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Trinity Bank, Changes in Bank Equity Capital
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $13,294,000 | 3,895 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $812,000 | 4,718 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $-250,000 | 6,371 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $13,856,000 | 4,046 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $13,294,000 | 3,922 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $495,000 | 4,916 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $-50,000 | 5,050 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $13,739,000 | 4,009 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $13,294,000 | 3,984 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $230,000 | 5,076 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $-357,000 | 6,630 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $13,167,000 | 4,067 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $11,352,000 | 4,245 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $1,929,000 | 3,007 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $13,000 | 699 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $13,294,000 | 4,026 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $11,352,000 | 4,284 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $607,000 | 5,331 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $122,000 | 491 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $12,081,000 | 4,358 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $11,352,000 | 4,336 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $370,000 | 5,525 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $-539,000 | 6,633 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $11,183,000 | 4,467 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $11,352,000 | 4,384 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $177,000 | 5,630 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $210,000 | 2,101 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $11,739,000 | 4,395 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $7,293,000 | 5,644 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $405,000 | 6,798 |
| Sale, conversion, retirement of capital stock, net | $4,045,000 | 225 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $-391,000 | 6,518 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $11,352,000 | 4,437 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $7,293,000 | 5,710 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $240,000 | 7,327 |
| Sale, conversion, retirement of capital stock, net | $4,045,000 | 145 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $-439,000 | 6,782 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $11,139,000 | 4,472 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $7,293,000 | 5,749 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $150,000 | 7,453 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $-117,000 | 7,291 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $7,326,000 | 5,948 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $7,293,000 | 5,790 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $37,000 | 8,151 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-90,000 | 6,479 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $7,240,000 | 5,909 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $5,188,000 | 6,708 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $4,000 | 8,713 |
| Sale, conversion, retirement of capital stock, net | $1,972,000 | 299 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | $129,000 | 3,802 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $7,293,000 | 5,835 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $6,215,000 | 5,909 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $-1,118,000 | 9,446 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $91,000 | 4,114 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $5,188,000 | 6,976 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $7,650,000 | 4,923 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-1,484,000 | 9,791 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | $49,000 | 6,584 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $6,215,000 | 6,219 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,952 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $-1,165,000 | 10,103 |
| Sale, conversion, retirement of capital stock, net | $8,815,000 | 101 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $0 | 100 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $7,650,000 | 5,279 |