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The Farmers National Bank of Lincoln, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$1,427,0008,880
Restatements from amended reports of income, net$0196
Net income$232,0007,609
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$130,0005,335
Other comprehensive income$4,000688
Other transactions with parent holding company$0971
Bank equity capital$1,533,0008,974
2003-09-30Rank
Amended balance at previous year-end$1,427,0008,970
Restatements from amended reports of income, net$0176
Net income$221,0007,452
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$97,0004,754
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$1,551,0009,027
2003-06-30Rank
Amended balance at previous year-end$1,427,0009,031
Restatements from amended reports of income, net$0158
Net income$141,0007,541
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$65,0004,570
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$1,503,0009,076
2003-03-31Rank
Amended balance at previous year-end$1,427,0009,099
Restatements from amended reports of income, net$0126
Net income$68,0007,530
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$1,495,0009,111
2002-12-31Rank
Amended balance at previous year-end$1,287,0009,084
Restatements from amended reports of income, net$0254
Net income$245,0007,592
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$105,0005,494
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$1,427,0009,166
2001-12-31Rank
Amended balance at previous year-end$1,475,0009,177
Restatements from amended reports of income, net$0218
Net income$210,0007,656
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$398,0003,909
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$1,287,0009,428
2000-12-31Rank
Amended balance at previous year-end$1,429,0009,343
Restatements from amended reports of income, net$0157
Net income$199,0008,070
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$153,0005,437
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$1,475,0009,603
1999-12-31Rank
Amended balance at previous year-end$1,274,0009,686
Restatements from amended reports of income, net$0136
Net income$180,0008,432
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$25,0006,824
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$1,429,0009,880
1998-12-31Rank
Amended balance at previous year-end$1,529,0009,769
Restatements from amended reports of income, net$0175
Net income$110,0009,267
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$365,0004,157
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$1,274,00010,176
1997-12-31Rank
Amended balance at previous year-end$1,431,00010,216
Restatements from amended reports of income, net$0377
Net income$134,0009,740
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$36,0007,350
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$1,529,00010,420
1996-12-31Rank
Amended balance at previous year-end$1,347,00010,767
Restatements from amended reports of income, net$0197
Net income$120,00010,041
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$36,0007,708
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$1,431,00010,920
1995-12-31Rank
Amended balance at previous year-end$1,376,00011,099
Restatements from amended reports of income, net$0212
Net income$-11,00011,518
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$18,0008,367
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$1,347,00011,406
1994-12-31Rank
Amended balance at previous year-end$1,276,00011,791
Restatements from amended reports of income, net$0244
Net income$136,00010,991
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$36,0008,193
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,376,00011,781
1993-12-31Rank
Amended balance at previous year-end$1,210,00012,289
Restatements from amended reports of income, net$0249
Net income$102,00011,834
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$36,0008,239
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,276,00012,421
1992-12-31Rank
Amended balance at previous year-end$1,161,00012,730
Restatements from amended reports of income, net$0350
Net income$85,00012,197
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$36,0008,009
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,210,00012,872