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The Farmers State Bank, Changes in Bank Equity Capital

2008-03-31Rank
Amended balance at previous year-end$9,998,0005,449
Restatements from amended reports of income, net$0132
Net income$107,0005,751
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$06,360
Other transactions with parent holding company$0626
Bank equity capital$10,105,0005,529
2007-12-31Rank
Amended balance at previous year-end$9,452,0005,337
Restatements from amended reports of income, net$0274
Net income$626,0005,266
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$80,0005,440
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$9,998,0005,504
2007-09-30Rank
Amended balance at previous year-end$9,452,0005,384
Restatements from amended reports of income, net$0213
Net income$485,0005,446
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$05,784
Other transactions with parent holding company$0910
Bank equity capital$9,937,0005,497
2007-06-30Rank
Amended balance at previous year-end$9,452,0005,456
Restatements from amended reports of income, net$0184
Net income$320,0005,523
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$01,133
Other transactions with parent holding company$0754
Bank equity capital$9,772,0005,491
2007-03-31Rank
Amended balance at previous year-end$9,451,0005,513
Restatements from amended reports of income, net$0149
Net income$162,0005,494
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$06,550
Other transactions with parent holding company$0507
Bank equity capital$9,613,0005,546
2006-12-31Rank
Amended balance at previous year-end$8,877,0005,316
Restatements from amended reports of income, net$0254
Net income$648,0005,662
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$74,0005,570
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$9,451,0005,555
2006-09-30Rank
Amended balance at previous year-end$8,877,0005,386
Restatements from amended reports of income, net$0189
Net income$512,0005,709
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$05,716
Other transactions with parent holding company$0978
Bank equity capital$9,389,0005,546
2006-06-30Rank
Amended balance at previous year-end$8,877,0005,443
Restatements from amended reports of income, net$0165
Net income$328,0005,822
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$0575
Other transactions with parent holding company$0801
Bank equity capital$9,205,0005,484
2006-03-31Rank
Amended balance at previous year-end$8,877,0005,483
Restatements from amended reports of income, net$0125
Net income$171,0005,668
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$01,125
Other transactions with parent holding company$0535
Bank equity capital$9,048,0005,499
2005-12-31Rank
Amended balance at previous year-end$8,396,0005,374
Restatements from amended reports of income, net$0233
Net income$555,0006,168
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$74,0005,636
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$8,877,0005,539
2005-09-30Rank
Amended balance at previous year-end$8,396,0005,426
Restatements from amended reports of income, net$0197
Net income$448,0006,135
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$0425
Other transactions with parent holding company$01,002
Bank equity capital$8,844,0005,538
2005-06-30Rank
Amended balance at previous year-end$8,396,0005,459
Restatements from amended reports of income, net$0167
Net income$283,0006,240
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$01,257
Other transactions with parent holding company$0825
Bank equity capital$8,679,0005,560
2005-03-31Rank
Amended balance at previous year-end$8,396,0005,543
Restatements from amended reports of income, net$0137
Net income$114,0006,674
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$0178
Other transactions with parent holding company$0531
Bank equity capital$8,510,0005,553
2004-12-31Rank
Amended balance at previous year-end$8,049,0005,407
Restatements from amended reports of income, net$0236
Net income$417,0006,687
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$70,0005,681
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$8,396,0005,599
2004-09-30Rank
Amended balance at previous year-end$8,049,0005,453
Restatements from amended reports of income, net$0194
Net income$322,0006,770
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$01,848
Other transactions with parent holding company$0999
Bank equity capital$8,371,0005,625
2004-06-30Rank
Amended balance at previous year-end$8,049,0005,517
Restatements from amended reports of income, net$0157
Net income$238,0006,546
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$8,287,0005,538
2004-03-31Rank
Amended balance at previous year-end$8,049,0005,571
Restatements from amended reports of income, net$0111
Net income$130,0006,332
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$8,179,0005,648
2003-12-31Rank
Amended balance at previous year-end$7,626,0005,477
Restatements from amended reports of income, net$0196
Net income$492,0006,375
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$69,0005,767
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$8,049,0005,628
2003-09-30Rank
Amended balance at previous year-end$7,627,0005,542
Restatements from amended reports of income, net$0176
Net income$379,0006,472
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$0729
Other transactions with parent holding company$0765
Bank equity capital$8,006,0005,628
2003-06-30Rank
Amended balance at previous year-end$7,627,0005,581
Restatements from amended reports of income, net$0158
Net income$248,0006,537
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$7,875,0005,669
2003-03-31Rank
Amended balance at previous year-end$7,627,0005,621
Restatements from amended reports of income, net$0126
Net income$101,0006,880
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$7,728,0005,657
2002-12-31Rank
Amended balance at previous year-end$7,230,0005,479
Restatements from amended reports of income, net$0254
Net income$466,0006,544
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$69,0005,796
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$7,627,0005,665
2001-12-31Rank
Amended balance at previous year-end$6,710,0005,628
Restatements from amended reports of income, net$0218
Net income$589,0005,675
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$69,0005,984
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$7,230,0005,708
2000-12-31Rank
Amended balance at previous year-end$6,085,0005,808
Restatements from amended reports of income, net$0157
Net income$694,0005,445
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$69,0006,218
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$6,710,0005,929
1999-12-31Rank
Amended balance at previous year-end$5,478,0006,363
Restatements from amended reports of income, net$0136
Net income$675,0005,569
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$68,0006,400
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$6,085,0006,207
1998-12-31Rank
Amended balance at previous year-end$4,885,0006,755
Restatements from amended reports of income, net$0175
Net income$658,0005,777
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$65,0006,651
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$5,478,0006,725
1997-12-31Rank
Amended balance at previous year-end$4,404,0007,192
Restatements from amended reports of income, net$0377
Net income$560,0006,601
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$79,0006,738
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$4,885,0007,266
1996-12-31Rank
Amended balance at previous year-end$3,974,0007,821
Restatements from amended reports of income, net$0197
Net income$477,0007,063
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$47,0007,544
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$4,404,0007,784
1995-12-31Rank
Amended balance at previous year-end$3,596,0008,165
Restatements from amended reports of income, net$0212
Net income$382,0008,223
Sale, conversion, retirement of capital stock, net$2,000795
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$29,0008,158
Other comprehensive income$23,0008,387
Other transactions with parent holding company$0524
Bank equity capital$3,974,0008,370
1994-12-31Rank
Amended balance at previous year-end$2,943,0009,354
Restatements from amended reports of income, net$0244
Net income$394,0008,249
Sale, conversion, retirement of capital stock, net$306,000626
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$24,0008,440
Other comprehensive income$-23,0002,987
Other transactions with parent holding company$0545
Bank equity capital$3,596,0008,676
1993-12-31Rank
Amended balance at previous year-end$2,395,00010,263
Restatements from amended reports of income, net$0249
Net income$378,0008,811
Sale, conversion, retirement of capital stock, net$170,000809
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$2,943,0009,869
1992-12-31Rank
Amended balance at previous year-end$2,102,00010,915
Restatements from amended reports of income, net$-8,00011,706
Net income$301,0009,447
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,395,00010,763