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The Wellsville Bank, Changes in Bank Equity Capital

2012-03-31Rank
Amended balance at previous year-end$3,572,0006,827
Restatements from amended reports of income, net$067
Net income$-65,0006,747
Sale, conversion, retirement of capital stock, net$0861
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$112,0001,977
Other comprehensive income$-114,0006,062
Other transactions with parent holding company$-279,0007,284
Bank equity capital$3,002,0006,960
2011-12-31Rank
Amended balance at previous year-end$2,708,0007,054
Restatements from amended reports of income, net$0167
Net income$541,0004,550
Sale, conversion, retirement of capital stock, net$01,108
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$160,0003,460
Other comprehensive income$483,0002,526
Other transactions with parent holding company$0936
Bank equity capital$3,572,0006,859
2011-09-30Rank
Amended balance at previous year-end$2,708,0007,128
Restatements from amended reports of income, net$0134
Net income$452,0004,489
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$160,0002,813
Other comprehensive income$547,0002,658
Other transactions with parent holding company$0807
Bank equity capital$3,547,0006,942
2011-06-30Rank
Amended balance at previous year-end$2,708,0007,196
Restatements from amended reports of income, net$0115
Net income$192,0005,082
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$144,0002,543
Other comprehensive income$350,0002,803
Other transactions with parent holding company$0590
Bank equity capital$3,106,0007,104
2011-03-31Rank
Amended balance at previous year-end$2,708,0007,246
Restatements from amended reports of income, net$090
Net income$119,0004,782
Sale, conversion, retirement of capital stock, net$0925
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$144,0001,665
Other comprehensive income$-48,0006,387
Other transactions with parent holding company$0452
Bank equity capital$2,635,0007,249
2010-12-31Rank
Amended balance at previous year-end$2,721,0007,319
Restatements from amended reports of income, net$0194
Net income$367,0004,723
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$164,0003,394
Other comprehensive income$-216,0005,421
Other transactions with parent holding company$01,246
Bank equity capital$2,708,0007,305
2010-09-30Rank
Amended balance at previous year-end$2,721,0007,421
Restatements from amended reports of income, net$0155
Net income$335,0004,727
Sale, conversion, retirement of capital stock, net$01,139
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$164,0002,822
Other comprehensive income$267,0002,824
Other transactions with parent holding company$01,025
Bank equity capital$3,159,0007,317
2010-06-30Rank
Amended balance at previous year-end$2,721,0007,484
Restatements from amended reports of income, net$0126
Net income$175,0005,066
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$64,0003,019
Other comprehensive income$109,0003,403
Other transactions with parent holding company$0852
Bank equity capital$2,941,0007,425
2010-03-31Rank
Amended balance at previous year-end$2,721,0007,571
Restatements from amended reports of income, net$088
Net income$108,0004,870
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$64,0002,132
Other comprehensive income$-20,0006,380
Other transactions with parent holding company$0612
Bank equity capital$2,745,0007,561
2009-12-31Rank
Amended balance at previous year-end$2,446,0007,704
Restatements from amended reports of income, net$0318
Net income$245,0004,653
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$92,0004,134
Other comprehensive income$122,0002,775
Other transactions with parent holding company$01,787
Bank equity capital$2,721,0007,626
2009-09-30Rank
Amended balance at previous year-end$2,446,0007,790
Restatements from amended reports of income, net$0266
Net income$221,0004,750
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$92,0003,595
Other comprehensive income$164,0003,242
Other transactions with parent holding company$01,518
Bank equity capital$2,739,0007,719
2009-06-30Rank
Amended balance at previous year-end$2,446,0007,876
Restatements from amended reports of income, net$0248
Net income$96,0005,239
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$80,0003,381
Other comprehensive income$67,0001,940
Other transactions with parent holding company$01,248
Bank equity capital$2,529,0007,851
2009-03-31Rank
Amended balance at previous year-end$2,446,0007,934
Restatements from amended reports of income, net$0143
Net income$-19,0006,506
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$80,0002,390
Other comprehensive income$42,0002,823
Other transactions with parent holding company$0858
Bank equity capital$2,389,0007,955
2008-12-31Rank
Amended balance at previous year-end$2,388,0007,911
Restatements from amended reports of income, net$0236
Net income$285,0005,173
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$256,0004,251
Other comprehensive income$29,0004,316
Other transactions with parent holding company$01,526
Bank equity capital$2,446,0007,995
2008-09-30Rank
Amended balance at previous year-end$2,388,0007,998
Restatements from amended reports of income, net$0207
Net income$230,0005,547
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$256,0003,591
Other comprehensive income$-75,0004,694
Other transactions with parent holding company$01,225
Bank equity capital$2,287,0008,119
2008-06-30Rank
Amended balance at previous year-end$2,388,0008,084
Restatements from amended reports of income, net$0170
