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The State National Bank of Frankfort, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$8,339,0005,441
Restatements from amended reports of income, net$0111
Net income$220,0005,101
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$625,000789
Other transactions with parent holding company$0512
Bank equity capital$9,184,0005,232
2003-12-31Rank
Amended balance at previous year-end$8,933,0004,943
Restatements from amended reports of income, net$0196
Net income$858,0005,063
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$925,0002,451
Other comprehensive income$-527,0006,927
Other transactions with parent holding company$0971
Bank equity capital$8,339,0005,497
2003-09-30Rank
Amended balance at previous year-end$8,933,0005,001
Restatements from amended reports of income, net$0176
Net income$697,0005,008
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$325,0003,344
Other comprehensive income$-515,0007,005
Other transactions with parent holding company$0765
Bank equity capital$8,790,0005,302
2003-06-30Rank
Amended balance at previous year-end$8,933,0005,036
Restatements from amended reports of income, net$0158
Net income$457,0005,045
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$312,000741
Other transactions with parent holding company$0588
Bank equity capital$9,702,0004,955
2003-03-31Rank
Amended balance at previous year-end$8,933,0005,071
Restatements from amended reports of income, net$0126
Net income$250,0004,715
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$03,901
Other comprehensive income$-253,0007,585
Other transactions with parent holding company$0359
Bank equity capital$8,930,0005,148
2002-12-31Rank
Amended balance at previous year-end$8,721,0004,801
Restatements from amended reports of income, net$0254
Net income$819,0005,133
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$1,000,0002,213
Other comprehensive income$393,0001,969
Other transactions with parent holding company$0955
Bank equity capital$8,933,0005,113
2001-12-31Rank
Amended balance at previous year-end$8,157,0004,905
Restatements from amended reports of income, net$0218
Net income$1,020,0004,228
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$700,0002,837
Other comprehensive income$244,0002,212
Other transactions with parent holding company$0834
Bank equity capital$8,721,0005,013
2000-12-31Rank
Amended balance at previous year-end$6,659,0005,475
Restatements from amended reports of income, net$0157
Net income$1,325,0003,588
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$400,0003,900
Other comprehensive income$573,0002,117
Other transactions with parent holding company$0807
Bank equity capital$8,157,0005,170
1999-12-31Rank
Amended balance at previous year-end$7,295,0005,293
Restatements from amended reports of income, net$0136
Net income$1,328,0003,579
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$1,225,0001,924
Other comprehensive income$-739,0006,820
Other transactions with parent holding company$0821
Bank equity capital$6,659,0005,854
1998-12-31Rank
Amended balance at previous year-end$6,836,0005,429
Restatements from amended reports of income, net$0175
Net income$1,342,0003,576
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$1,000,0002,178
Other comprehensive income$117,0001,620
Other transactions with parent holding company$0715
Bank equity capital$7,295,0005,602
1997-12-31Rank
Amended balance at previous year-end$6,631,0005,525
Restatements from amended reports of income, net$0377
Net income$1,308,0003,776
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$1,400,0001,689
Other comprehensive income$297,0001,097
Other transactions with parent holding company$0654
Bank equity capital$6,836,0005,871
1996-12-31Rank
Amended balance at previous year-end$6,407,0005,812
Restatements from amended reports of income, net$0197
Net income$1,340,0003,533
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$1,000,0002,101
Other comprehensive income$-116,0007,876
Other transactions with parent holding company$0528
Bank equity capital$6,631,0006,035
1995-12-31Rank
Amended balance at previous year-end$5,161,0006,560
Restatements from amended reports of income, net$0212
Net income$1,333,0003,587
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$1,400,0001,569
Other comprehensive income$1,313,0001,175
Other transactions with parent holding company$0524
Bank equity capital$6,407,0006,247
1994-12-31Rank
Amended balance at previous year-end$6,409,0005,713
Restatements from amended reports of income, net$0244
Net income$1,450,0003,277
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$1,550,0001,351
Other comprehensive income$-1,148,0009,925
Other transactions with parent holding company$0545
Bank equity capital$5,161,0006,970
1993-12-31Rank
Amended balance at previous year-end$6,098,0005,769
Restatements from amended reports of income, net$0249
Net income$1,686,0003,009
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$1,375,0001,361
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,409,0006,055
1992-12-31Rank
Amended balance at previous year-end$6,161,0005,528
Restatements from amended reports of income, net$0350
Net income$1,687,0002,772
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$1,750,000955
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,098,0006,066