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The Columbian Bank and Trust Company, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$46,740,0001,442
Restatements from amended reports of income, net$0170
Net income$3,0006,992
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$5,200,000318
Other comprehensive income$-5,0001,980
Other transactions with parent holding company$2,000,000346
Bank equity capital$43,538,0001,583
2008-03-31Rank
Amended balance at previous year-end$46,740,0001,466
Restatements from amended reports of income, net$0132
Net income$5,193,000309
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$2,840,000306
Other comprehensive income$201,0002,675
Other transactions with parent holding company$2,000,000175
Bank equity capital$51,294,0001,361
2007-12-31Rank
Amended balance at previous year-end$43,424,0001,441
Restatements from amended reports of income, net$0274
Net income$15,545,000436
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$13,445,000323
Other comprehensive income$216,0002,942
Other transactions with parent holding company$1,000,000620
Bank equity capital$46,740,0001,494
2007-09-30Rank
Amended balance at previous year-end$43,424,0001,453
Restatements from amended reports of income, net$0213
Net income$17,884,000340
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$12,175,000288
Other comprehensive income$106,0002,367
Other transactions with parent holding company$0910
Bank equity capital$49,239,0001,386
2007-06-30Rank
Amended balance at previous year-end$43,424,0001,491
Restatements from amended reports of income, net$0184
Net income$12,083,000363
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$9,400,000270
Other comprehensive income$-102,0005,090
Other transactions with parent holding company$0754
Bank equity capital$46,005,0001,471
2007-03-31Rank
Amended balance at previous year-end$43,424,0001,510
Restatements from amended reports of income, net$0149
Net income$6,243,000354
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$1,900,000482
Other comprehensive income$41,0003,166
Other transactions with parent holding company$0507
Bank equity capital$47,808,0001,423
2006-12-31Rank
Amended balance at previous year-end$32,226,0001,838
Restatements from amended reports of income, net$0254
Net income$15,814,000502
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$5,825,000618
Other comprehensive income$209,0001,622
Other transactions with parent holding company$1,000,000697
Bank equity capital$43,424,0001,524
2006-09-30Rank
Amended balance at previous year-end$32,226,0001,873
Restatements from amended reports of income, net$0189
Net income$10,896,000558
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$4,175,000609
Other comprehensive income$161,0001,332
Other transactions with parent holding company$1,000,000545
Bank equity capital$40,108,0001,644
2006-06-30Rank
Amended balance at previous year-end$32,226,0001,898
Restatements from amended reports of income, net$0165
Net income$6,822,000590
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$2,925,000594
Other comprehensive income$-19,0002,381
Other transactions with parent holding company$1,000,000403
Bank equity capital$37,104,0001,717
2006-03-31Rank
Amended balance at previous year-end$32,226,0001,917
Restatements from amended reports of income, net$0125
Net income$3,491,000577
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$1,075,000706
Other comprehensive income$2,000954
Other transactions with parent holding company$1,000,000205
Bank equity capital$35,644,0001,758
2005-12-31Rank
Amended balance at previous year-end$28,828,0001,924
Restatements from amended reports of income, net$0233
Net income$8,203,000878
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$4,685,000699
Other comprehensive income$-120,0003,752
Other transactions with parent holding company$01,206
Bank equity capital$32,226,0001,941
2005-09-30Rank
Amended balance at previous year-end$28,828,0001,939
Restatements from amended reports of income, net$0197
Net income$5,490,000983
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$4,110,000561
Other comprehensive income$-115,0004,816
Other transactions with parent holding company$01,002
Bank equity capital$30,093,0002,049
2005-06-30Rank
Amended balance at previous year-end$28,828,0001,953
Restatements from amended reports of income, net$0167
Net income$3,045,0001,157
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$3,065,000500
Other comprehensive income$-88,0006,077
Other transactions with parent holding company$0825
Bank equity capital$28,720,0002,096
2005-03-31Rank
Amended balance at previous year-end$28,828,0001,983
Restatements from amended reports of income, net$0137
Net income$1,146,0001,482
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$685,000934
Other comprehensive income$-179,0005,144
Other transactions with parent holding company$0531
Bank equity capital$29,110,0001,992
2004-12-31Rank
Amended balance at previous year-end$17,157,0002,972
Restatements from amended reports of income, net$0236
Net income$5,081,0001,284
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$3,125,000935
Other comprehensive income$-185,0006,057
Other transactions with parent holding company$9,900,000200
Bank equity capital$28,828,0002,014
2004-09-30Rank
Amended balance at previous year-end$17,157,0003,004
Restatements from amended reports of income, net$0194
Net income$3,784,0001,300
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$2,675,000768
Other comprehensive income$-202,0007,450
Other transactions with parent holding company$9,900,000143
Bank equity capital$27,964,0002,055
2004-06-30Rank
Amended balance at previous year-end$17,157,0003,043