Net income$148,0005,986
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$160,0003,647
Other comprehensive income$-73,0003,694
Other transactions with parent holding company$0955
Bank equity capital$2,303,0008,174
2008-03-31Rank
Amended balance at previous year-end$2,388,0008,147
Restatements from amended reports of income, net$0132
Net income$81,0006,111
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$160,0002,517
Other comprehensive income$134,0003,393
Other transactions with parent holding company$0626
Bank equity capital$2,443,0008,183
2007-12-31Rank
Amended balance at previous year-end$2,233,0008,066
Restatements from amended reports of income, net$0274
Net income$317,0006,363
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$296,0004,454
Other comprehensive income$134,0003,840
Other transactions with parent holding company$01,147
Bank equity capital$2,389,0008,223
2007-09-30Rank
Amended balance at previous year-end$2,233,0008,138
Restatements from amended reports of income, net$0213
Net income$292,0006,354
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$296,0003,675
Other comprehensive income$39,0003,988
Other transactions with parent holding company$0910
Bank equity capital$2,269,0008,276
2007-06-30Rank
Amended balance at previous year-end$2,233,0008,229
Restatements from amended reports of income, net$0184
Net income$181,0006,518
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$160,0003,866
Other comprehensive income$-86,0004,830
Other transactions with parent holding company$0754
Bank equity capital$2,168,0008,331
2007-03-31Rank
Amended balance at previous year-end$2,233,0008,310
Restatements from amended reports of income, net$0149
Net income$101,0006,384
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$160,0002,644
Other comprehensive income$17,0004,699
Other transactions with parent holding company$0507
Bank equity capital$2,190,0008,362
2006-12-31Rank
Amended balance at previous year-end$2,114,0008,184
Restatements from amended reports of income, net$0254
Net income$338,0006,755
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$272,0004,590
Other comprehensive income$53,0004,115
Other transactions with parent holding company$01,149
Bank equity capital$2,233,0008,379
2006-09-30Rank
Amended balance at previous year-end$2,114,0008,291
Restatements from amended reports of income, net$0189
Net income$290,0006,770
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$272,0003,799
Other comprehensive income$23,0004,164
Other transactions with parent holding company$0978
Bank equity capital$2,154,0008,454
2006-06-30Rank
Amended balance at previous year-end$2,114,0008,371
Restatements from amended reports of income, net$0165
Net income$194,0006,799
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$144,0004,042
Other comprehensive income$-99,0004,212
Other transactions with parent holding company$0801
Bank equity capital$2,065,0008,490
2006-03-31Rank
Amended balance at previous year-end$2,114,0008,437
Restatements from amended reports of income, net$0125
Net income$115,0006,488
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$144,0002,775
Other comprehensive income$-21,0004,138
Other transactions with parent holding company$0535
Bank equity capital$2,064,0008,500
2005-12-31Rank
Amended balance at previous year-end$2,140,0008,317
Restatements from amended reports of income, net$0233
Net income$330,0007,049
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$232,0004,740
Other comprehensive income$-124,0003,810
Other transactions with parent holding company$01,206
Bank equity capital$2,114,0008,522
2005-09-30Rank
Amended balance at previous year-end$2,140,0008,392
Restatements from amended reports of income, net$0197
Net income$226,0007,313
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$232,0003,852
Other comprehensive income$-48,0003,213
Other transactions with parent holding company$01,002
Bank equity capital$2,086,0008,560
2005-06-30Rank
Amended balance at previous year-end$2,140,0008,439
Restatements from amended reports of income, net$0167
Net income$171,0007,156
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$136,0003,953
Other comprehensive income$-9,0002,995
Other transactions with parent holding company$0825
Bank equity capital$2,165,0008,527
2005-03-31Rank
Amended balance at previous year-end$2,140,0008,546
Restatements from amended reports of income, net$0137
Net income$91,0007,046
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$136,0002,657
Other comprehensive income$-94,0003,756
Other transactions with parent holding company$0531
Bank equity capital$2,001,0008,625
2004-12-31Rank
Amended balance at previous year-end$2,087,0008,491
Restatements from amended reports of income, net$0236
Net income$327,0007,119
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$232,0004,688
Other comprehensive income$-42,0003,387
Other transactions with parent holding company$01,210
Bank equity capital$2,140,0008,619
2004-09-30Rank
Amended balance at previous year-end$2,087,0008,570
Restatements from amended reports of income, net$0194
Net income$330,0006,726
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$232,0003,774
Other comprehensive income$-10,0003,476
Other transactions with parent holding company$0999
Bank equity capital$2,175,0008,653
2004-06-30Rank
Amended balance at previous year-end$2,087,0008,656
Restatements from amended reports of income, net$0157
Net income$233,0006,600
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$120,0004,005
