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The Citizens National Bank of Urbana, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$9,376,0005,597
Restatements from amended reports of income, net$-540,0008,333
Net income$900,0002,800
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-164,0004,930
Other transactions with parent holding company$0955
Bank equity capital$9,572,0005,605
2008-03-31Rank
Amended balance at previous year-end$9,376,0005,640
Restatements from amended reports of income, net$-540,0008,382
Net income$399,0003,198
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$634,000914
Other transactions with parent holding company$0626
Bank equity capital$9,869,0005,590
2007-12-31Rank
Amended balance at previous year-end$10,585,0004,965
Restatements from amended reports of income, net$0274
Net income$1,830,0003,020
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$4,000,000905
Other comprehensive income$961,000745
Other transactions with parent holding company$01,147
Bank equity capital$9,376,0005,696
2007-09-30Rank
Amended balance at previous year-end$10,585,0005,005
Restatements from amended reports of income, net$0213
Net income$1,294,0003,295
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$05,163
Other comprehensive income$145,0001,865
Other transactions with parent holding company$0910
Bank equity capital$12,024,0004,857
2007-06-30Rank
Amended balance at previous year-end$10,585,0005,073
Restatements from amended reports of income, net$0184
Net income$853,0003,379
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$04,957
Other comprehensive income$-545,0007,542
Other transactions with parent holding company$0754
Bank equity capital$10,893,0005,134
2007-03-31Rank
Amended balance at previous year-end$10,585,0005,128
Restatements from amended reports of income, net$0149
Net income$412,0003,426
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$03,919
Other comprehensive income$253,000785
Other transactions with parent holding company$0507
Bank equity capital$11,250,0005,014
2006-12-31Rank
Amended balance at previous year-end$9,190,0005,215
Restatements from amended reports of income, net$0254
Net income$1,854,0003,274
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$05,922
Other comprehensive income$-459,0008,454
Other transactions with parent holding company$01,149
Bank equity capital$10,585,0005,168
2006-09-30Rank
Amended balance at previous year-end$9,190,0005,283
Restatements from amended reports of income, net$0189
Net income$1,353,0003,430
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$05,267
Other comprehensive income$-310,0008,517
Other transactions with parent holding company$0978
Bank equity capital$10,233,0005,241
2006-06-30Rank
Amended balance at previous year-end$9,190,0005,337
Restatements from amended reports of income, net$0165
Net income$932,0003,378
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$05,039
Other comprehensive income$-1,434,0008,112
Other transactions with parent holding company$0801
Bank equity capital$8,688,0005,668
2006-03-31Rank
Amended balance at previous year-end$9,190,0005,374
Restatements from amended reports of income, net$0125
Net income$499,0003,161
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$03,919
Other comprehensive income$-928,0008,406
Other transactions with parent holding company$0535
Bank equity capital$8,761,0005,619
2005-12-31Rank
Amended balance at previous year-end$11,711,0004,283
Restatements from amended reports of income, net$0233
Net income$1,928,0003,182
Sale, conversion, retirement of capital stock, net$0934
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$3,250,000961
Other comprehensive income$-1,199,0007,882
Other transactions with parent holding company$01,206
Bank equity capital$9,190,0005,429
2005-09-30Rank
Amended balance at previous year-end$11,711,0004,318
Restatements from amended reports of income, net$0197
Net income$1,585,0003,006
Sale, conversion, retirement of capital stock, net$0769
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$05,292
Other comprehensive income$-939,0008,108
Other transactions with parent holding company$01,002
Bank equity capital$12,357,0004,421
2005-06-30Rank
Amended balance at previous year-end$11,711,0004,347
Restatements from amended reports of income, net$0167
Net income$1,087,0002,906
Sale, conversion, retirement of capital stock, net$0643
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$05,044
Other comprehensive income$-84,0005,999
Other transactions with parent holding company$0825
Bank equity capital$12,714,0004,260
2005-03-31Rank
Amended balance at previous year-end$11,711,0004,414
Restatements from amended reports of income, net$0137
Net income$530,0002,911
Sale, conversion, retirement of capital stock, net$0491
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$03,836
Other comprehensive income$-1,169,0008,195
Other transactions with parent holding company$0531
Bank equity capital$11,072,0004,647
2004-12-31Rank
Amended balance at previous year-end$12,065,0004,054
Restatements from amended reports of income, net$0236
Net income$2,331,0002,570
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$2,400,0001,168
Other comprehensive income$-285,0006,924
Other transactions with parent holding company$01,210
Bank equity capital$11,711,0004,460
2004-09-30Rank
Amended balance at previous year-end$12,065,0004,092
Restatements from amended reports of income, net$0194
Net income$2,100,0002,221
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$05,336
Other comprehensive income$-233,0007,653
Other transactions with parent holding company$0999
Bank equity capital$13,932,0003,881
