Home > The Madison Bank and Trust Company > Changes in Bank Equity Capital
The Madison Bank and Trust Company, Changes in Bank Equity Capital
2005-06-30 | Rank | |
Amended balance at previous year-end | $26,893,000 | 2,113 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $782,000 | 3,684 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,044 |
Other comprehensive income | $0 | 1,257 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $27,675,000 | 2,171 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $26,893,000 | 2,146 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $9,000 | 8,368 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,836 |
Other comprehensive income | $0 | 178 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $26,902,000 | 2,172 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $26,799,000 | 1,948 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $94,000 | 8,120 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,125 |
Other comprehensive income | $0 | 896 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $26,893,000 | 2,177 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $26,799,000 | 1,972 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $-142,000 | 8,651 |
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 | $0 | 5,336 |
Other comprehensive income | $0 | 1,848 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $26,657,000 | 2,178 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $26,799,000 | 1,995 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-289,000 | 8,847 |
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 | $0 | 5,060 |
Other comprehensive income | $0 | 263 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $26,510,000 | 2,089 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $26,799,000 | 2,023 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $-133,000 | 8,891 |
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 | $0 | 3,817 |
Other comprehensive income | $0 | 6,828 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $26,666,000 | 2,117 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $26,372,000 | 1,899 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $436,000 | 6,641 |
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 | $0 | 6,255 |
Other comprehensive income | $-9,000 | 1,845 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $26,799,000 | 2,059 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $26,372,000 | 1,937 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $319,000 | 6,838 |
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 | $0 | 5,492 |
Other comprehensive income | $-9,000 | 1,855 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $26,682,000 | 2,065 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $26,372,000 | 1,953 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $256,000 | 6,464 |
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 | $0 | 5,186 |
Other comprehensive income | $-9,000 | 5,299 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $26,619,000 | 2,061 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $26,372,000 | 1,970 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $90,000 | 7,089 |
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 | $0 | 3,901 |
Other comprehensive income | $-9,000 | 3,563 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $26,453,000 | 2,015 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $25,696,000 | 1,810 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $742,000 | 5,397 |
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 | $0 | 6,342 |
Other comprehensive income | $-66,000 | 8,009 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $26,372,000 | 1,990 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $23,256,000 | 1,878 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $2,355,000 | 2,205 |
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 | $0 | 6,575 |
Other comprehensive income | $85,000 | 4,227 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $25,696,000 | 1,912 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $28,180,000 | 1,432 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $3,618,000 | 1,466 |
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 | $9,000,000 | 405 |
Other comprehensive income | $458,000 | 2,578 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $23,256,000 | 2,008 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $25,130,000 | 1,651 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $3,647,000 | 1,483 |
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 | $0 | 7,087 |
Other comprehensive income | $-597,000 | 6,366 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $28,180,000 | 1,575 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $21,461,000 | 1,885 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $3,477,000 | 1,518 |
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 | $0 | 7,433 |
Other comprehensive income | $192,000 | 1,053 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $25,130,000 | 1,768 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $18,386,000 | 2,145 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $2,476,000 | 2,128 |
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 | $0 | 7,816 |
Other comprehensive income | $599,000 | 597 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $21,461,000 | 2,092 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $17,061,000 | 2,395 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $2,432,000 | 2,041 |
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 | $0 | 8,271 |
Other comprehensive income | $-1,107,000 | 9,849 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $18,386,000 | 2,440 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $15,156,000 | 2,535 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $1,460,000 | 3,323 |
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 | $0 | 8,644 |
Other comprehensive income | $445,000 | 3,109 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $17,061,000 | 2,616 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $13,957,000 | 2,711 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $1,199,000 | 3,871 |
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 | $0 | 8,856 |
Other comprehensive income | $0 | 346 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $15,156,000 | 2,707 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $15,605,000 | 2,287 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $1,352,000 | 3,687 |
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 | $3,000,000 | 710 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $13,957,000 | 2,898 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $14,181,000 | 2,445 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $1,835,000 | 2,541 |
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 | $411,000 | 3,208 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $15,605,000 | 2,450 |