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The First State Bank, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$6,836,0006,050
Restatements from amended reports of income, net$0194
Net income$724,0004,874
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$05,336
Other comprehensive income$-168,0007,194
Other transactions with parent holding company$0999
Bank equity capital$7,392,0006,055
2004-06-30Rank
Amended balance at previous year-end$6,836,0006,120
Restatements from amended reports of income, net$0157
Net income$486,0004,804
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$05,060
Other comprehensive income$-422,0006,132
Other transactions with parent holding company$0831
Bank equity capital$6,900,0006,171
2004-03-31Rank
Amended balance at previous year-end$6,836,0006,175
Restatements from amended reports of income, net$0111
Net income$231,0004,962
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$78,0003,785
Other transactions with parent holding company$0512
Bank equity capital$7,145,0006,135
2003-12-31Rank
Amended balance at previous year-end$6,211,0006,236
Restatements from amended reports of income, net$0196
Net income$943,0004,815
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$100,0005,505
Other comprehensive income$-218,0005,517
Other transactions with parent holding company$0971
Bank equity capital$6,836,0006,235
2003-09-30Rank
Amended balance at previous year-end$6,211,0006,303
Restatements from amended reports of income, net$0176
Net income$810,0004,561
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$100,0004,673
Other comprehensive income$-201,0005,515
Other transactions with parent holding company$0765
Bank equity capital$6,720,0006,276
2003-06-30Rank
Amended balance at previous year-end$6,211,0006,344
Restatements from amended reports of income, net$0158
Net income$551,0004,540
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$100,0004,203
Other comprehensive income$36,0002,591
Other transactions with parent holding company$0588
Bank equity capital$6,698,0006,281
2003-03-31Rank
Amended balance at previous year-end$6,211,0006,389
Restatements from amended reports of income, net$0126
Net income$249,0004,728
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$100,0002,861
Other comprehensive income$-97,0006,590
Other transactions with parent holding company$0359
Bank equity capital$6,263,0006,442
2002-12-31Rank
Amended balance at previous year-end$5,352,0006,584
Restatements from amended reports of income, net$0254
Net income$1,162,0004,170
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$465,0003,560
Other comprehensive income$162,0003,428
Other transactions with parent holding company$0955
Bank equity capital$6,211,0006,440
2001-12-31Rank
Amended balance at previous year-end$4,595,0007,050
Restatements from amended reports of income, net$0218
Net income$933,0004,470
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$373,0004,008
Other comprehensive income$197,0002,615
Other transactions with parent holding company$0834
Bank equity capital$5,351,0006,848
2000-12-31Rank
Amended balance at previous year-end$3,962,0007,382
Restatements from amended reports of income, net$0157
Net income$544,0006,103
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$240,0004,811
Other comprehensive income$329,0003,318
Other transactions with parent holding company$0807
Bank equity capital$4,595,0007,397
1999-12-31Rank
Amended balance at previous year-end$3,769,0007,700
Restatements from amended reports of income, net$0136
Net income$774,0005,181
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$309,0004,438
Other comprehensive income$-272,0004,573
Other transactions with parent holding company$0821
Bank equity capital$3,962,0007,843
1998-12-31Rank
Amended balance at previous year-end$3,340,0008,120
Restatements from amended reports of income, net$0175
Net income$428,0007,043
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$07,433
Other comprehensive income$1,0005,946
Other transactions with parent holding company$0715
Bank equity capital$3,769,0008,113
1997-12-31Rank
Amended balance at previous year-end$2,948,0008,668
Restatements from amended reports of income, net$0377
Net income$415,0007,545
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$50,0007,110
Other comprehensive income$27,0004,938
Other transactions with parent holding company$0654
Bank equity capital$3,340,0008,689
1996-12-31Rank
Amended balance at previous year-end$3,025,0008,876
Restatements from amended reports of income, net$0197
Net income$482,0007,028
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$575,0003,117
Other comprehensive income$11,0001,085
Other transactions with parent holding company$0528
Bank equity capital$2,943,0009,314
1995-12-31Rank
Amended balance at previous year-end$2,488,0009,602
Restatements from amended reports of income, net$0212
Net income$390,0008,155
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$08,644
Other comprehensive income$147,0005,829
Other transactions with parent holding company$0524
Bank equity capital$3,025,0009,469
1994-12-31Rank
Amended balance at previous year-end$2,463,00010,055
Restatements from amended reports of income, net$0244
Net income$221,00010,035
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$08,856
Other comprehensive income$-196,0006,471
Other transactions with parent holding company$0545
Bank equity capital$2,488,00010,197
1993-12-31Rank
Amended balance at previous year-end$1,628,00011,604
Restatements from amended reports of income, net$0249
Net income$835,0005,519
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,463,00010,602
1992-12-31Rank
Amended balance at previous year-end$1,383,00012,314
Restatements from amended reports of income, net$0350
Net income$245,00010,136
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,628,00012,166