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

2006-12-31Rank
Amended balance at previous year-end$10,205,0004,877
Restatements from amended reports of income, net$0254
Net income$-427,0008,262
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$176,0001,891
Other transactions with parent holding company$01,149
Bank equity capital$9,554,0005,511
2006-09-30Rank
Amended balance at previous year-end$10,205,0004,940
Restatements from amended reports of income, net$0189
Net income$1,069,0004,011
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$400,0003,231
Other comprehensive income$-75,0008,044
Other transactions with parent holding company$0978
Bank equity capital$10,799,0005,083
2006-06-30Rank
Amended balance at previous year-end$10,205,0004,992
Restatements from amended reports of income, net$0165
Net income$819,0003,696
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$350,0002,880
Other comprehensive income$-521,0007,133
Other transactions with parent holding company$0801
Bank equity capital$10,153,0005,154
2006-03-31Rank
Amended balance at previous year-end$10,205,0005,028
Restatements from amended reports of income, net$0125
Net income$443,0003,440
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$250,0002,128
Other comprehensive income$-101,0006,619
Other transactions with parent holding company$0535
Bank equity capital$10,297,0005,093
2005-12-31Rank
Amended balance at previous year-end$11,118,0004,467
Restatements from amended reports of income, net$0233
Net income$958,0004,934
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$800,0002,812
Other comprehensive income$-1,071,0007,761
Other transactions with parent holding company$01,206
Bank equity capital$10,205,0005,080
2005-09-30Rank
Amended balance at previous year-end$11,118,0004,505
Restatements from amended reports of income, net$0197
Net income$650,0005,268
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$500,0002,761
Other comprehensive income$-645,0007,777
Other transactions with parent holding company$01,002
Bank equity capital$10,623,0004,951
2005-06-30Rank
Amended balance at previous year-end$11,118,0004,535
Restatements from amended reports of income, net$0167
Net income$387,0005,526
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$350,0002,685
Other comprehensive income$-396,0008,093
Other transactions with parent holding company$0825
Bank equity capital$10,759,0004,839
2005-03-31Rank
Amended balance at previous year-end$11,118,0004,606
Restatements from amended reports of income, net$0137
Net income$167,0005,858
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$200,0002,174
Other comprehensive income$-693,0007,677
Other transactions with parent holding company$0531
Bank equity capital$10,392,0004,870
2004-12-31Rank
Amended balance at previous year-end$11,538,0004,195
Restatements from amended reports of income, net$0236
Net income$1,085,0004,475
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$950,0002,430
Other comprehensive income$-555,0007,916
Other transactions with parent holding company$01,210
Bank equity capital$11,118,0004,654
2004-09-30Rank
Amended balance at previous year-end$11,538,0004,234
Restatements from amended reports of income, net$0194
Net income$908,0004,245
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$675,0002,235
Other comprehensive income$-267,0007,813
Other transactions with parent holding company$0999
Bank equity capital$11,504,0004,518
2004-06-30Rank
Amended balance at previous year-end$11,538,0004,286
Restatements from amended reports of income, net$0157
Net income$537,0004,559
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$375,0002,556
Other comprehensive income$-1,225,0007,948
Other transactions with parent holding company$0831
Bank equity capital$10,475,0004,699
2004-03-31Rank
Amended balance at previous year-end$11,538,0004,333
Restatements from amended reports of income, net$0111
Net income$246,0004,797
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$175,0002,328
Other comprehensive income$349,0001,375
Other transactions with parent holding company$0512
Bank equity capital$11,958,0004,339
2003-12-31Rank
Amended balance at previous year-end$12,215,0003,912
Restatements from amended reports of income, net$0196
Net income$1,101,0004,381
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$975,0002,365
Other comprehensive income$-803,0007,362
Other transactions with parent holding company$0971
Bank equity capital$11,538,0004,385
2003-09-30Rank
Amended balance at previous year-end$12,215,0003,967
Restatements from amended reports of income, net$0176
