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The Citizens National Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$35,018,0001,421
Restatements from amended reports of income, net$0196
Net income$7,829,000831
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$5,457,000576
Other comprehensive income$-114,0004,281
Other transactions with parent holding company$0971
Bank equity capital$37,276,0001,460
2003-09-30Rank
Amended balance at previous year-end$35,018,0001,456
Restatements from amended reports of income, net$0176
Net income$6,401,000799
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$3,868,000588
Other comprehensive income$-556,0007,082
Other transactions with parent holding company$0765
Bank equity capital$36,995,0001,486
2003-06-30Rank
Amended balance at previous year-end$35,018,0001,469
Restatements from amended reports of income, net$0158
Net income$4,474,000763
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$2,535,000588
Other comprehensive income$1,523,000149
Other transactions with parent holding company$0588
Bank equity capital$38,480,0001,420
2003-03-31Rank
Amended balance at previous year-end$35,018,0001,482
Restatements from amended reports of income, net$0126
Net income$1,901,000879
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$1,270,000552
Other comprehensive income$1,118,00056
Other transactions with parent holding company$0359
Bank equity capital$36,767,0001,445
2002-12-31Rank
Amended balance at previous year-end$37,341,0001,237
Restatements from amended reports of income, net$0254
Net income$6,705,000931
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$4,744,000651
Other comprehensive income$716,0001,186
Other transactions with parent holding company$-5,000,0008,361
Bank equity capital$35,018,0001,496
2001-12-31Rank
Amended balance at previous year-end$34,755,0001,236
Restatements from amended reports of income, net$0218
Net income$6,153,000895
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$4,199,000700
Other comprehensive income$632,000892
Other transactions with parent holding company$0834
Bank equity capital$37,341,0001,318
2000-12-31Rank
Amended balance at previous year-end$17,254,0002,349
Restatements from amended reports of income, net$0157
Net income$3,803,0001,388
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$17,002,000117
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$3,668,000810
Other comprehensive income$3,364,000370
Other transactions with parent holding company$-3,000,0008,802
Bank equity capital$34,755,0001,325
1999-12-31Rank
Amended balance at previous year-end$22,503,0001,864
Restatements from amended reports of income, net$0136
Net income$3,534,0001,517
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$8,158,000164
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$14,348,000309
Other comprehensive income$-2,593,0008,418
Other transactions with parent holding company$0821
Bank equity capital$17,254,0002,548
1998-12-31Rank
Amended balance at previous year-end$21,404,0001,893
Restatements from amended reports of income, net$0175
Net income$2,574,0002,031
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$1,574,0001,582
Other comprehensive income$99,0001,863
Other transactions with parent holding company$0715
Bank equity capital$22,503,0001,995
1997-12-31Rank
Amended balance at previous year-end$20,274,0001,943
Restatements from amended reports of income, net$0377
Net income$2,214,0002,353
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$1,434,0001,668
Other comprehensive income$350,000947
Other transactions with parent holding company$0654
Bank equity capital$21,404,0002,100
1996-12-31Rank
Amended balance at previous year-end$11,708,0003,457
Restatements from amended reports of income, net$0197
Net income$2,168,0002,275
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,534,000203
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,330,0001,723
Other comprehensive income$194,000195
Other transactions with parent holding company$0528
Bank equity capital$20,274,0002,221
1995-12-31Rank
Amended balance at previous year-end$10,955,0003,473
Restatements from amended reports of income, net$0212
Net income$1,236,0003,854
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$834,0002,330
Other comprehensive income$351,0003,700
Other transactions with parent holding company$0524
Bank equity capital$11,708,0003,754
1994-12-31Rank
Amended balance at previous year-end$10,591,0003,627
Restatements from amended reports of income, net$0244
Net income$1,297,0003,607
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$631,0002,680
Other comprehensive income$-302,0007,489
Other transactions with parent holding company$0545
Bank equity capital$10,955,0003,715
1993-12-31Rank
Amended balance at previous year-end$9,926,0003,681
Restatements from amended reports of income, net$0249
Net income$1,184,0004,169
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$494,0003,126
Other comprehensive income$01,984
Other transactions with parent holding company$-25,00011,505
Bank equity capital$10,591,0003,865
1992-12-31Rank
Amended balance at previous year-end$5,444,0006,165
Restatements from amended reports of income, net$0350
Net income$1,070,0004,283
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,761,000167
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$415,0003,189
Other comprehensive income$66,000211
Other transactions with parent holding company$0777
Bank equity capital$9,926,0003,914