Other comprehensive income$-267,0005,088
Other transactions with parent holding company$0831
Bank equity capital$1,933,0008,765
2004-03-31Rank
Amended balance at previous year-end$2,087,0008,722
Restatements from amended reports of income, net$0111
Net income$120,0006,517
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$120,0002,690
Other comprehensive income$57,0004,312
Other transactions with parent holding company$0512
Bank equity capital$2,144,0008,744
2003-12-31Rank
Amended balance at previous year-end$2,256,0008,557
Restatements from amended reports of income, net$0196
Net income$258,0007,483
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$240,0004,696
Other comprehensive income$-187,0005,234
Other transactions with parent holding company$0971
Bank equity capital$2,087,0008,803
2003-09-30Rank
Amended balance at previous year-end$2,256,0008,644
Restatements from amended reports of income, net$0176
Net income$177,0007,739
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$240,0003,781
Other comprehensive income$-198,0005,489
Other transactions with parent holding company$0765
Bank equity capital$1,995,0008,886
2003-06-30Rank
Amended balance at previous year-end$2,256,0008,702
Restatements from amended reports of income, net$0158
Net income$136,0007,598
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$144,0003,906
Other comprehensive income$44,0002,439
Other transactions with parent holding company$0588
Bank equity capital$2,293,0008,774
2003-03-31Rank
Amended balance at previous year-end$2,256,0008,767
Restatements from amended reports of income, net$0126
Net income$63,0007,631
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$104,0002,838
Other comprehensive income$-4,0003,100
Other transactions with parent holding company$0359
Bank equity capital$2,211,0008,836
2002-12-31Rank
Amended balance at previous year-end$2,191,0008,688
Restatements from amended reports of income, net$-35,0008,270
Net income$201,0007,840
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$184,0004,975
Other comprehensive income$83,0004,447
Other transactions with parent holding company$0955
Bank equity capital$2,256,0008,829
2001-12-31Rank
Amended balance at previous year-end$2,106,0008,855
Restatements from amended reports of income, net$0218
Net income$213,0007,639
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$200,0004,960
Other comprehensive income$72,0004,478
Other transactions with parent holding company$0834
Bank equity capital$2,191,0009,011
2000-12-31Rank
Amended balance at previous year-end$1,903,0009,057
Restatements from amended reports of income, net$0157
Net income$203,0008,044
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$164,0005,357
Other comprehensive income$164,0004,810
Other transactions with parent holding company$0807
Bank equity capital$2,106,0009,269
1999-12-31Rank
Amended balance at previous year-end$2,082,0009,145
Restatements from amended reports of income, net$0136
Net income$169,0008,515
Sale, conversion, retirement of capital stock, net$14,000959
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$176,0005,400
Other comprehensive income$-186,0003,755
Other transactions with parent holding company$0821
Bank equity capital$1,903,0009,584
1998-12-31Rank
Amended balance at previous year-end$2,000,0009,377
Restatements from amended reports of income, net$0175
Net income$226,0008,421
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$160,0005,657
Other comprehensive income$16,0004,520
Other transactions with parent holding company$0715
Bank equity capital$2,082,0009,612
1997-12-31Rank
Amended balance at previous year-end$1,951,0009,715
Restatements from amended reports of income, net$0377
Net income$172,0009,390
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$128,0006,101
Other comprehensive income$5,0006,768
Other transactions with parent holding company$0654
Bank equity capital$2,000,00010,008
1996-12-31Rank
Amended balance at previous year-end$1,905,00010,171
Restatements from amended reports of income, net$0197
Net income$190,0009,396
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$128,0006,246
Other comprehensive income$-16,0004,389
Other transactions with parent holding company$0528
Bank equity capital$1,951,00010,397
1995-12-31Rank
Amended balance at previous year-end$1,746,00010,627
Restatements from amended reports of income, net$0212
Net income$182,00010,146
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$128,0006,311
Other comprehensive income$105,0006,532
Other transactions with parent holding company$0524
Bank equity capital$1,905,00010,794
1994-12-31Rank
Amended balance at previous year-end$1,779,00011,085
Restatements from amended reports of income, net$0244
Net income$178,00010,524
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$128,0006,373
Other comprehensive income$-83,0004,593
Other transactions with parent holding company$0545
Bank equity capital$1,746,00011,273
1993-12-31Rank
Amended balance at previous year-end$1,748,00011,393
Restatements from amended reports of income, net$0249
Net income$159,00011,178
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$128,0006,351
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,779,00011,675
1992-12-31Rank
Amended balance at previous year-end$1,690,00011,738
Restatements from amended reports of income, net$0350
Net income$186,00010,899
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$128,0006,025
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,748,00011,942