Restatements from amended reports of income, net$0157
Net income$2,402,0001,354
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$2,050,000677
Other comprehensive income$-274,0005,137
Other transactions with parent holding company$9,900,000109
Bank equity capital$27,135,0002,032
2004-03-31Rank
Amended balance at previous year-end$17,157,0003,075
Restatements from amended reports of income, net$0111
Net income$1,150,0001,401
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$615,0001,001
Other comprehensive income$24,0005,477
Other transactions with parent holding company$9,900,00059
Bank equity capital$27,616,0002,037
2003-12-31Rank
Amended balance at previous year-end$14,620,0003,369
Restatements from amended reports of income, net$0196
Net income$4,210,0001,490
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$1,525,0001,687
Other comprehensive income$-148,0004,781
Other transactions with parent holding company$0971
Bank equity capital$17,157,0003,120
2003-09-30Rank
Amended balance at previous year-end$14,620,0003,415
Restatements from amended reports of income, net$0176
Net income$3,094,0001,565
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$1,215,0001,495
Other comprehensive income$-124,0004,583
Other transactions with parent holding company$0765
Bank equity capital$16,375,0003,237
2003-06-30Rank
Amended balance at previous year-end$14,620,0003,443
Restatements from amended reports of income, net$0158
Net income$2,007,0001,613
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$1,215,0001,097
Other comprehensive income$-69,0006,837
Other transactions with parent holding company$0588
Bank equity capital$15,343,0003,454
2003-03-31Rank
Amended balance at previous year-end$14,620,0003,469
Restatements from amended reports of income, net$0126
Net income$863,0001,831
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$540,0001,123
Other comprehensive income$-52,0005,699
Other transactions with parent holding company$0359
Bank equity capital$14,891,0003,482
2002-12-31Rank
Amended balance at previous year-end$9,599,0004,458
Restatements from amended reports of income, net$0254
Net income$1,918,0002,895
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$1,835,0001,399
Other comprehensive income$111,0004,028
Other transactions with parent holding company$4,827,000196
Bank equity capital$14,620,0003,502
2001-12-31Rank
Amended balance at previous year-end$9,676,0004,281
Restatements from amended reports of income, net$0218
Net income$1,437,0003,330
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$1,712,0001,481
Other comprehensive income$198,0002,607
Other transactions with parent holding company$0834
Bank equity capital$9,599,0004,659
2000-12-31Rank
Amended balance at previous year-end$6,668,0005,472
Restatements from amended reports of income, net$0157
Net income$1,304,0003,626
Sale, conversion, retirement of capital stock, net$2,667,000315
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,580,0001,589
Other comprehensive income$617,0001,976
Other transactions with parent holding company$0807
Bank equity capital$9,676,0004,519
1999-12-31Rank
Amended balance at previous year-end$7,295,0005,293
Restatements from amended reports of income, net$0136
Net income$1,260,0003,714
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$1,032,0002,185
Other comprehensive income$-855,0007,101
Other transactions with parent holding company$0821
Bank equity capital$6,668,0005,850
1998-12-31Rank
Amended balance at previous year-end$5,796,0006,060
Restatements from amended reports of income, net$0175
Net income$1,028,0004,412
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$1,066,0002,094
Other comprehensive income$137,0001,407
Other transactions with parent holding company$1,400,000324
Bank equity capital$7,295,0005,602
1997-12-31Rank
Amended balance at previous year-end$4,999,0006,674
Restatements from amended reports of income, net$0377
Net income$243,0008,809
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$509,0003,397
Other comprehensive income$63,0003,424
Other transactions with parent holding company$1,000,000293
Bank equity capital$5,796,0006,539
1996-12-31Rank
Amended balance at previous year-end$4,888,0006,977
Restatements from amended reports of income, net$0197
Net income$355,0007,962
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$255,0004,856
Other comprehensive income$11,0001,085
Other transactions with parent holding company$0528
Bank equity capital$4,999,0007,238
1995-12-31Rank
Amended balance at previous year-end$4,396,0007,284
Restatements from amended reports of income, net$0212
Net income$593,0006,654
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$335,0004,257
Other comprehensive income$234,0004,723
Other transactions with parent holding company$0524
Bank equity capital$4,888,0007,466
1994-12-31Rank
Amended balance at previous year-end$4,418,0007,453
Restatements from amended reports of income, net$0244
Net income$613,0006,458
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$351,0004,044
Other comprehensive income$-284,0007,345
Other transactions with parent holding company$0545
Bank equity capital$4,396,0007,750
1993-12-31Rank
Amended balance at previous year-end$4,903,0006,845
Restatements from amended reports of income, net$0249
Net income$-345,00012,845
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$140,0006,185
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,418,0007,890
1992-12-31Rank
Amended balance at previous year-end$4,766,0006,877
Restatements from amended reports of income, net$0350
Net income$227,00010,362
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$90,0006,765
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,903,0007,195