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The Farmers State Bank of Corning, Changes in Bank Equity Capital

2005-12-31Rank
Amended balance at previous year-end$683,0008,636
Restatements from amended reports of income, net$0233
Net income$80,0008,032
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$387,000260
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$75,0005,612
Other comprehensive income$-13,0001,654
Other transactions with parent holding company$01,206
Bank equity capital$1,062,0008,783
2005-09-30Rank
Amended balance at previous year-end$683,0008,717
Restatements from amended reports of income, net$0197
Net income$32,0008,259
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$387,000189
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$75,0004,831
Other comprehensive income$-8,0001,751
Other transactions with parent holding company$01,002
Bank equity capital$1,019,0008,810
2005-06-30Rank
Amended balance at previous year-end$683,0008,769
Restatements from amended reports of income, net$0167
Net income$1,0008,369
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$362,000142
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$25,0004,880
Other comprehensive income$3,0001,095
Other transactions with parent holding company$0825
Bank equity capital$1,024,0008,815
2005-03-31Rank
Amended balance at previous year-end$683,0008,878
Restatements from amended reports of income, net$0137
Net income$66,0007,496
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$25,0003,654
Other comprehensive income$-1,0001,168
Other transactions with parent holding company$0531
Bank equity capital$723,0008,907
2004-12-31Rank
Amended balance at previous year-end$700,0008,829
Restatements from amended reports of income, net$0236
Net income$92,0008,127
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$100,0005,449
Other comprehensive income$-9,0002,180
Other transactions with parent holding company$01,210
Bank equity capital$683,0008,956
2004-09-30Rank
Amended balance at previous year-end$700,0008,912
Restatements from amended reports of income, net$0194
Net income$73,0008,216
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$75,0004,773
Other comprehensive income$-7,0003,285
Other transactions with parent holding company$0999
Bank equity capital$691,0009,008
2004-06-30Rank
Amended balance at previous year-end$700,0009,001
Restatements from amended reports of income, net$0157
Net income$46,0008,265
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$50,0004,627
Other comprehensive income$-14,0001,552
Other transactions with parent holding company$0831
Bank equity capital$682,0009,058
2004-03-31Rank
Amended balance at previous year-end$700,0009,068
Restatements from amended reports of income, net$0111
Net income$23,0008,273
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$25,0003,605
Other comprehensive income$2,0006,685
Other transactions with parent holding company$0512
Bank equity capital$700,0009,094
2003-12-31Rank
Amended balance at previous year-end$684,0009,036
Restatements from amended reports of income, net$0196
Net income$100,0008,222
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$65,0005,789
Other comprehensive income$-19,0002,162
Other transactions with parent holding company$0971
Bank equity capital$700,0009,156
2003-09-30Rank
Amended balance at previous year-end$684,0009,128
Restatements from amended reports of income, net$0176
Net income$85,0008,324
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$55,0005,038
Other comprehensive income$-16,0002,114
Other transactions with parent holding company$0765
Bank equity capital$698,0009,210
2003-06-30Rank
Amended balance at previous year-end$684,0009,191
Restatements from amended reports of income, net$0158
Net income$58,0008,351
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$40,0004,825
Other comprehensive income$-7,0005,184
Other transactions with parent holding company$0588
Bank equity capital$695,0009,245
2003-03-31Rank
Amended balance at previous year-end$684,0009,260
Restatements from amended reports of income, net$0126
Net income$25,0008,386
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$03,901
Other comprehensive income$-4,0003,100
Other transactions with parent holding company$0359
Bank equity capital$705,0009,286
2002-12-31Rank
Amended balance at previous year-end$638,0009,234
Restatements from amended reports of income, net$0254
Net income$94,0008,365
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$65,0005,812
Other comprehensive income$17,0005,844
Other transactions with parent holding company$0955
Bank equity capital$684,0009,328
2001-12-31Rank
Amended balance at previous year-end$600,0009,451
Restatements from amended reports of income, net$0218
Net income$91,0008,392
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$65,0006,000
Other comprehensive income$12,0006,145
Other transactions with parent holding company$0834
Bank equity capital$638,0009,584
2000-12-31Rank
Amended balance at previous year-end$551,0009,660
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$60,0006,277
Other comprehensive income$11,0007,378
Other transactions with parent holding company$0807
Bank equity capital$600,0009,884
1999-12-31Rank
Amended balance at previous year-end$559,0009,933
Restatements from amended reports of income, net$0136
Net income$91,0009,028
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$75,0006,309
Other comprehensive income$-24,0001,514
Other transactions with parent holding company$0821
Bank equity capital$551,00010,202
1998-12-31Rank
Amended balance at previous year-end$524,00010,229
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$60,0006,692
Other comprehensive income$8,0005,168
Other transactions with parent holding company$0715
Bank equity capital$559,00010,443
1997-12-31Rank
Amended balance at previous year-end$503,00010,714
Restatements from amended reports of income, net$0377
Net income$82,00010,070
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$60,0006,979
Other comprehensive income$-1,0008,689
Other transactions with parent holding company$0654
Bank equity capital$524,00010,902
1996-12-31Rank
Amended balance at previous year-end$543,00011,270
Restatements from amended reports of income, net$0197
Net income$72,00010,435
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$110,0006,463
Other comprehensive income$-2,0003,111
Other transactions with parent holding company$0528
Bank equity capital$503,00011,433
1995-12-31Rank
Amended balance at previous year-end$467,00011,838
Restatements from amended reports of income, net$0212
Net income$56,00011,253
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$08,644
Other comprehensive income$20,0008,474
Other transactions with parent holding company$0524
Bank equity capital$543,00011,930
1994-12-31Rank
Amended balance at previous year-end$417,00012,508
Restatements from amended reports of income, net$0244
Net income$64,00011,709
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$08,856
Other comprehensive income$-14,0002,636
Other transactions with parent holding company$0545
Bank equity capital$467,00012,570
1993-12-31Rank
Amended balance at previous year-end$396,00013,123
Restatements from amended reports of income, net$0249
Net income$71,00012,121
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$50,0007,851
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$417,00013,189
1992-12-31Rank
Amended balance at previous year-end$382,00013,725
Restatements from amended reports of income, net$0350
Net income$84,00012,206
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$70,0007,171
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$396,00013,785