2004-06-30Rank
Amended balance at previous year-end$12,068,0004,140
Restatements from amended reports of income, net$0157
Net income$1,411,0002,187
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$05,060
Other comprehensive income$-1,903,0008,355
Other transactions with parent holding company$0831
Bank equity capital$11,576,0004,354
2004-03-31Rank
Amended balance at previous year-end$12,068,0004,185
Restatements from amended reports of income, net$0111
Net income$750,0002,048
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$03,817
Other comprehensive income$810,000628
Other transactions with parent holding company$0512
Bank equity capital$13,628,0003,914
2003-12-31Rank
Amended balance at previous year-end$10,731,0004,318
Restatements from amended reports of income, net$0196
Net income$2,263,0002,603
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$1,200,0002,028
Other comprehensive income$274,000184
Other transactions with parent holding company$0971
Bank equity capital$12,068,0004,237
2003-09-30Rank
Amended balance at previous year-end$10,731,0004,373
Restatements from amended reports of income, net$0176
Net income$1,500,0002,965
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$05,492
Other comprehensive income$215,000166
Other transactions with parent holding company$0765
Bank equity capital$12,446,0004,127
2003-06-30Rank
Amended balance at previous year-end$10,731,0004,406
Restatements from amended reports of income, net$0158
Net income$1,219,0002,536
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$05,186
Other comprehensive income$672,000362
Other transactions with parent holding company$0588
Bank equity capital$12,622,0004,071
2003-03-31Rank
Amended balance at previous year-end$10,731,0004,440
Restatements from amended reports of income, net$0126
Net income$530,0002,821
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$204,000251
Other transactions with parent holding company$0359
Bank equity capital$11,465,0004,312
2002-12-31Rank
Amended balance at previous year-end$10,610,0004,103
Restatements from amended reports of income, net$0254
Net income$2,019,0002,774
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$2,400,0001,123
Other comprehensive income$502,0001,629
Other transactions with parent holding company$0955
Bank equity capital$10,731,0004,478
2001-12-31Rank
Amended balance at previous year-end$11,381,0003,751
Restatements from amended reports of income, net$0218
Net income$1,998,0002,548
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$3,000,000905
Other comprehensive income$231,0002,329
Other transactions with parent holding company$0834
Bank equity capital$10,610,0004,293
2000-12-31Rank
Amended balance at previous year-end$10,932,0003,684
Restatements from amended reports of income, net$0157
Net income$2,061,0002,492
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$2,700,0001,044
Other comprehensive income$1,088,0001,148
Other transactions with parent holding company$0807
Bank equity capital$11,381,0003,971
1999-12-31Rank
Amended balance at previous year-end$11,156,0003,716
Restatements from amended reports of income, net$0136
Net income$2,372,0002,210
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$1,200,0001,948
Other comprehensive income$-1,396,0007,847
Other transactions with parent holding company$0821
Bank equity capital$10,932,0003,956
1998-12-31Rank
Amended balance at previous year-end$10,080,0003,925
Restatements from amended reports of income, net$0175
Net income$2,103,0002,444
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$1,050,0002,108
Other comprehensive income$23,0004,061
Other transactions with parent holding company$0715
Bank equity capital$11,156,0003,946
1997-12-31Rank
Amended balance at previous year-end$14,256,0002,772
Restatements from amended reports of income, net$0377
Net income$2,121,0002,448
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$6,273,000522
Other comprehensive income$-24,0009,364
Other transactions with parent holding company$0654
Bank equity capital$10,080,0004,270
1996-12-31Rank
Amended balance at previous year-end$12,483,0003,235
Restatements from amended reports of income, net$0197
Net income$1,833,0002,655
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$08,271
Other comprehensive income$-60,0006,607
Other transactions with parent holding company$0528
Bank equity capital$14,256,0003,121
1995-12-31Rank
Amended balance at previous year-end$11,467,0003,316
Restatements from amended reports of income, net$0212
Net income$1,487,0003,273
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$1,080,0001,893
Other comprehensive income$609,0002,393
Other transactions with parent holding company$0524
Bank equity capital$12,483,0003,519
1994-12-31Rank
Amended balance at previous year-end$11,596,0003,309
Restatements from amended reports of income, net$0244
Net income$1,405,0003,374
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$1,002,0001,862
Other comprehensive income$-532,0008,748
Other transactions with parent holding company$0545
Bank equity capital$11,467,0003,543
1993-12-31Rank
Amended balance at previous year-end$11,444,0003,153
Restatements from amended reports of income, net$0249
Net income$1,279,0003,884
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$1,127,0001,566
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$11,596,0003,530
1992-12-31Rank
Amended balance at previous year-end$10,495,0003,292
Restatements from amended reports of income, net$0350
Net income$1,189,0003,884
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$240,0004,554
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$11,444,0003,357