579,0001,999
Restatements from amended reports of income, net$0137
Net income$2,183,000804
Sale, conversion, retirement of capital stock, net$125,000248
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$3,500,000230
Other comprehensive income$-434,0006,974
Other transactions with parent holding company$0531
Bank equity capital$26,953,0002,161
2004-12-31Rank
Amended balance at previous year-end$24,597,0002,135
Restatements from amended reports of income, net$0236
Net income$7,279,000906
Sale, conversion, retirement of capital stock, net$208,000571
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$3,175,000926
Other comprehensive income$-330,0007,181
Other transactions with parent holding company$01,210
Bank equity capital$28,579,0002,030
2004-09-30Rank
Amended balance at previous year-end$24,597,0002,159
Restatements from amended reports of income, net$0194
Net income$5,344,000933
Sale, conversion, retirement of capital stock, net$208,000437
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$3,175,000662
Other comprehensive income$-173,0007,230
Other transactions with parent holding company$0999
Bank equity capital$26,801,0002,165
2004-06-30Rank
Amended balance at previous year-end$24,597,0002,185
Restatements from amended reports of income, net$0157
Net income$3,459,000951
Sale, conversion, retirement of capital stock, net$208,000338
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$3,175,000475
Other comprehensive income$-322,0005,508
Other transactions with parent holding company$0831
Bank equity capital$24,767,0002,242
2004-03-31Rank
Amended balance at previous year-end$24,597,0002,214
Restatements from amended reports of income, net$0111
Net income$1,742,000931
Sale, conversion, retirement of capital stock, net$208,000202
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$3,175,000249
Other comprehensive income$90,0003,548
Other transactions with parent holding company$0512
Bank equity capital$23,462,0002,397
2003-12-31Rank
Amended balance at previous year-end$20,448,0002,457
Restatements from amended reports of income, net$2,000175
Net income$6,367,0001,012
Sale, conversion, retirement of capital stock, net$229,000580
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$2,340,0001,216
Other comprehensive income$-109,0004,213
Other transactions with parent holding company$0971
Bank equity capital$24,597,0002,252
2003-09-30Rank
Amended balance at previous year-end$20,448,0002,497
Restatements from amended reports of income, net$2,000151
Net income$4,695,0001,076
Sale, conversion, retirement of capital stock, net$229,000434
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$2,340,000886
Other comprehensive income$-30,0002,565
Other transactions with parent holding company$0765
Bank equity capital$23,004,0002,388
2003-06-30Rank
Amended balance at previous year-end$20,448,0002,516
Restatements from amended reports of income, net$2,000135
Net income$3,043,0001,101
Sale, conversion, retirement of capital stock, net$229,000316
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$2,340,000639
Other comprehensive income$-11,0005,403
Other transactions with parent holding company$0588
Bank equity capital$21,371,0002,550
2003-03-31Rank
Amended balance at previous year-end$20,448,0002,539
Restatements from amended reports of income, net$2,000109
Net income$1,476,0001,131
Sale, conversion, retirement of capital stock, net$229,000183
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$2,340,000345
Other comprehensive income$-13,0003,898
Other transactions with parent holding company$0359
Bank equity capital$19,802,0002,668
2002-12-31Rank
Amended balance at previous year-end$16,909,0002,723
Restatements from amended reports of income, net$5,000204
Net income$4,809,0001,307
Sale, conversion, retirement of capital stock, net$200,000566
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$1,550,0001,577
Other comprehensive income$75,0004,580
Other transactions with parent holding company$0955
Bank equity capital$20,448,0002,567
2001-12-31Rank
Amended balance at previous year-end$15,137,0002,881
Restatements from amended reports of income, net$9,000163
Net income$3,093,0001,701
Sale, conversion, retirement of capital stock, net$531,000490
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$1,900,0001,386
Other comprehensive income$39,0005,291
Other transactions with parent holding company$0834
Bank equity capital$16,909,0002,858
2000-12-31Rank
Amended balance at previous year-end$10,286,0003,861
Restatements from amended reports of income, net$0157
Net income$3,697,0001,438
Sale, conversion, retirement of capital stock, net$1,661,000390
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$590,0003,249
Other comprehensive income$83,0005,985
Other transactions with parent holding company$0807
Bank equity capital$15,137,0003,059
1999-12-31Rank
Amended balance at previous year-end$9,650,0004,246
Restatements from amended reports of income, net$0136
Net income$1,250,0003,742
Sale, conversion, retirement of capital stock, net$-544,00010,154
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-70,0002,291
Other transactions with parent holding company$0821
Bank equity capital$10,286,0004,143
1998-12-31Rank
Amended balance at previous year-end$8,522,0004,574
Restatements from amended reports of income, net$0175
Net income$460,0006,850
Sale, conversion, retirement of capital stock, net$657,000523
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$6,0005,384
Other transactions with parent holding company$0715
Bank equity capital$9,650,0004,499
1997-12-31Rank
Amended balance at previous year-end$7,875,0004,822
Restatements from amended reports of income, net$0377
Net income$1,284,0003,836
Sale, conversion, retirement of capital stock, net$-638,00010,856
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$1,0007,290
Other transactions with parent holding company$0654
Bank equity capital$8,522,0004,964
1996-12-31Rank
Amended balance at previous year-end$6,848,0005,533
Restatements from amended reports of income, net$0197
Net income$1,053,0004,296
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$08,271
Other comprehensive income$-26,0005,088
Other transactions with parent holding company$0528
Bank equity capital$7,875,0005,305
1995-12-31Rank
Amended balance at previous year-end$5,822,0006,036
Restatements from amended reports of income, net$0212
Net income$973,0004,708
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$53,0007,632
Other transactions with parent holding company$0524
Bank equity capital$6,848,0005,949
1994-12-31Rank
Amended balance at previous year-end$5,126,0006,721
Restatements from amended reports of income, net$0244
Net income$720,0005,813
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$08,856
Other comprehensive income$-24,0003,018
Other transactions with parent holding company$0545
Bank equity capital$5,822,0006,415
1993-12-31Rank
Amended balance at previous year-end$4,514,0007,251
Restatements from amended reports of income, net$0249
Net income$612,0006,849
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,126,0007,115
1992-12-31Rank
Amended balance at previous year-end$4,333,0007,350
Restatements from amended reports of income, net$0350
Net income$181,00010,955
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$4,514,0007,619