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The First State Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$2,865,0008,218
Restatements from amended reports of income, net$0196
Net income$64,0008,413
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$202,0004,881
Other comprehensive income$44,000408
Other transactions with parent holding company$0971
Bank equity capital$2,771,0008,430
2003-09-30Rank
Amended balance at previous year-end$2,865,0008,302
Restatements from amended reports of income, net$0176
Net income$419,0006,243
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$192,0004,101
Other comprehensive income$-297,0006,197
Other transactions with parent holding company$0765
Bank equity capital$2,795,0008,474
2003-06-30Rank
Amended balance at previous year-end$2,865,0008,356
Restatements from amended reports of income, net$0158
Net income$299,0006,105
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$128,0004,001
Other comprehensive income$48,0002,371
Other transactions with parent holding company$0588
Bank equity capital$3,083,0008,348
2003-03-31Rank
Amended balance at previous year-end$2,865,0008,417
Restatements from amended reports of income, net$0126
Net income$157,0005,909
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$61,0003,269
Other comprehensive income$-47,0005,532
Other transactions with parent holding company$0359
Bank equity capital$2,914,0008,438
2002-12-31Rank
Amended balance at previous year-end$2,439,0008,529
Restatements from amended reports of income, net$0254
Net income$492,0006,444
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$150,0005,171
Other comprehensive income$84,0004,437
Other transactions with parent holding company$0955
Bank equity capital$2,865,0008,480
2001-12-31Rank
Amended balance at previous year-end$2,220,0008,779
Restatements from amended reports of income, net$0218
Net income$467,0006,227
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$202,0004,951
Other comprehensive income$-46,0007,977
Other transactions with parent holding company$0834
Bank equity capital$2,439,0008,848
2000-12-31Rank
Amended balance at previous year-end$1,849,0009,095
Restatements from amended reports of income, net$0157
Net income$370,0007,034
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$209,0005,039
Other comprehensive income$210,0004,293
Other transactions with parent holding company$0807
Bank equity capital$2,220,0009,188
1999-12-31Rank
Amended balance at previous year-end$2,013,0009,211
Restatements from amended reports of income, net$0136
Net income$286,0007,680
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$171,0005,442
Other comprehensive income$-279,0004,646
Other transactions with parent holding company$0821
Bank equity capital$1,849,0009,622
1998-12-31Rank
Amended balance at previous year-end$1,951,0009,427
Restatements from amended reports of income, net$0175
Net income$324,0007,689
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$243,0004,984
Other comprehensive income$-20,0008,164
Other transactions with parent holding company$0715
Bank equity capital$2,013,0009,680
1997-12-31Rank
Amended balance at previous year-end$1,893,0009,783
Restatements from amended reports of income, net$0377
Net income$319,0008,235
Sale, conversion, retirement of capital stock, net$-75,00010,768
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$23,000143
Cash dividends declared on common stock$165,0005,692
Other comprehensive income$2,0007,162
Other transactions with parent holding company$0654
Bank equity capital$1,951,00010,060
1996-12-31Rank
Amended balance at previous year-end$1,762,00010,338
Restatements from amended reports of income, net$0197
Net income$272,0008,651
Sale, conversion, retirement of capital stock, net$-75,00011,340
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$28,000152
Cash dividends declared on common stock$58,0007,348
Other comprehensive income$20,000870
Other transactions with parent holding company$0528
Bank equity capital$1,893,00010,463
1995-12-31Rank
Amended balance at previous year-end$1,567,00010,876
Restatements from amended reports of income, net$0212
Net income$301,0008,932
Sale, conversion, retirement of capital stock, net$-50,00010,460
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$31,000153
Cash dividends declared on common stock$58,0007,583
Other comprehensive income$33,0008,127
Other transactions with parent holding company$0524
Bank equity capital$1,762,00010,966
1994-12-31Rank
Amended balance at previous year-end$1,509,00011,472
Restatements from amended reports of income, net$0244
Net income$214,00010,119
Sale, conversion, retirement of capital stock, net$-50,00012,484
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$35,000156
Cash dividends declared on common stock$29,0008,342
Other comprehensive income$-42,0003,538
Other transactions with parent holding company$0545
Bank equity capital$1,567,00011,541
1993-12-31Rank
Amended balance at previous year-end$1,050,00012,539
Restatements from amended reports of income, net$0249
Net income$494,0007,795
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$35,000158
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,509,00012,081
1992-12-31Rank
Amended balance at previous year-end$213,00013,779
Restatements from amended reports of income, net$0350
Net income$337,0008,998
Sale, conversion, retirement of capital stock, net$500,000549
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$1,050,00013,140