Home > The Bank of Northern Michigan > Changes in Bank Equity Capital
The Bank of Northern Michigan, Changes in Bank Equity Capital
| 2015-09-30 | Rank | |
| Amended balance at previous year-end | $33,788,000 | 2,071 |
| Restatements from amended reports of income, net | $0 | 82 |
| Net income | $3,007,000 | 1,622 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $28,868,000 | 71 |
| Cash dividends declared on preferred stock | $0 | 92 |
| Cash dividends declared on common stock | $2,000,000 | 969 |
| Other comprehensive income | $90,000 | 1,888 |
| Other transactions with parent holding company | $2,334,000 | 177 |
| Bank equity capital | $66,087,000 | 1,178 |
| 2015-06-30 | Rank | |
| Amended balance at previous year-end | $33,788,000 | 2,094 |
| Restatements from amended reports of income, net | $0 | 71 |
| Net income | $2,059,000 | 1,586 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $28,868,000 | 50 |
| Cash dividends declared on preferred stock | $0 | 95 |
| Cash dividends declared on common stock | $2,000,000 | 684 |
| Other comprehensive income | $-31,000 | 2,936 |
| Other transactions with parent holding company | $334,000 | 253 |
| Bank equity capital | $63,018,000 | 1,221 |
| 2015-03-31 | Rank | |
| Amended balance at previous year-end | $33,788,000 | 2,115 |
| Restatements from amended reports of income, net | $0 | 50 |
| Net income | $1,031,000 | 1,558 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 69 |
| Cash dividends declared on preferred stock | $0 | 85 |
| Cash dividends declared on common stock | $1,000,000 | 638 |
| Other comprehensive income | $204,000 | 2,096 |
| Other transactions with parent holding company | $6,000 | 259 |
| Bank equity capital | $34,029,000 | 2,140 |
| 2014-12-31 | Rank | |
| Amended balance at previous year-end | $31,926,000 | 2,065 |
| Restatements from amended reports of income, net | $0 | 102 |
| Net income | $3,413,000 | 1,809 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 194 |
| Cash dividends declared on preferred stock | $0 | 118 |
| Cash dividends declared on common stock | $2,250,000 | 1,161 |
| Other comprehensive income | $685,000 | 2,211 |
| Other transactions with parent holding company | $14,000 | 575 |
| Bank equity capital | $33,788,000 | 2,143 |
| 2014-09-30 | Rank | |
| Amended balance at previous year-end | $31,926,000 | 2,093 |
| Restatements from amended reports of income, net | $0 | 81 |
| Net income | $2,137,000 | 2,109 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 140 |
| Cash dividends declared on preferred stock | $0 | 107 |
| Cash dividends declared on common stock | $1,500,000 | 1,142 |
| Other comprehensive income | $516,000 | 2,409 |
| Other transactions with parent holding company | $0 | 501 |
| Bank equity capital | $33,079,000 | 2,179 |
| 2014-06-30 | Rank | |
| Amended balance at previous year-end | $31,926,000 | 2,104 |
| Restatements from amended reports of income, net | $0 | 70 |
| Net income | $1,288,000 | 2,224 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 106 |
| Cash dividends declared on common stock | $1,000,000 | 1,141 |
| Other comprehensive income | $460,000 | 2,666 |
| Other transactions with parent holding company | $0 | 402 |
| Bank equity capital | $32,674,000 | 2,174 |
| 2014-03-31 | Rank | |
| Amended balance at previous year-end | $31,926,000 | 2,125 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $634,000 | 2,184 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 60 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $1,000,000 | 597 |
| Other comprehensive income | $335,000 | 2,111 |
| Other transactions with parent holding company | $0 | 285 |
| Bank equity capital | $31,895,000 | 2,189 |
| 2013-12-31 | Rank | |
| Amended balance at previous year-end | $32,981,000 | 2,069 |
| Restatements from amended reports of income, net | $0 | 172 |
| Net income | $2,904,000 | 1,946 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 164 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $2,500,000 | 992 |
| Other comprehensive income | $-1,476,000 | 4,794 |
| Other transactions with parent holding company | $17,000 | 561 |
| Bank equity capital | $31,926,000 | 2,141 |
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $32,981,000 | 2,093 |
| Restatements from amended reports of income, net | $0 | 139 |
| Net income | $2,322,000 | 1,893 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 127 |
| Cash dividends declared on common stock | $1,500,000 | 1,080 |
| Other comprehensive income | $-1,055,000 | 4,432 |
| Other transactions with parent holding company | $8,000 | 466 |
| Bank equity capital | $32,756,000 | 2,095 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $32,981,000 | 2,104 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $1,415,000 | 2,038 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $1,000,000 | 1,065 |
| Other comprehensive income | $-889,000 | 4,398 |
| Other transactions with parent holding company | $8,000 | 376 |
| Bank equity capital | $32,515,000 | 2,109 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $32,981,000 | 2,124 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $696,000 | 2,007 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $500,000 | 917 |
| Other comprehensive income | $-101,000 | 4,561 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $33,076,000 | 2,133 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $33,179,000 | 2,006 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $2,849,000 | 1,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $2,500,000 | 999 |
| Other comprehensive income | $-552,000 | 6,719 |
| Other transactions with parent holding company | $5,000 | 685 |
| Bank equity capital | $32,981,000 | 2,135 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $33,179,000 | 2,036 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $2,027,000 | 2,079 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $2,000,000 | 761 |
| Other comprehensive income | $-448,000 | 7,031 |
| Other transactions with parent holding company | $1,000 | 573 |
| Bank equity capital | $32,759,000 | 2,176 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $33,179,000 | 2,043 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $1,352,000 | 2,061 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $1,500,000 | 676 |
| Other comprehensive income | $-373,000 | 6,997 |
| Other transactions with parent holding company | $1,000 | 485 |
| Bank equity capital | $32,659,000 | 2,152 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $33,179,000 | 2,059 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $658,000 | 2,106 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $1,000,000 | 453 |
