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

2007-12-31Rank
Amended balance at previous year-end$15,071,0003,864
Restatements from amended reports of income, net$0274
Net income$200,0006,790
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$-75,0007,696
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$276,0002,480
Other transactions with parent holding company$01,147
Bank equity capital$15,472,0004,099
2007-09-30Rank
Amended balance at previous year-end$15,071,0003,894
Restatements from amended reports of income, net$0213
Net income$576,0005,087
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$36,0004,097
Other transactions with parent holding company$0910
Bank equity capital$15,683,0004,026
2007-06-30Rank
Amended balance at previous year-end$15,071,0003,956
Restatements from amended reports of income, net$0184
Net income$409,0005,017
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$04,957
Other comprehensive income$-534,0007,523
Other transactions with parent holding company$0754
Bank equity capital$14,947,0004,114
2007-03-31Rank
Amended balance at previous year-end$15,071,0004,003
Restatements from amended reports of income, net$0149
Net income$184,0005,244
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$95,0001,805
Other transactions with parent holding company$0507
Bank equity capital$15,349,0004,048
2006-12-31Rank
Amended balance at previous year-end$14,413,0003,774
Restatements from amended reports of income, net$0254
Net income$818,0005,158
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$400,0004,034
Other comprehensive income$241,0001,450
Other transactions with parent holding company$01,149
Bank equity capital$15,071,0004,035
2006-09-30Rank
Amended balance at previous year-end$14,413,0003,829
Restatements from amended reports of income, net$0189
Net income$525,0005,658
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$222,0001,005
Other transactions with parent holding company$0978
Bank equity capital$15,160,0003,978
2006-06-30Rank
Amended balance at previous year-end$14,413,0003,869
Restatements from amended reports of income, net$0165
Net income$264,0006,278
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$05,039
Other comprehensive income$-648,0007,393
Other transactions with parent holding company$0801
Bank equity capital$14,028,0004,104
2006-03-31Rank
Amended balance at previous year-end$14,413,0003,901
Restatements from amended reports of income, net$0125
Net income$108,0006,600
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$03,919
Other comprehensive income$-114,0006,797
Other transactions with parent holding company$0535
Bank equity capital$14,407,0003,983
2005-12-31Rank
Amended balance at previous year-end$14,744,0003,571
Restatements from amended reports of income, net$0233
Net income$478,0006,452
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$250,0004,626
Other comprehensive income$-558,0006,857
Other transactions with parent holding company$01,206
Bank equity capital$14,413,0003,945
2005-09-30Rank
Amended balance at previous year-end$14,744,0003,601
Restatements from amended reports of income, net$0197
Net income$365,0006,568
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$05,292
Other comprehensive income$-378,0007,118
Other transactions with parent holding company$01,002
Bank equity capital$14,731,0003,849
2005-06-30Rank
Amended balance at previous year-end$14,744,0003,626
Restatements from amended reports of income, net$0167
Net income$232,0006,654
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$05,044
Other comprehensive income$-112,0006,470
Other transactions with parent holding company$0825
Bank equity capital$14,864,0003,750
2005-03-31Rank
Amended balance at previous year-end$14,744,0003,683
Restatements from amended reports of income, net$0137
Net income$118,0006,604
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$03,836
Other comprehensive income$-398,0006,831
Other transactions with parent holding company$0531
Bank equity capital$14,464,0003,767
2004-12-31Rank
Amended balance at previous year-end$14,871,0003,402
Restatements from amended reports of income, net$0236
Net income$506,0006,336
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$250,0004,576
Other comprehensive income$-383,0007,424
Other transactions with parent holding company$01,210
Bank equity capital$14,744,0003,724
2004-09-30Rank
Amended balance at previous year-end$14,871,0003,438
Restatements from amended reports of income, net$0194
Net income$411,0006,257
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$05,336
Other comprehensive income$-198,0007,430
Other transactions with parent holding company$0999
Bank equity capital$15,085,0003,637
2004-06-30Rank
Amended balance at previous year-end$14,871,0003,478
Restatements from amended reports of income, net$0157
Net income$270,0006,278
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$05,060
Other comprehensive income$-448,0006,268
Other transactions with parent holding company$0831
Bank equity capital$14,693,0003,600
2004-03-31Rank
Amended balance at previous year-end$14,871,0003,513
Restatements from amended reports of income, net$0111
