The Union National Bank and Trust Company of Barbourville, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$17,499,0003,643
Restatements from amended reports of income, net$0170
Net income$350,0004,738
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-624,0006,984
Other transactions with parent holding company$0955
Bank equity capital$17,225,0003,738
2008-03-31Rank
Amended balance at previous year-end$17,499,0003,680
Restatements from amended reports of income, net$0132
Net income$242,0004,261
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$236,0002,376
Other transactions with parent holding company$0626
Bank equity capital$17,977,0003,694
2007-12-31Rank
Amended balance at previous year-end$18,058,0003,303
Restatements from amended reports of income, net$0274
Net income$831,0004,706
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$1,795,0001,760
Other comprehensive income$405,0001,789
Other transactions with parent holding company$01,147
Bank equity capital$17,499,0003,726
2007-09-30Rank
Amended balance at previous year-end$18,058,0003,328
Restatements from amended reports of income, net$0213
Net income$920,0004,070
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$585,0002,726
Other comprehensive income$62,0003,249
Other transactions with parent holding company$0910
Bank equity capital$18,455,0003,514
2007-06-30Rank
Amended balance at previous year-end$18,058,0003,387
Restatements from amended reports of income, net$0184
Net income$667,0003,936
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$391,0002,805
Other comprehensive income$-365,0007,042
Other transactions with parent holding company$0754
Bank equity capital$17,969,0003,541
2007-03-31Rank
Amended balance at previous year-end$18,058,0003,433
Restatements from amended reports of income, net$0149
Net income$282,0004,321
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$188,0002,526
Other comprehensive income$104,0001,680
Other transactions with parent holding company$0507
Bank equity capital$18,256,0003,500
2006-12-31Rank
Amended balance at previous year-end$17,579,0003,190
Restatements from amended reports of income, net$0254
Net income$1,114,0004,455
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$720,0003,142
Other comprehensive income$85,0003,251
Other transactions with parent holding company$01,149
Bank equity capital$18,058,0003,464
2006-09-30Rank
Amended balance at previous year-end$17,579,0003,241
Restatements from amended reports of income, net$0189
Net income$1,064,0004,025
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$540,0002,813
Other comprehensive income$27,0003,972
Other transactions with parent holding company$0978
Bank equity capital$18,130,0003,445
2006-06-30Rank
Amended balance at previous year-end$17,579,0003,276
Restatements from amended reports of income, net$0165
Net income$644,0004,278
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$340,0002,926
Other comprehensive income$-135,0004,746
Other transactions with parent holding company$0801
Bank equity capital$17,748,0003,397
2006-03-31Rank
Amended balance at previous year-end$17,579,0003,305
Restatements from amended reports of income, net$0125
Net income$284,0004,557
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$180,0002,523
Other comprehensive income$-14,0003,639
Other transactions with parent holding company$0535
Bank equity capital$17,669,0003,369
2005-12-31Rank
Amended balance at previous year-end$17,711,0003,037
Restatements from amended reports of income, net$0233
Net income$798,0005,352
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$753,0002,928
Other comprehensive income$-177,0004,499
Other transactions with parent holding company$01,206
Bank equity capital$17,579,0003,343
2005-09-30Rank
Amended balance at previous year-end$17,711,0003,060
Restatements from amended reports of income, net$0197
Net income$922,0004,392
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$553,0002,625
Other comprehensive income$-99,0004,516
Other transactions with parent holding company$01,002
Bank equity capital$17,981,0003,250
2005-06-30Rank
Amended balance at previous year-end$17,711,0003,084
Restatements from amended reports of income, net$0167
Net income$529,0004,754
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$377,0002,597
Other comprehensive income$-55,0005,215
Other transactions with parent holding company$0825
Bank equity capital$17,808,0003,223
2005-03-31Rank
Amended balance at previous year-end$17,711,0003,136
Restatements from amended reports of income, net$0137
Net income$273,0004,629
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$191,0002,280
Other comprehensive income$-122,0004,259
Other transactions with parent holding company$0531
Bank equity capital$17,671,0003,180
2004-12-31Rank
Amended balance at previous year-end$16,910,0003,017
Restatements from amended reports of income, net$0236
Net income$1,399,0003,810
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$506,0003,495
Other comprehensive income$-92,0004,633
Other transactions with parent holding company$01,210
Bank equity capital$17,711,0003,173
2004-09-30Rank
Amended balance at previous year-end$16,910,0003,049
Restatements from amended reports of income, net$0194
Net income$1,044,0003,899
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$302,0003,405
Other comprehensive income$-40,0004,863
Other transactions with parent holding company$0999
Bank equity capital$17,612,0003,175
2004-06-30Rank
Amended balance at previous year-end$16,910,0003,088
