Home > The First National Bank of Decatur > Changes in Bank Equity Capital
The First National Bank of Decatur, Changes in Bank Equity Capital
2004-09-30 | Rank | |
Amended balance at previous year-end | $32,896,000 | 1,579 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $3,771,000 | 1,309 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $2,000,000 | 972 |
Other comprehensive income | $-763,000 | 8,576 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $33,904,000 | 1,681 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $32,896,000 | 1,601 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $2,541,000 | 1,278 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $1,500,000 | 879 |
Other comprehensive income | $-1,030,000 | 7,720 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $32,907,000 | 1,654 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $32,896,000 | 1,626 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $1,362,000 | 1,196 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $1,000,000 | 658 |
Other comprehensive income | $115,000 | 3,133 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $33,373,000 | 1,669 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $46,969,000 | 1,062 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $5,897,000 | 1,099 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $18,900,000 | 258 |
Other comprehensive income | $-1,070,000 | 7,599 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $32,896,000 | 1,657 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $46,969,000 | 1,085 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $4,459,000 | 1,126 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $17,400,000 | 214 |
Other comprehensive income | $-853,000 | 7,484 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $33,175,000 | 1,642 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $46,969,000 | 1,096 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $2,974,000 | 1,138 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $3,000,000 | 500 |
Other comprehensive income | $-38,000 | 6,319 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $46,905,000 | 1,156 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $46,969,000 | 1,107 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $1,494,000 | 1,112 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $1,500,000 | 472 |
Other comprehensive income | $-231,000 | 7,512 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $46,732,000 | 1,143 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $45,511,000 | 1,011 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $6,030,000 | 1,043 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $5,500,000 | 568 |
Other comprehensive income | $928,000 | 959 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $46,969,000 | 1,117 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $40,508,000 | 1,086 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $5,583,000 | 986 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $2,000,000 | 1,301 |
Other comprehensive income | $1,420,000 | 386 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $45,511,000 | 1,081 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $34,102,000 | 1,189 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $5,425,000 | 990 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $1,359,000 | 1,764 |
Other comprehensive income | $2,340,000 | 521 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $40,508,000 | 1,159 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $33,993,000 | 1,239 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $4,517,000 | 1,207 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $1,079,000 | 2,125 |
Other comprehensive income | $-2,837,000 | 8,488 |
Other transactions with parent holding company | $-492,000 | 9,073 |
Bank equity capital | $34,102,000 | 1,314 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $33,270,000 | 1,193 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $4,251,000 | 1,254 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $3,625,000 | 832 |
Other comprehensive income | $97,000 | 1,898 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $33,993,000 | 1,328 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $30,615,000 | 1,272 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $3,723,000 | 1,456 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 439 |
Cash dividends declared on preferred stock | $0 | 167 |
Cash dividends declared on common stock | $1,211,000 | 1,854 |
Other comprehensive income | $143,000 | 1,990 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $33,270,000 | 1,349 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $28,390,000 | 1,449 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $3,477,000 | 1,422 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $1,131,000 | 1,941 |
Other comprehensive income | $-121,000 | 7,954 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $30,615,000 | 1,471 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $25,768,000 | 1,506 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $2,624,000 | 1,903 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $684,000 | 2,679 |
Other comprehensive income | $682,000 | 2,180 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $28,390,000 | 1,598 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $24,120,000 | 1,584 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $2,791,000 | 1,756 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $663,000 | 2,603 |
Other comprehensive income | $-480,000 | 8,527 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $25,768,000 | 1,610 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $21,790,000 | 1,655 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $2,919,000 | 1,785 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $589,000 | 2,693 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $24,120,000 | 1,704 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $19,783,000 | 1,754 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $2,557,000 | 1,802 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $550,000 | 2,546 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $21,790,000 | 1,785 |