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The First National Bank of Bryan, Changes in Bank Equity Capital

2007-03-31Rank
Amended balance at previous year-end$51,381,0001,271
Restatements from amended reports of income, net$0149
Net income$1,914,000921
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$292,0002,048
Other comprehensive income$235,000827
Other transactions with parent holding company$0507
Bank equity capital$53,239,0001,265
2006-12-31Rank
Amended balance at previous year-end$45,061,0001,269
Restatements from amended reports of income, net$0254
Net income$7,919,000940
Sale, conversion, retirement of capital stock, net$-156,0008,606
Net treasury stock transactions$-156,0007,825
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$1,071,0002,452
Other comprehensive income$-372,0008,423
Other transactions with parent holding company$01,149
Bank equity capital$51,380,0001,282
2006-09-30Rank
Amended balance at previous year-end$45,061,0001,301
Restatements from amended reports of income, net$0189
Net income$5,590,0001,039
Sale, conversion, retirement of capital stock, net$-126,0008,691
Net treasury stock transactions$-126,0007,881
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$803,0002,228
Other comprehensive income$-533,0008,606
Other transactions with parent holding company$0978
Bank equity capital$49,189,0001,327
2006-06-30Rank
Amended balance at previous year-end$45,061,0001,317
Restatements from amended reports of income, net$0165
Net income$3,643,0001,054
Sale, conversion, retirement of capital stock, net$-17,0008,712
Net treasury stock transactions$-17,0007,901
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$536,0002,261
Other comprehensive income$-1,024,0007,889
Other transactions with parent holding company$0801
Bank equity capital$47,127,0001,329
2006-03-31Rank
Amended balance at previous year-end$45,061,0001,329
Restatements from amended reports of income, net$0125
Net income$1,671,0001,121
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$268,0002,079
Other comprehensive income$-432,0008,076
Other transactions with parent holding company$0535
Bank equity capital$46,032,0001,343
2005-12-31Rank
Amended balance at previous year-end$41,813,0001,309
Restatements from amended reports of income, net$0233
Net income$5,585,0001,286
Sale, conversion, retirement of capital stock, net$-312,0008,790
Net treasury stock transactions$-312,0007,955
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$976,0002,525
Other comprehensive income$-1,049,0007,730
Other transactions with parent holding company$01,206
Bank equity capital$45,061,0001,346
2005-09-30Rank
Amended balance at previous year-end$41,813,0001,320
Restatements from amended reports of income, net$0197
Net income$4,437,0001,226
Sale, conversion, retirement of capital stock, net$-296,0008,830
Net treasury stock transactions$-296,0007,982
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$733,0002,241
Other comprehensive income$-621,0007,746
Other transactions with parent holding company$01,002
Bank equity capital$44,600,0001,340
2005-06-30Rank
Amended balance at previous year-end$41,813,0001,332
Restatements from amended reports of income, net$0167
Net income$3,128,0001,122
Sale, conversion, retirement of capital stock, net$-296,0008,848
Net treasury stock transactions$-296,0007,989
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$489,0002,252
Other comprehensive income$-529,0008,285
Other transactions with parent holding company$0825
Bank equity capital$43,627,0001,347
2005-03-31Rank
Amended balance at previous year-end$41,813,0001,355
Restatements from amended reports of income, net$0137
Net income$1,515,0001,144
Sale, conversion, retirement of capital stock, net$-47,0008,903
Net treasury stock transactions$-47,0008,037
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$245,0002,007
Other comprehensive income$-671,0007,637
Other transactions with parent holding company$0531
Bank equity capital$42,364,0001,361
2004-12-31Rank
Amended balance at previous year-end$38,085,0001,342
Restatements from amended reports of income, net$0236
Net income$5,077,0001,286
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$882,0002,557
Other comprehensive income$-467,0007,703
Other transactions with parent holding company$01,210
Bank equity capital$41,813,0001,376
2004-09-30Rank
Amended balance at previous year-end$38,085,0001,359
Restatements from amended reports of income, net$0194
Net income$3,934,0001,255
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$662,0002,260
Other comprehensive income$-289,0007,884
Other transactions with parent holding company$0999
Bank equity capital$41,068,0001,379
2004-06-30Rank
Amended balance at previous year-end$38,085,0001,380
Restatements from amended reports of income, net$0157
Net income$2,551,0001,271
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$441,0002,331
Other comprehensive income$-1,119,0007,827
Other transactions with parent holding company$0831
Bank equity capital$39,076,0001,394
2004-03-31Rank
Amended balance at previous year-end$38,085,0001,404
Restatements from amended reports of income, net$0111
Net income$1,185,0001,353
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$221,0002,054
Other comprehensive income$404,0001,210
Other transactions with parent holding company$0512
Bank equity capital$39,453,0001,410
2003-12-31Rank
Amended balance at previous year-end$34,727,0001,439
Restatements from amended reports of income, net$0196
Net income$4,617,0001,375
Sale, conversion, retirement of capital stock, net$5,000840
Net treasury stock transactions$5,00023
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$784,0002,727
Other comprehensive income$-480,0006,816