Restatements from amended reports of income, net$0157
Net income$693,0003,868
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$100,0004,154
Other comprehensive income$-177,0004,223
Other transactions with parent holding company$0831
Bank equity capital$17,326,0003,107
2004-03-31Rank
Amended balance at previous year-end$16,910,0003,120
Restatements from amended reports of income, net$0111
Net income$331,0004,007
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$70,0003,175
Other comprehensive income$33,0005,086
Other transactions with parent holding company$0512
Bank equity capital$17,204,0003,193
2003-12-31Rank
Amended balance at previous year-end$15,910,0003,099
Restatements from amended reports of income, net$0196
Net income$1,304,0003,909
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$288,0004,440
Other comprehensive income$-16,0002,079
Other transactions with parent holding company$0971
Bank equity capital$16,910,0003,166
2003-09-30Rank
Amended balance at previous year-end$15,910,0003,144
Restatements from amended reports of income, net$0176
Net income$892,0004,315
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$169,0004,233
Other comprehensive income$-19,0002,216
Other transactions with parent holding company$0765
Bank equity capital$16,614,0003,210
2003-06-30Rank
Amended balance at previous year-end$15,910,0003,170
Restatements from amended reports of income, net$0158
Net income$528,0004,650
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$104,0004,178
Other comprehensive income$86,0001,826
Other transactions with parent holding company$0588
Bank equity capital$16,420,0003,218
2003-03-31Rank
Amended balance at previous year-end$15,910,0003,196
Restatements from amended reports of income, net$0126
Net income$298,0004,259
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$41,0003,502
Other comprehensive income$-17,0004,193
Other transactions with parent holding company$0359
Bank equity capital$16,150,0003,219
2002-12-31Rank
Amended balance at previous year-end$15,002,0003,052
Restatements from amended reports of income, net$0254
Net income$1,236,0004,000
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$285,0004,405
Other comprehensive income$-43,0007,897
Other transactions with parent holding company$0955
Bank equity capital$15,910,0003,228
2001-12-31Rank
Amended balance at previous year-end$14,249,0003,055
Restatements from amended reports of income, net$0218
Net income$1,009,0004,269
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$309,0004,305
Other comprehensive income$53,0004,940
Other transactions with parent holding company$0834
Bank equity capital$15,002,0003,202
2000-12-31Rank
Amended balance at previous year-end$13,278,0003,078
Restatements from amended reports of income, net$0157
Net income$1,229,0003,796
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$298,0004,524
Other comprehensive income$40,0006,747
Other transactions with parent holding company$0807
Bank equity capital$14,249,0003,242
1999-12-31Rank
Amended balance at previous year-end$12,436,0003,384
Restatements from amended reports of income, net$0136
Net income$1,179,0003,928
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$280,0004,654
Other comprehensive income$-57,0002,097
Other transactions with parent holding company$0821
Bank equity capital$13,278,0003,319
1998-12-31Rank
Amended balance at previous year-end$11,630,0003,458
Restatements from amended reports of income, net$0175
Net income$1,095,0004,201
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$309,0004,468
Other comprehensive income$20,0004,251
Other transactions with parent holding company$0715
Bank equity capital$12,436,0003,599
1997-12-31Rank
Amended balance at previous year-end$10,957,0003,606
Restatements from amended reports of income, net$0377
Net income$1,008,0004,673
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$345,0004,247
Other comprehensive income$10,0006,237
Other transactions with parent holding company$0654
Bank equity capital$11,630,0003,771
1996-12-31Rank
Amended balance at previous year-end$10,375,0003,878
Restatements from amended reports of income, net$0197
Net income$976,0004,598
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$345,0004,205
Other comprehensive income$-49,0006,185
Other transactions with parent holding company$0528
Bank equity capital$10,957,0004,009
1995-12-31Rank
Amended balance at previous year-end$9,858,0003,852
Restatements from amended reports of income, net$0212
Net income$837,0005,267
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$357,0004,109
Other comprehensive income$37,0008,020
Other transactions with parent holding company$0524
Bank equity capital$10,375,0004,198
1994-12-31Rank
Amended balance at previous year-end$9,330,0004,099
Restatements from amended reports of income, net$0244
Net income$872,0005,038
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$344,0004,110
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$9,858,0004,105
1993-12-31Rank
Amended balance at previous year-end$8,684,0004,208
Restatements from amended reports of income, net$0249
Net income$967,0004,958
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$321,0004,177
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,330,0004,354
1992-12-31Rank
Amended balance at previous year-end$8,145,0004,276
Restatements from amended reports of income, net$0350
Net income$856,0005,152
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$317,0003,843
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,684,0004,454