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The Farmers and Merchants State Bank, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$2,839,0008,433
Restatements from amended reports of income, net$0126
Net income$52,0007,848
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$27,0003,642
Other comprehensive income$-23,0004,559
Other transactions with parent holding company$0359
Bank equity capital$2,841,0008,482
2002-12-31Rank
Amended balance at previous year-end$2,527,0008,476
Restatements from amended reports of income, net$0254
Net income$486,0006,471
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$246,0004,632
Other comprehensive income$72,0004,645
Other transactions with parent holding company$0955
Bank equity capital$2,839,0008,495
2001-12-31Rank
Amended balance at previous year-end$2,407,0008,634
Restatements from amended reports of income, net$0218
Net income$345,0006,859
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$294,0004,420
Other comprehensive income$69,0004,550
Other transactions with parent holding company$0834
Bank equity capital$2,527,0008,793
2000-12-31Rank
Amended balance at previous year-end$1,953,0009,026
Restatements from amended reports of income, net$0157
Net income$397,0006,876
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$149,0005,516
Other comprehensive income$206,0004,336
Other transactions with parent holding company$0807
Bank equity capital$2,407,0009,034
1999-12-31Rank
Amended balance at previous year-end$2,169,0009,080
Restatements from amended reports of income, net$0136
Net income$-22,0009,469
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$30,0006,774
Other comprehensive income$-164,0003,502
Other transactions with parent holding company$0821
Bank equity capital$1,953,0009,552
1998-12-31Rank
Amended balance at previous year-end$2,076,0009,306
Restatements from amended reports of income, net$0175
Net income$278,0008,052
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$181,0005,499
Other comprehensive income$-4,0007,502
Other transactions with parent holding company$0715
Bank equity capital$2,169,0009,545
1997-12-31Rank
Amended balance at previous year-end$1,937,0009,735
Restatements from amended reports of income, net$0377
Net income$274,0008,573
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$135,0006,029
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$2,076,0009,932
1996-12-31Rank
Amended balance at previous year-end$1,871,00010,216
Restatements from amended reports of income, net$0197
Net income$203,0009,270
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$137,0006,157
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$1,937,00010,415
1995-12-31Rank
Amended balance at previous year-end$1,833,00010,528
Restatements from amended reports of income, net$0212
Net income$258,0009,348
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$153,0005,967
Other comprehensive income$-67,00010,487
Other transactions with parent holding company$0524
Bank equity capital$1,871,00010,841
1994-12-31Rank
Amended balance at previous year-end$1,628,00011,290
Restatements from amended reports of income, net$0244
Net income$193,00010,359
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$55,0007,753
Other comprehensive income$67,000143
Other transactions with parent holding company$0545
Bank equity capital$1,833,00011,172
1993-12-31Rank
Amended balance at previous year-end$1,584,00011,681
Restatements from amended reports of income, net$0249
Net income$44,00012,307
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$1,628,00011,889
1992-12-31Rank
Amended balance at previous year-end$1,453,00012,176
Restatements from amended reports of income, net$0350
Net income$230,00010,324
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$99,0006,648
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,584,00012,243