| Other comprehensive income | $-218,000 | 6,558 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $32,619,000 | 2,128 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $30,611,000 | 2,067 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $2,800,000 | 1,716 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $1,500,000 | 1,218 |
| Other comprehensive income | $1,266,000 | 1,251 |
| Other transactions with parent holding company | $2,000 | 932 |
| Bank equity capital | $33,179,000 | 2,069 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $30,611,000 | 2,087 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $1,916,000 | 1,905 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $1,500,000 | 822 |
| Other comprehensive income | $1,535,000 | 1,203 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $32,562,000 | 2,126 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $30,611,000 | 2,105 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $1,242,000 | 1,896 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $1,000,000 | 795 |
| Other comprehensive income | $975,000 | 1,237 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $31,828,000 | 2,120 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $30,611,000 | 2,121 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $606,000 | 1,900 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $500,000 | 718 |
| Other comprehensive income | $90,000 | 2,005 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $30,807,000 | 2,144 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $27,466,000 | 2,295 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $2,181,000 | 1,874 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $-340,000 | 5,967 |
| Other transactions with parent holding company | $1,304,000 | 695 |
| Bank equity capital | $30,611,000 | 2,134 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $27,466,000 | 2,329 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $1,370,000 | 2,316 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $495,000 | 1,927 |
| Other transactions with parent holding company | $1,553,000 | 514 |
| Bank equity capital | $30,884,000 | 2,194 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $27,466,000 | 2,344 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $825,000 | 2,445 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $362,000 | 1,851 |
| Other transactions with parent holding company | $1,553,000 | 394 |
| Bank equity capital | $30,206,000 | 2,211 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $27,466,000 | 2,385 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $368,000 | 2,706 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $16,000 | 3,735 |
| Other transactions with parent holding company | $1,550,000 | 238 |
| Bank equity capital | $29,400,000 | 2,266 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $25,993,000 | 2,458 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $1,322,000 | 2,319 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $148,000 | 2,617 |
| Other transactions with parent holding company | $3,000 | 1,777 |
| Bank equity capital | $27,466,000 | 2,394 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $25,993,000 | 2,488 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $897,000 | 2,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $260,000 | 2,753 |
| Other transactions with parent holding company | $2,000 | 1,514 |
| Bank equity capital | $27,152,000 | 2,496 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $25,993,000 | 2,519 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $562,000 | 2,878 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $-277,000 | 6,982 |
| Other transactions with parent holding company | $1,000 | 1,244 |
| Bank equity capital | $26,279,000 | 2,550 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $25,993,000 | 2,544 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $274,000 | 3,287 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $-9,000 | 5,325 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $26,258,000 | 2,569 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $21,969,000 | 2,893 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $1,241,000 | 2,843 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $0 | 5,433 |
| Other comprehensive income | $26,000 | 4,370 |
| Other transactions with parent holding company | $2,757,000 | 662 |
| Bank equity capital | $25,993,000 | 2,559 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $21,969,000 | 2,930 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $855,000 | 3,433 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,916 |
| Other comprehensive income | $-211,000 | 5,806 |
| Other transactions with parent holding company | $2,757,000 | 456 |
| Bank equity capital | $25,370,000 | 2,642 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $21,969,000 | 2,967 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $577,000 | 3,723 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,710 |
| Other comprehensive income | $-567,000 | 6,883 |
| Other transactions with parent holding company | $753,000 | 568 |
| Bank equity capital | $22,732,000 | 2,918 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $21,969,000 | 3,001 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $180,000 | 4,890 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,683 |
| Other comprehensive income | $183,000 | 2,819 |
| Other transactions with parent holding company | $750,000 | 299 |
| Bank equity capital | $23,082,000 | 2,950 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $17,350,000 | 3,418 |
| Restatements from amended reports of income, net | $4,000 | 248 |
| Net income | $1,000,000 | 4,331 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,803 |
| Other comprehensive income | $301,000 | 2,311 |
| Other transactions with parent holding company | $3,314,000 | 383 |
| Bank equity capital | $21,969,000 | 3,042 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $17,350,000 | 3,443 |
| Restatements from amended reports of income, net | $4,000 | 192 |
| Net income | $794,000 | 4,364 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $0 | 5,163 |
| Other comprehensive income | $74,000 | 2,955 |
| Other transactions with parent holding company | $2,800,000 | 325 |
| Bank equity capital | $21,022,000 | 3,125 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $17,350,000 | 3,503 |
| Restatements from amended reports of income, net | $4,000 | 168 |
| Net income | $519,000 | 4,469 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $0 | 4,957 |