Other transactions with parent holding company$0971
Bank equity capital$38,085,0001,432
2003-09-30Rank
Amended balance at previous year-end$34,727,0001,474
Restatements from amended reports of income, net$0176
Net income$3,782,0001,305
Sale, conversion, retirement of capital stock, net$5,000686
Net treasury stock transactions$5,00019
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$588,0002,454
Other comprehensive income$-480,0006,909
Other transactions with parent holding company$0765
Bank equity capital$37,446,0001,470
2003-06-30Rank
Amended balance at previous year-end$34,727,0001,487
Restatements from amended reports of income, net$0158
Net income$2,693,0001,230
Sale, conversion, retirement of capital stock, net$5,000558
Net treasury stock transactions$5,00017
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$392,0002,492
Other comprehensive income$392,000606
Other transactions with parent holding company$0588
Bank equity capital$37,425,0001,459
2003-03-31Rank
Amended balance at previous year-end$34,727,0001,500
Restatements from amended reports of income, net$0126
Net income$1,259,0001,307
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$196,0002,275
Other comprehensive income$98,000450
Other transactions with parent holding company$0359
Bank equity capital$35,888,0001,485
2002-12-31Rank
Amended balance at previous year-end$30,585,0001,513
Restatements from amended reports of income, net$0254
Net income$4,177,0001,479
Sale, conversion, retirement of capital stock, net$-110,0009,253
Net treasury stock transactions$-110,0008,354
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$687,0002,928
Other comprehensive income$762,0001,125
Other transactions with parent holding company$0955
Bank equity capital$34,727,0001,514
2001-12-31Rank
Amended balance at previous year-end$27,147,0001,606
Restatements from amended reports of income, net$0218
Net income$3,627,0001,487
Sale, conversion, retirement of capital stock, net$-437,0009,552
Net treasury stock transactions$-437,0008,579
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$594,0003,170
Other comprehensive income$842,000656
Other transactions with parent holding company$0834
Bank equity capital$30,585,0001,603
2000-12-31Rank
Amended balance at previous year-end$23,837,0001,701
Restatements from amended reports of income, net$0157
Net income$3,305,0001,596
Sale, conversion, retirement of capital stock, net$-497,0009,831
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$500,0003,509
Other comprehensive income$1,002,0001,261
Other transactions with parent holding company$0807
Bank equity capital$27,147,0001,712
1999-12-31Rank
Amended balance at previous year-end$23,437,0001,782
Restatements from amended reports of income, net$0136
Net income$3,002,0001,776
Sale, conversion, retirement of capital stock, net$-816,00010,172
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$61,0006,453
Other comprehensive income$-1,725,0008,080
Other transactions with parent holding company$0821
Bank equity capital$23,837,0001,857
1998-12-31Rank
Amended balance at previous year-end$20,643,0001,949
Restatements from amended reports of income, net$0175
Net income$2,701,0001,932
Sale, conversion, retirement of capital stock, net$-377,00010,386
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$63,0006,676
Other comprehensive income$533,000384
Other transactions with parent holding company$0715
Bank equity capital$23,437,0001,907
1997-12-31Rank
Amended balance at previous year-end$18,385,0002,146
Restatements from amended reports of income, net$0377
Net income$2,432,0002,163
Sale, conversion, retirement of capital stock, net$-492,00010,841
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$65,0006,927
Other comprehensive income$383,000863
Other transactions with parent holding company$0654
Bank equity capital$20,643,0002,158
1996-12-31Rank
Amended balance at previous year-end$16,766,0002,434
Restatements from amended reports of income, net$0197
Net income$2,207,0002,237
Sale, conversion, retirement of capital stock, net$-30,00011,322
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$66,0007,216
Other comprehensive income$-492,0009,560
Other transactions with parent holding company$0528
Bank equity capital$18,385,0002,441
1995-12-31Rank
Amended balance at previous year-end$12,632,0003,024
Restatements from amended reports of income, net$0212
Net income$2,207,0002,284
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$66,0007,410
Other comprehensive income$1,994,000769
Other transactions with parent holding company$0524
Bank equity capital$16,767,0002,661
1994-12-31Rank
Amended balance at previous year-end$12,080,0003,168
Restatements from amended reports of income, net$0244
Net income$1,881,0002,584
Sale, conversion, retirement of capital stock, net$100,000806
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$66,0007,539
Other comprehensive income$-1,363,00010,094
Other transactions with parent holding company$0545
Bank equity capital$12,632,0003,226
1993-12-31Rank
Amended balance at previous year-end$9,776,0003,737
Restatements from amended reports of income, net$0249
Net income$2,042,0002,543
Sale, conversion, retirement of capital stock, net$325,000688
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$63,0007,590
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$12,080,0003,387
1992-12-31Rank
Amended balance at previous year-end$8,698,0003,991
Restatements from amended reports of income, net$0350
Net income$903,0004,968
Sale, conversion, retirement of capital stock, net$230,000703
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$55,0007,501
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$9,776,0003,972