Net income$136,0006,237
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$102,0003,311
Other transactions with parent holding company$0512
Bank equity capital$15,109,0003,575
2003-12-31Rank
Amended balance at previous year-end$15,022,0003,273
Restatements from amended reports of income, net$0196
Net income$548,0006,142
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$250,0004,614
Other comprehensive income$-449,0006,729
Other transactions with parent holding company$0971
Bank equity capital$14,871,0003,562
2003-09-30Rank
Amended balance at previous year-end$15,022,0003,319
Restatements from amended reports of income, net$0176
Net income$393,0006,392
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$05,492
Other comprehensive income$-383,0006,586
Other transactions with parent holding company$0765
Bank equity capital$15,031,0003,503
2003-06-30Rank
Amended balance at previous year-end$15,022,0003,347
Restatements from amended reports of income, net$0158
Net income$218,0006,808
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$05,186
Other comprehensive income$-144,0007,438
Other transactions with parent holding company$0588
Bank equity capital$15,096,0003,498
2003-03-31Rank
Amended balance at previous year-end$15,022,0003,373
Restatements from amended reports of income, net$0126
Net income$99,0006,920
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$03,901
Other comprehensive income$-107,0006,719
Other transactions with parent holding company$0359
Bank equity capital$15,013,0003,452
2002-12-31Rank
Amended balance at previous year-end$14,114,0003,214
Restatements from amended reports of income, net$0254
Net income$709,0005,525
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$350,0004,040
Other comprehensive income$549,0001,500
Other transactions with parent holding company$0955
Bank equity capital$15,022,0003,406
2001-12-31Rank
Amended balance at previous year-end$13,308,0003,238
Restatements from amended reports of income, net$0218
Net income$824,0004,799
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$350,0004,087
Other comprehensive income$333,0001,679
Other transactions with parent holding company$0834
Bank equity capital$14,114,0003,368
2000-12-31Rank
Amended balance at previous year-end$11,722,0003,457
Restatements from amended reports of income, net$0157
Net income$1,156,0003,967
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$400,0003,900
Other comprehensive income$830,0001,505
Other transactions with parent holding company$0807
Bank equity capital$13,308,0003,433
1999-12-31Rank
Amended balance at previous year-end$12,067,0003,469
Restatements from amended reports of income, net$0136
Net income$1,054,0004,264
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$350,0004,176
Other comprehensive income$-1,049,0007,418
Other transactions with parent holding company$0821
Bank equity capital$11,722,0003,715
1998-12-31Rank
Amended balance at previous year-end$11,595,0003,471
Restatements from amended reports of income, net$0175
Net income$777,0005,275
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$313,0004,443
Other comprehensive income$8,0005,168
Other transactions with parent holding company$0715
Bank equity capital$12,067,0003,691
1997-12-31Rank
Amended balance at previous year-end$10,963,0003,604
Restatements from amended reports of income, net$0377
Net income$897,0005,069
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$313,0004,420
Other comprehensive income$48,0003,909
Other transactions with parent holding company$0654
Bank equity capital$11,595,0003,784
1996-12-31Rank
Amended balance at previous year-end$10,508,0003,835
Restatements from amended reports of income, net$0197
Net income$823,0005,206
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$300,0004,430
Other comprehensive income$-68,0006,836
Other transactions with parent holding company$0528
Bank equity capital$10,963,0004,007
1995-12-31Rank
Amended balance at previous year-end$9,114,0004,156
Restatements from amended reports of income, net$0212
Net income$727,0005,829
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$275,0004,713
Other comprehensive income$942,0001,609
Other transactions with parent holding company$0524
Bank equity capital$10,508,0004,150
1994-12-31Rank
Amended balance at previous year-end$9,501,0004,026
Restatements from amended reports of income, net$0244
Net income$581,0006,699
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$250,0004,856
Other comprehensive income$-718,0009,285
Other transactions with parent holding company$0545
Bank equity capital$9,114,0004,426
1993-12-31Rank
Amended balance at previous year-end$9,078,0004,020
Restatements from amended reports of income, net$0249
Net income$698,0006,294
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$275,0004,602
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,501,0004,278
1992-12-31Rank
Amended balance at previous year-end$8,524,0004,074
Restatements from amended reports of income, net$0350
Net income$829,0005,277
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$275,0004,208
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$9,078,0004,261