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The Wayne County National Bank of Wooster, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$38,813,0001,338
Restatements from amended reports of income, net$0194
Net income$4,115,0001,204
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$4,146,000536
Other comprehensive income$-806,0008,607
Other transactions with parent holding company$0999
Bank equity capital$37,976,0001,483
2004-06-30Rank
Amended balance at previous year-end$38,813,0001,359
Restatements from amended reports of income, net$0157
Net income$2,965,0001,109
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$2,947,000514
Other comprehensive income$-1,640,0008,230
Other transactions with parent holding company$0831
Bank equity capital$37,191,0001,460
2004-03-31Rank
Amended balance at previous year-end$38,813,0001,383
Restatements from amended reports of income, net$0111
Net income$1,467,0001,120
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$947,000718
Other comprehensive income$153,0002,624
Other transactions with parent holding company$0512
Bank equity capital$39,486,0001,407
2003-12-31Rank
Amended balance at previous year-end$36,570,0001,352
Restatements from amended reports of income, net$0196
Net income$6,555,000989
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$3,326,000898
Other comprehensive income$-986,0007,536
Other transactions with parent holding company$0971
Bank equity capital$38,813,0001,409
2003-09-30Rank
Amended balance at previous year-end$36,570,0001,385
Restatements from amended reports of income, net$0176
Net income$5,132,000981
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$2,420,000865
Other comprehensive income$-901,0007,516
Other transactions with parent holding company$0765
Bank equity capital$38,381,0001,438
2003-06-30Rank
Amended balance at previous year-end$36,570,0001,397
Restatements from amended reports of income, net$0158
Net income$3,306,0001,008
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$1,369,0001,004
Other comprehensive income$-48,0006,534
Other transactions with parent holding company$0588
Bank equity capital$38,459,0001,421
2003-03-31Rank
Amended balance at previous year-end$36,570,0001,410
Restatements from amended reports of income, net$0126
Net income$1,696,000985
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$686,000937
Other comprehensive income$-259,0007,599
Other transactions with parent holding company$0359
Bank equity capital$37,321,0001,426
2002-12-31Rank
Amended balance at previous year-end$41,665,0001,100
Restatements from amended reports of income, net$0254
Net income$6,755,000923
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$12,675,000302
Other comprehensive income$825,0001,058
Other transactions with parent holding company$0955
Bank equity capital$36,570,0001,423
2001-12-31Rank
Amended balance at previous year-end$36,464,0001,175
Restatements from amended reports of income, net$0218
Net income$6,684,000827
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$2,485,0001,088
Other comprehensive income$1,002,000553
Other transactions with parent holding company$0834
Bank equity capital$41,665,0001,172
2000-12-31Rank
Amended balance at previous year-end$31,717,0001,263
Restatements from amended reports of income, net$0157
Net income$5,987,000882
Sale, conversion, retirement of capital stock, net$84,000716
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$2,355,0001,164
Other comprehensive income$1,031,0001,224
Other transactions with parent holding company$0807
Bank equity capital$36,464,0001,258
1999-12-31Rank
Amended balance at previous year-end$36,236,0001,150
Restatements from amended reports of income, net$0136
Net income$5,630,000985
Sale, conversion, retirement of capital stock, net$146,000753
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$8,718,000445
Other comprehensive income$-1,577,0007,985
Other transactions with parent holding company$0821
Bank equity capital$31,717,0001,396
1998-12-31Rank
Amended balance at previous year-end$34,394,0001,155
Restatements from amended reports of income, net$0175
Net income$5,153,0001,046
Sale, conversion, retirement of capital stock, net$-441,00010,399
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$3,291,000904
Other comprehensive income$421,000483
Other transactions with parent holding company$0715
Bank equity capital$36,236,0001,233
1997-12-31Rank
Amended balance at previous year-end$30,536,0001,274
Restatements from amended reports of income, net$0377
Net income$5,257,0001,046
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$1,612,0001,510
Other comprehensive income$213,0001,438
Other transactions with parent holding company$0654
Bank equity capital$34,394,0001,308
1996-12-31Rank
Amended balance at previous year-end$37,079,0001,110
Restatements from amended reports of income, net$0197
Net income$5,528,000959
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$11,461,000386
Other comprehensive income$-610,0009,659
Other transactions with parent holding company$0528
Bank equity capital$30,536,0001,473
1995-12-31Rank
Amended balance at previous year-end$32,782,0001,186
Restatements from amended reports of income, net$0212
Net income$4,471,0001,182
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$1,348,0001,616
Other comprehensive income$1,174,0001,293
Other transactions with parent holding company$0524
Bank equity capital$37,079,0001,237
1994-12-31Rank
Amended balance at previous year-end$30,252,0001,261
Restatements from amended reports of income, net$0244
Net income$4,030,0001,250
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$1,157,0001,679
Other comprehensive income$-343,0007,791
Other transactions with parent holding company$0545
Bank equity capital$32,782,0001,265
1993-12-31Rank
Amended balance at previous year-end$27,627,0001,293
Restatements from amended reports of income, net$0249
Net income$3,668,0001,430
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$1,043,0001,673
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$30,252,0001,356
1992-12-31Rank
Amended balance at previous year-end$25,482,0001,344
Restatements from amended reports of income, net$0350
Net income$3,104,0001,509
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$959,0001,613
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$27,627,0001,404