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The National Bank of Madisonville, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$4,513,0007,307
Restatements from amended reports of income, net$0194
Net income$102,0008,063
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$05,336
Other comprehensive income$-20,0004,032
Other transactions with parent holding company$0999
Bank equity capital$4,596,0007,478
2004-06-30Rank
Amended balance at previous year-end$4,513,0007,385
Restatements from amended reports of income, net$0157
Net income$40,0008,318
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$05,060
Other comprehensive income$-68,0002,603
Other transactions with parent holding company$0831
Bank equity capital$4,485,0007,475
2004-03-31Rank
Amended balance at previous year-end$4,513,0007,442
Restatements from amended reports of income, net$0111
Net income$27,0008,208
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$11,0006,139
Other transactions with parent holding company$0512
Bank equity capital$4,551,0007,501
2003-12-31Rank
Amended balance at previous year-end$4,425,0007,301
Restatements from amended reports of income, net$0196
Net income$152,0008,003
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$06,255
Other comprehensive income$-64,0003,289
Other transactions with parent holding company$0971
Bank equity capital$4,513,0007,509
2003-09-30Rank
Amended balance at previous year-end$4,425,0007,378
Restatements from amended reports of income, net$0176
Net income$68,0008,430
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$05,492
Other comprehensive income$-56,0003,242
Other transactions with parent holding company$0765
Bank equity capital$4,437,0007,569
2003-06-30Rank
Amended balance at previous year-end$4,425,0007,430
Restatements from amended reports of income, net$0158
Net income$24,0008,625
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$05,186
Other comprehensive income$-13,0005,504
Other transactions with parent holding company$0588
Bank equity capital$4,436,0007,587
2003-03-31Rank
Amended balance at previous year-end$4,425,0007,482
Restatements from amended reports of income, net$0126
Net income$7,0008,671
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$03,901
Other comprehensive income$-18,0004,264
Other transactions with parent holding company$0359
Bank equity capital$4,414,0007,574
2002-12-31Rank
Amended balance at previous year-end$4,303,0007,292
Restatements from amended reports of income, net$0254
Net income$286,0007,395
Sale, conversion, retirement of capital stock, net$-175,0009,266
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$9,00087
Cash dividends declared on common stock$06,342
Other comprehensive income$20,0005,760
Other transactions with parent holding company$0955
Bank equity capital$4,425,0007,538
2001-12-31Rank
Amended balance at previous year-end$4,151,0007,384
Restatements from amended reports of income, net$0218
Net income$200,0007,738
Sale, conversion, retirement of capital stock, net$-125,0009,499
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$19,00091
Cash dividends declared on common stock$06,575
Other comprehensive income$96,0004,028
Other transactions with parent holding company$0834
Bank equity capital$4,303,0007,573
2000-12-31Rank
Amended balance at previous year-end$3,628,0007,649
Restatements from amended reports of income, net$0157
Net income$482,0006,414
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$12,00098
Cash dividends declared on common stock$06,812
Other comprehensive income$53,0006,520
Other transactions with parent holding company$0807
Bank equity capital$4,151,0007,744
1999-12-31Rank
Amended balance at previous year-end$3,453,0007,996
Restatements from amended reports of income, net$0136
Net income$304,0007,568
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$07,087
Other comprehensive income$-129,0003,109
Other transactions with parent holding company$0821
Bank equity capital$3,628,0008,124
1998-12-31Rank
Amended balance at previous year-end$3,362,0008,100
Restatements from amended reports of income, net$0175
Net income$76,0009,484
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$15,0004,581
Other transactions with parent holding company$0715
Bank equity capital$3,453,0008,419
1997-12-31Rank
Amended balance at previous year-end$3,158,0008,445
Restatements from amended reports of income, net$0377
Net income$191,0009,240
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$24,000140
Cash dividends declared on common stock$07,816
Other comprehensive income$37,0004,375
Other transactions with parent holding company$0654
Bank equity capital$3,362,0008,668
1996-12-31Rank
Amended balance at previous year-end$2,807,0009,128
Restatements from amended reports of income, net$0197
Net income$462,0007,158
Sale, conversion, retirement of capital stock, net$-26,00011,319
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$26,000153
Cash dividends declared on common stock$20,0007,980
Other comprehensive income$-39,0005,763
Other transactions with parent holding company$0528
Bank equity capital$3,158,0009,079
1995-12-31Rank
Amended balance at previous year-end$2,445,0009,667
Restatements from amended reports of income, net$0212
Net income$293,0009,019
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$26,000156
Cash dividends declared on common stock$20,0008,301
Other comprehensive income$115,0006,348
Other transactions with parent holding company$0524
Bank equity capital$2,807,0009,722
1994-12-31Rank
Amended balance at previous year-end$2,360,00010,208
Restatements from amended reports of income, net$0244
Net income$198,00010,305
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$19,000173
Cash dividends declared on common stock$20,0008,497
Other comprehensive income$-74,0004,392
Other transactions with parent holding company$0545
Bank equity capital$2,445,00010,266
1993-12-31Rank
Amended balance at previous year-end$1,689,00011,506
Restatements from amended reports of income, net$0249
Net income$366,0008,942
Sale, conversion, retirement of capital stock, net$325,000688
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$20,0008,585
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,360,00010,760
1992-12-31Rank
Amended balance at previous year-end$1,350,00012,380
Restatements from amended reports of income, net$0350
Net income$336,0009,011
Sale, conversion, retirement of capital stock, net$3,0001,118
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$1,689,00012,061