Net income$900,0004,289
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$725,0002,125
Other comprehensive income$-681,0007,290
Other transactions with parent holding company$0765
Bank equity capital$11,709,0004,321
2003-06-30Rank
Amended balance at previous year-end$12,215,0003,998
Restatements from amended reports of income, net$0158
Net income$562,0004,476
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$425,0002,349
Other comprehensive income$-24,0005,939
Other transactions with parent holding company$0588
Bank equity capital$12,328,0004,161
2003-03-31Rank
Amended balance at previous year-end$12,215,0004,030
Restatements from amended reports of income, net$0126
Net income$318,0004,076
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$250,0001,940
Other comprehensive income$-99,0006,614
Other transactions with parent holding company$0359
Bank equity capital$12,184,0004,121
2002-12-31Rank
Amended balance at previous year-end$11,233,0003,918
Restatements from amended reports of income, net$0254
Net income$1,577,0003,371
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$1,400,0001,710
Other comprehensive income$805,0001,074
Other transactions with parent holding company$0955
Bank equity capital$12,215,0004,065
2001-12-31Rank
Amended balance at previous year-end$10,343,0004,047
Restatements from amended reports of income, net$0218
Net income$1,090,0004,057
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$1,250,0001,892
Other comprehensive income$1,050,000524
Other transactions with parent holding company$0834
Bank equity capital$11,233,0004,103
2000-12-31Rank
Amended balance at previous year-end$9,531,0004,121
Restatements from amended reports of income, net$0157
Net income$1,290,0003,659
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$1,400,0001,726
Other comprehensive income$922,0001,359
Other transactions with parent holding company$0807
Bank equity capital$10,343,0004,276
1999-12-31Rank
Amended balance at previous year-end$10,941,0003,773
Restatements from amended reports of income, net$0136
Net income$1,339,0003,553
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$1,200,0001,948
Other comprehensive income$-1,549,0007,970
Other transactions with parent holding company$0821
Bank equity capital$9,531,0004,426
1998-12-31Rank
Amended balance at previous year-end$10,427,0003,795
Restatements from amended reports of income, net$0175
Net income$1,180,0003,981
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$1,000,0002,178
Other comprehensive income$334,000611
Other transactions with parent holding company$0715
Bank equity capital$10,941,0004,003
1997-12-31Rank
Amended balance at previous year-end$10,092,0003,888
Restatements from amended reports of income, net$0377
Net income$1,541,0003,287
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$1,150,0001,936
Other comprehensive income$-56,0009,549
Other transactions with parent holding company$0654
Bank equity capital$10,427,0004,135
1996-12-31Rank
Amended balance at previous year-end$10,046,0003,991
Restatements from amended reports of income, net$0197
Net income$1,416,0003,369
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$1,150,0001,919
Other comprehensive income$-220,0008,835
Other transactions with parent holding company$0528
Bank equity capital$10,092,0004,305
1995-12-31Rank
Amended balance at previous year-end$8,688,0004,313
Restatements from amended reports of income, net$0212
Net income$1,593,0003,068
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$1,150,0001,803
Other comprehensive income$915,0001,655
Other transactions with parent holding company$0524
Bank equity capital$10,046,0004,318
1994-12-31Rank
Amended balance at previous year-end$8,930,0004,265
Restatements from amended reports of income, net$0244
Net income$1,508,0003,168
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$1,200,0001,625
Other comprehensive income$-550,0008,810
Other transactions with parent holding company$0545
Bank equity capital$8,688,0004,594
1993-12-31Rank
Amended balance at previous year-end$8,502,0004,291
Restatements from amended reports of income, net$0249
Net income$1,828,0002,813
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$1,400,0001,331
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$8,930,0004,533
1992-12-31Rank
Amended balance at previous year-end$8,128,0004,287
Restatements from amended reports of income, net$0350
Net income$1,774,0002,625
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$1,400,0001,153
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,502,0004,539