| Other comprehensive income | $-105,000 | 5,139 |
| Other transactions with parent holding company | $2,800,000 | 238 |
| Bank equity capital | $20,568,000 | 3,142 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $17,350,000 | 3,548 |
| Restatements from amended reports of income, net | $4,000 | 137 |
| Net income | $187,000 | 5,219 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $34,000 | 3,535 |
| Other transactions with parent holding company | $1,000,000 | 200 |
| Bank equity capital | $18,575,000 | 3,458 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $15,116,000 | 3,633 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $971,000 | 4,788 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $0 | 5,922 |
| Other comprehensive income | $63,000 | 3,823 |
| Other transactions with parent holding company | $1,200,000 | 672 |
| Bank equity capital | $17,350,000 | 3,579 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $15,116,000 | 3,686 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $748,000 | 4,870 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $36,000 | 3,579 |
| Other transactions with parent holding company | $700,000 | 650 |
| Bank equity capital | $16,600,000 | 3,684 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $15,116,000 | 3,724 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $472,000 | 5,029 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $-101,000 | 4,245 |
| Other transactions with parent holding company | $200,000 | 623 |
| Bank equity capital | $15,687,000 | 3,747 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $15,116,000 | 3,755 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $246,000 | 4,888 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $-18,000 | 3,933 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $15,344,000 | 3,789 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $13,096,000 | 3,914 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $1,394,000 | 3,962 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,030 |
| Other comprehensive income | $-124,000 | 3,810 |
| Other transactions with parent holding company | $750,000 | 800 |
| Bank equity capital | $15,116,000 | 3,798 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $13,096,000 | 3,945 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,033,000 | 4,068 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $-31,000 | 2,622 |
| Other transactions with parent holding company | $750,000 | 639 |
| Bank equity capital | $14,848,000 | 3,820 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $13,096,000 | 3,972 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $586,000 | 4,483 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $-17,000 | 3,540 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $13,665,000 | 4,026 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $13,096,000 | 4,035 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $318,000 | 4,206 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $-80,000 | 3,455 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $13,334,000 | 4,026 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $11,414,000 | 4,226 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $1,163,000 | 4,290 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $-81,000 | 4,395 |
| Other transactions with parent holding company | $600,000 | 867 |
| Bank equity capital | $13,096,000 | 4,077 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $11,414,000 | 4,265 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $784,000 | 4,677 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $-25,000 | 4,287 |
| Other transactions with parent holding company | $250,000 | 827 |
| Bank equity capital | $12,423,000 | 4,240 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $11,414,000 | 4,317 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $457,000 | 4,963 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-163,000 | 4,026 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $11,708,000 | 4,318 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $11,414,000 | 4,365 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $176,000 | 5,645 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $41,000 | 4,801 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $11,631,000 | 4,427 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $9,633,000 | 4,683 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $1,182,000 | 4,180 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $-151,000 | 4,819 |
| Other transactions with parent holding company | $750,000 | 650 |
| Bank equity capital | $11,414,000 | 4,418 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $9,633,000 | 4,740 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $957,000 | 4,097 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $-171,000 | 5,193 |
| Other transactions with parent holding company | $750,000 | 466 |
| Bank equity capital | $11,169,000 | 4,463 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $9,633,000 | 4,775 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $591,000 | 4,344 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $-42,000 | 6,424 |
| Other transactions with parent holding company | $750,000 | 337 |
| Bank equity capital | $10,932,000 | 4,530 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $9,633,000 | 4,811 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $258,000 | 4,634 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-41,000 | 5,338 |
| Other transactions with parent holding company | $750,000 | 178 |
| Bank equity capital | $10,600,000 | 4,560 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $7,103,000 | 5,532 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $758,000 | 5,347 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $22,000 | 5,703 |
| Other transactions with parent holding company | $1,750,000 | 425 |
| Bank equity capital | $9,633,000 | 4,852 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $6,195,000 | 5,924 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $299,000 | 7,156 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $109,000 | 3,786 |
| Other transactions with parent holding company | $500,000 | 561 |
| Bank equity capital | $7,103,000 | 5,763 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,677 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-564,000 | 9,603 |
| Sale, conversion, retirement of capital stock, net | $6,700,000 | 132 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $59,000 | 6,416 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $6,195,000 | 6,234 |