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The Pavilion State Bank, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$10,864,0003,893
Restatements from amended reports of income, net$0218
Net income$2,674,0001,965
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$1,363,0001,790
Other comprehensive income$115,0003,691
Other transactions with parent holding company$0834
Bank equity capital$12,290,0003,818
2000-12-31Rank
Amended balance at previous year-end$11,835,0003,434
Restatements from amended reports of income, net$0157
Net income$2,005,0002,560
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$3,310,000870
Other comprehensive income$334,0003,279
Other transactions with parent holding company$0807
Bank equity capital$10,864,0004,114
1999-12-31Rank
Amended balance at previous year-end$11,087,0003,736
Restatements from amended reports of income, net$0136
Net income$2,039,0002,545
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$744,0002,789
Other comprehensive income$-547,0006,185
Other transactions with parent holding company$0821
Bank equity capital$11,835,0003,691
1998-12-31Rank
Amended balance at previous year-end$10,004,0003,955
Restatements from amended reports of income, net$0175
Net income$1,638,0003,032
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$655,0002,948
Other comprehensive income$100,0001,850
Other transactions with parent holding company$0715
Bank equity capital$11,087,0003,966
1997-12-31Rank
Amended balance at previous year-end$8,925,0004,323
Restatements from amended reports of income, net$0377
Net income$1,595,0003,176
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$651,0002,885
Other comprehensive income$135,0002,069
Other transactions with parent holding company$0654
Bank equity capital$10,004,0004,302
1996-12-31Rank
Amended balance at previous year-end$7,933,0004,898
Restatements from amended reports of income, net$0197
Net income$1,674,0002,891
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$590,0003,083
Other comprehensive income$-92,0007,421
Other transactions with parent holding company$0528
Bank equity capital$8,925,0004,776
1995-12-31Rank
Amended balance at previous year-end$6,840,0005,310
Restatements from amended reports of income, net$0212
Net income$1,296,0003,695
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$411,0003,761
Other comprehensive income$208,0005,010
Other transactions with parent holding company$0524
Bank equity capital$7,933,0005,284
1994-12-31Rank
Amended balance at previous year-end$7,388,0005,035
Restatements from amended reports of income, net$0244
Net income$1,196,0003,877
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$1,615,0001,304
Other comprehensive income$-129,0005,487
Other transactions with parent holding company$0545
Bank equity capital$6,840,0005,651
1993-12-31Rank
Amended balance at previous year-end$6,596,0005,375
Restatements from amended reports of income, net$0249
Net income$1,299,0003,827
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$507,0003,000
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,388,0005,349
1992-12-31Rank
Amended balance at previous year-end$5,702,0005,917
Restatements from amended reports of income, net$0350
Net income$1,112,0004,130
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$218,0004,791
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,596,0005,659