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

2004-06-30Rank
Amended balance at previous year-end$1,869,0008,725
Restatements from amended reports of income, net$0157
Net income$-10,0008,609
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$0263
Other transactions with parent holding company$0831
Bank equity capital$1,859,0008,788
2004-03-31Rank
Amended balance at previous year-end$1,869,0008,791
Restatements from amended reports of income, net$0111
Net income$8,0008,498
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$1,877,0008,831
2003-12-31Rank
Amended balance at previous year-end$1,671,0008,798
Restatements from amended reports of income, net$0196
Net income$33,0008,532
Sale, conversion, retirement of capital stock, net$173,000624
Net treasury stock transactions$027
Changes incidental to business combinations, net$-8,0008,235
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$1,869,0008,874
2003-09-30Rank
Amended balance at previous year-end$1,671,0008,888
Restatements from amended reports of income, net$0176
Net income$3,0008,713
Sale, conversion, retirement of capital stock, net$110,000502
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$0729
Other transactions with parent holding company$0765
Bank equity capital$1,784,0008,946
2003-06-30Rank
Amended balance at previous year-end$1,671,0008,947
Restatements from amended reports of income, net$0158
Net income$1,0008,758
Sale, conversion, retirement of capital stock, net$110,000382
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$1,782,0008,974
2003-03-31Rank
Amended balance at previous year-end$1,671,0009,014
Restatements from amended reports of income, net$0126
Net income$-18,0008,868
Sale, conversion, retirement of capital stock, net$108,000219
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$1,761,0009,014
2002-12-31Rank
Amended balance at previous year-end$1,718,0008,924
Restatements from amended reports of income, net$0254
Net income$-47,0008,791
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$06,342
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$1,671,0009,081
2001-12-31Rank
Amended balance at previous year-end$1,817,0009,038
Restatements from amended reports of income, net$0218
Net income$-95,0008,950
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$4,0006,542
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$1,718,0009,257
2000-12-31Rank
Amended balance at previous year-end$1,721,0009,187
Restatements from amended reports of income, net$0157
Net income$98,0008,723
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$4,0006,782
Other comprehensive income$2,0007,601
Other transactions with parent holding company$0807
Bank equity capital$1,817,0009,456
1999-12-31Rank
Amended balance at previous year-end$1,624,0009,495
Restatements from amended reports of income, net$0136
Net income$103,0008,944
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$4,0007,058
Other comprehensive income$-2,0001,079
Other transactions with parent holding company$0821
Bank equity capital$1,721,0009,715
1998-12-31Rank
Amended balance at previous year-end$1,540,0009,757
Restatements from amended reports of income, net$0175
Net income$87,0009,425
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$4,0007,400
Other comprehensive income$1,0005,946
Other transactions with parent holding company$0715
Bank equity capital$1,624,0009,974
1997-12-31Rank
Amended balance at previous year-end$1,440,00010,205
Restatements from amended reports of income, net$0377
Net income$104,0009,938
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$4,0007,779
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$1,540,00010,408
1996-12-31Rank
Amended balance at previous year-end$1,340,00010,776
Restatements from amended reports of income, net$0197
Net income$105,00010,173
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$4,0008,232
Other comprehensive income$-1,0003,008
Other transactions with parent holding company$0528
Bank equity capital$1,440,00010,908
1995-12-31Rank
Amended balance at previous year-end$1,217,00011,288
Restatements from amended reports of income, net$0212
Net income$115,00010,794
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$3,0008,604
Other comprehensive income$11,0008,727
Other transactions with parent holding company$0524
Bank equity capital$1,340,00011,414
1994-12-31Rank
Amended balance at previous year-end$1,109,00012,002
Restatements from amended reports of income, net$0244
Net income$121,00011,150
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$3,0008,819
Other comprehensive income$-10,0002,506
Other transactions with parent holding company$0545
Bank equity capital$1,217,00011,984
1993-12-31Rank
Amended balance at previous year-end$996,00012,624
Restatements from amended reports of income, net$0249
Net income$116,00011,679
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$3,0008,958
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,109,00012,648
1992-12-31Rank
Amended balance at previous year-end$897,00013,194
Restatements from amended reports of income, net$0350
Net income$102,00011,979
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$3,0008,787
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$996,00013,229