The First National Bank & Trust Company of Beatrice, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$15,774,0003,949
Restatements from amended reports of income, net$0170
Net income$339,0004,800
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$350,0002,734
Other comprehensive income$-512,0006,745
Other transactions with parent holding company$0955
Bank equity capital$15,252,0004,138
2008-03-31Rank
Amended balance at previous year-end$15,774,0003,986
Restatements from amended reports of income, net$0132
Net income$214,0004,525
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$250,0002,044
Other comprehensive income$653,000885
Other transactions with parent holding company$0626
Bank equity capital$16,391,0003,977
2007-12-31Rank
Amended balance at previous year-end$15,223,0003,829
Restatements from amended reports of income, net$0274
Net income$602,0005,344
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$575,0003,492
Other comprehensive income$524,0001,403
Other transactions with parent holding company$01,147
Bank equity capital$15,774,0004,034
2007-09-30Rank
Amended balance at previous year-end$15,223,0003,858
Restatements from amended reports of income, net$0213
Net income$383,0005,905
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$500,0002,903
Other comprehensive income$277,0001,055
Other transactions with parent holding company$0910
Bank equity capital$15,383,0004,097
2007-06-30Rank
Amended balance at previous year-end$15,223,0003,920
Restatements from amended reports of income, net$0184
Net income$239,0006,094
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$275,0003,241
Other comprehensive income$-132,0005,509
Other transactions with parent holding company$0754
Bank equity capital$15,055,0004,094
2007-03-31Rank
Amended balance at previous year-end$15,223,0003,967
Restatements from amended reports of income, net$0149
Net income$100,0006,400
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$150,0002,686
Other comprehensive income$103,0001,695
Other transactions with parent holding company$0507
Bank equity capital$15,276,0004,065
2006-12-31Rank
Amended balance at previous year-end$15,050,0003,646
Restatements from amended reports of income, net$0254
Net income$572,0005,915
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$550,0003,552
Other comprehensive income$151,0002,139
Other transactions with parent holding company$01,149
Bank equity capital$15,223,0003,999
2006-09-30Rank
Amended balance at previous year-end$15,050,0003,699
Restatements from amended reports of income, net$0189
Net income$522,0005,665
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$450,0003,073
Other comprehensive income$108,0001,861
Other transactions with parent holding company$0978
Bank equity capital$15,230,0003,968
2006-06-30Rank
Amended balance at previous year-end$15,050,0003,737
Restatements from amended reports of income, net$0165
Net income$410,0005,339
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$250,0003,358
Other comprehensive income$-225,0005,744
Other transactions with parent holding company$0801
Bank equity capital$14,986,0003,897
2006-03-31Rank
Amended balance at previous year-end$15,050,0003,768
Restatements from amended reports of income, net$0125
Net income$165,0005,753
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$100,0003,053
Other comprehensive income$-84,0006,356
Other transactions with parent holding company$0535
Bank equity capital$15,031,0003,854
2005-12-31Rank
Amended balance at previous year-end$14,806,0003,553
Restatements from amended reports of income, net$0233
Net income$796,0005,360
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$150,0005,151
Other comprehensive income$-402,0006,235
Other transactions with parent holding company$01,206
Bank equity capital$15,050,0003,811
2005-09-30Rank
Amended balance at previous year-end$14,806,0003,583
Restatements from amended reports of income, net$0197
Net income$596,0005,462
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$05,292
Other comprehensive income$-295,0006,653
Other transactions with parent holding company$01,002
Bank equity capital$15,107,0003,768
2005-06-30Rank
Amended balance at previous year-end$14,806,0003,609
Restatements from amended reports of income, net$0167
Net income$413,0005,368
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$05,044
Other comprehensive income$-140,0006,825
Other transactions with parent holding company$0825
Bank equity capital$15,079,0003,704
2005-03-31Rank
Amended balance at previous year-end$14,806,0003,665
Restatements from amended reports of income, net$0137
Net income$195,0005,487
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$03,836
Other comprehensive income$-338,0006,513
Other transactions with parent holding company$0531
Bank equity capital$14,663,0003,724
2004-12-31Rank
Amended balance at previous year-end$14,333,0003,519
Restatements from amended reports of income, net$0236
Net income$857,0005,099
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$06,125
Other comprehensive income$-384,0007,432
Other transactions with parent holding company$01,210
Bank equity capital$14,806,0003,706
2004-09-30Rank
Amended balance at previous year-end$14,333,0003,555
Restatements from amended reports of income, net$0194
Net income$690,0004,991
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$05,336
Other comprehensive income$-175,0007,251
Other transactions with parent holding company$0999
Bank equity capital$14,849,0003,686
2004-06-30Rank
Amended balance at previous year-end$14,333,0003,598
