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The Peoples State Bank, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$12,821,0003,865
Restatements from amended reports of income, net$0236
Net income$544,0006,190
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$370,0004,028
Other comprehensive income$-50,0003,630
Other transactions with parent holding company$01,210
Bank equity capital$12,945,0004,112
2004-09-30Rank
Amended balance at previous year-end$12,821,0003,902
Restatements from amended reports of income, net$0194
Net income$856,0004,422
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$22,0001,198
Other transactions with parent holding company$0999
Bank equity capital$13,699,0003,931
2004-06-30Rank
Amended balance at previous year-end$12,821,0003,947
Restatements from amended reports of income, net$0157
Net income$481,0004,830
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$05,060
Other comprehensive income$-614,0006,894
Other transactions with parent holding company$0831
Bank equity capital$12,688,0004,053
2004-03-31Rank
Amended balance at previous year-end$12,821,0003,990
Restatements from amended reports of income, net$0111
Net income$245,0004,809
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$278,0001,685
Other transactions with parent holding company$0512
Bank equity capital$13,344,0003,986
2003-12-31Rank
Amended balance at previous year-end$13,134,0003,683
Restatements from amended reports of income, net$0196
Net income$599,0005,961
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$556,0003,323
Other comprehensive income$-356,0006,364
Other transactions with parent holding company$0971
Bank equity capital$12,821,0004,041
2003-09-30Rank
Amended balance at previous year-end$13,134,0003,733
Restatements from amended reports of income, net$0176
Net income$677,0005,075
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$05,492
Other comprehensive income$-727,0007,346
Other transactions with parent holding company$0765
Bank equity capital$13,084,0003,958
2003-06-30Rank
Amended balance at previous year-end$13,134,0003,762
Restatements from amended reports of income, net$0158
Net income$530,0004,639
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$05,186
Other comprehensive income$-163,0007,508
Other transactions with parent holding company$0588
Bank equity capital$13,501,0003,863
2003-03-31Rank
Amended balance at previous year-end$13,134,0003,792
Restatements from amended reports of income, net$0126
Net income$350,0003,794
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$03,901
Other comprehensive income$-155,0007,143
Other transactions with parent holding company$0359
Bank equity capital$13,329,0003,831
2002-12-31Rank
Amended balance at previous year-end$12,847,0003,507
Restatements from amended reports of income, net$0254
Net income$312,0007,258
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$06,342
Other comprehensive income$-25,0007,747
Other transactions with parent holding company$0955
Bank equity capital$13,134,0003,825
2001-12-31Rank
Amended balance at previous year-end$12,339,0003,482
Restatements from amended reports of income, net$0218
Net income$801,0004,871
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$525,0003,355
Other comprehensive income$232,0002,320
Other transactions with parent holding company$0834
Bank equity capital$12,847,0003,672
2000-12-31Rank
Amended balance at previous year-end$11,410,0003,538
Restatements from amended reports of income, net$0157
Net income$1,154,0003,971
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$556,0003,340
Other comprehensive income$331,0003,303
Other transactions with parent holding company$0807
Bank equity capital$12,339,0003,693
1999-12-31Rank
Amended balance at previous year-end$11,023,0003,751
Restatements from amended reports of income, net$0136
Net income$1,288,0003,664
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$617,0003,078
Other comprehensive income$-284,0004,676
Other transactions with parent holding company$0821
Bank equity capital$11,410,0003,800
1998-12-31Rank
Amended balance at previous year-end$10,442,0003,791
Restatements from amended reports of income, net$0175
Net income$1,075,0004,256
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$494,0003,568
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$11,023,0003,981
1997-12-31Rank
Amended balance at previous year-end$9,753,0004,012
Restatements from amended reports of income, net$0377
Net income$1,102,0004,363
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$494,0003,521
Other comprehensive income$81,0002,943
Other transactions with parent holding company$0654
Bank equity capital$10,442,0004,131
1996-12-31Rank
Amended balance at previous year-end$9,254,0004,289
Restatements from amended reports of income, net$0197
Net income$1,198,0003,880
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$617,0002,953
Other comprehensive income$-82,0007,206
Other transactions with parent holding company$0528
Bank equity capital$9,753,0004,440
1995-12-31Rank
Amended balance at previous year-end$7,872,0004,700
Restatements from amended reports of income, net$0212
Net income$1,282,0003,723
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$617,0002,848
Other comprehensive income$717,0002,086
Other transactions with parent holding company$0524
Bank equity capital$9,254,0004,640
1994-12-31Rank
Amended balance at previous year-end$7,561,0004,936
Restatements from amended reports of income, net$0244
Net income$1,199,0003,871
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$201,0005,353
Other comprehensive income$-687,0009,211
Other transactions with parent holding company$0545
Bank equity capital$7,872,0005,009
1993-12-31Rank
Amended balance at previous year-end$6,529,0005,419
Restatements from amended reports of income, net$0249
Net income$1,233,0004,014
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$201,0005,316
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,561,0005,245
1992-12-31Rank
Amended balance at previous year-end$5,890,0005,763
Restatements from amended reports of income, net$0350
Net income$839,0005,228
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$200,0004,948
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,529,0005,707