Restatements from amended reports of income, net$0157
Net income$450,0005,005
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$05,060
Other comprehensive income$-556,0006,694
Other transactions with parent holding company$0831
Bank equity capital$14,227,0003,703
2004-03-31Rank
Amended balance at previous year-end$14,333,0003,635
Restatements from amended reports of income, net$0111
Net income$238,0004,879
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$406,0001,202
Other transactions with parent holding company$0512
Bank equity capital$14,977,0003,606
2003-12-31Rank
Amended balance at previous year-end$14,095,0003,464
Restatements from amended reports of income, net$0196
Net income$1,438,0003,655
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$425,0003,806
Other comprehensive income$-775,0007,331
Other transactions with parent holding company$0971
Bank equity capital$14,332,0003,685
2003-09-30Rank
Amended balance at previous year-end$14,095,0003,511
Restatements from amended reports of income, net$0176
Net income$1,210,0003,476
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$425,0002,921
Other comprehensive income$-632,0007,230
Other transactions with parent holding company$0765
Bank equity capital$14,248,0003,677
2003-06-30Rank
Amended balance at previous year-end$14,095,0003,540
Restatements from amended reports of income, net$0158
Net income$938,0003,110
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$425,0002,349
Other comprehensive income$-334,0007,878
Other transactions with parent holding company$0588
Bank equity capital$14,274,0003,671
2003-03-31Rank
Amended balance at previous year-end$14,095,0003,566
Restatements from amended reports of income, net$0126
Net income$562,0002,682
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$350,0001,580
Other comprehensive income$-341,0007,766
Other transactions with parent holding company$0359
Bank equity capital$13,966,0003,676
2002-12-31Rank
Amended balance at previous year-end$13,004,0003,465
Restatements from amended reports of income, net$0254
Net income$1,722,0003,145
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$1,075,0002,106
Other comprehensive income$444,0001,800
Other transactions with parent holding company$0955
Bank equity capital$14,094,0003,602
2001-12-31Rank
Amended balance at previous year-end$12,186,0003,528
Restatements from amended reports of income, net$0218
Net income$1,581,0003,098
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$487,0001,183
Other transactions with parent holding company$0834
Bank equity capital$13,004,0003,629
2000-12-31Rank
Amended balance at previous year-end$11,131,0003,612
Restatements from amended reports of income, net$0157
Net income$1,287,0003,667
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$845,0002,554
Other comprehensive income$613,0001,990
Other transactions with parent holding company$0807
Bank equity capital$12,186,0003,739
1999-12-31Rank
Amended balance at previous year-end$8,307,0004,764
Restatements from amended reports of income, net$0136
Net income$1,168,0003,957
Sale, conversion, retirement of capital stock, net$3,406,000340
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,040,0002,171
Other comprehensive income$-710,0006,738
Other transactions with parent holding company$0821
Bank equity capital$11,131,0003,881
1998-12-31Rank
Amended balance at previous year-end$8,012,0004,785
Restatements from amended reports of income, net$0175
Net income$1,148,0004,070
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$1,030,0002,136
Other comprehensive income$177,0001,131
Other transactions with parent holding company$0715
Bank equity capital$8,307,0005,046
1997-12-31Rank
Amended balance at previous year-end$7,546,0004,999
Restatements from amended reports of income, net$0377
Net income$1,094,0004,389
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$715,0002,731
Other comprehensive income$87,0002,805
Other transactions with parent holding company$0654
Bank equity capital$8,012,0005,192
1996-12-31Rank
Amended balance at previous year-end$7,458,0005,182
Restatements from amended reports of income, net$0197
Net income$989,0004,559
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$790,0002,521
Other comprehensive income$-111,0007,790
Other transactions with parent holding company$0528
Bank equity capital$7,546,0005,491
1995-12-31Rank
Amended balance at previous year-end$6,620,0005,473
Restatements from amended reports of income, net$0212
Net income$1,048,0004,410
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$625,0002,823
Other comprehensive income$415,0003,280
Other transactions with parent holding company$0524
Bank equity capital$7,458,0005,585
1994-12-31Rank
Amended balance at previous year-end$6,754,0005,443
Restatements from amended reports of income, net$0244
Net income$831,0005,218
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$746,0002,400
Other comprehensive income$-219,0006,725
Other transactions with parent holding company$0545
Bank equity capital$6,620,0005,815
1993-12-31Rank
Amended balance at previous year-end$8,410,0004,334
Restatements from amended reports of income, net$0249
Net income$819,0005,606
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$2,475,000842
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,754,0005,775
1992-12-31Rank
Amended balance at previous year-end$8,014,0004,341
Restatements from amended reports of income, net$50,00098
Net income$723,0005,855
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$377,0003,441
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,410,0004,584