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Union State Bank, Changes in Bank Equity Capital

2007-12-31Rank
Amended balance at previous year-end$271,691,000275
Restatements from amended reports of income, net$0274
Net income$20,255,000355
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$10,00060
Cash dividends declared on common stock$34,300,000170
Other comprehensive income$3,999,000174
Other transactions with parent holding company$01,147
Bank equity capital$261,635,000313
2007-09-30Rank
Amended balance at previous year-end$271,691,000279
Restatements from amended reports of income, net$0213
Net income$25,197,000253
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$10,00055
Cash dividends declared on common stock$24,300,000176
Other comprehensive income$388,000779
Other transactions with parent holding company$0910
Bank equity capital$272,966,000296
2007-06-30Rank
Amended balance at previous year-end$271,691,000294
Restatements from amended reports of income, net$0184
Net income$16,472,000277
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$10,00053
Cash dividends declared on common stock$20,000,000166
Other comprehensive income$-3,466,0008,454
Other transactions with parent holding company$0754
Bank equity capital$264,687,000312
2007-03-31Rank
Amended balance at previous year-end$271,691,000296
Restatements from amended reports of income, net$0149
Net income$8,185,000282
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$6,000,000207
Other comprehensive income$467,000466
Other transactions with parent holding company$0507
Bank equity capital$274,343,000303
2006-12-31Rank
Amended balance at previous year-end$257,458,000278
Restatements from amended reports of income, net$0254
Net income$36,793,000261
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$10,00068
Cash dividends declared on common stock$22,700,000217
Other comprehensive income$150,0002,156
Other transactions with parent holding company$01,149
Bank equity capital$271,691,000297
2006-09-30Rank
Amended balance at previous year-end$257,458,000292
Restatements from amended reports of income, net$0189
Net income$27,353,000277
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$10,00066
Cash dividends declared on common stock$17,200,000208
Other comprehensive income$-511,0008,596
Other transactions with parent holding company$0978
Bank equity capital$267,090,000312
2006-06-30Rank
Amended balance at previous year-end$257,458,000299
Restatements from amended reports of income, net$0165
Net income$17,833,000286
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$10,00064
Cash dividends declared on common stock$11,200,000203
Other comprehensive income$-4,768,0008,563
Other transactions with parent holding company$0801
Bank equity capital$259,313,000315
2006-03-31Rank
Amended balance at previous year-end$257,458,000301
Restatements from amended reports of income, net$0125
Net income$9,274,000266
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$2,700,000334
Other comprehensive income$-2,429,0008,611
Other transactions with parent holding company$0535
Bank equity capital$261,603,000307
2005-12-31Rank
Amended balance at previous year-end$237,542,000293
Restatements from amended reports of income, net$0233
Net income$37,386,000256
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$10,00072
Cash dividends declared on common stock$15,500,000287
Other comprehensive income$-1,960,0008,259
Other transactions with parent holding company$01,206
Bank equity capital$257,458,000304
2005-09-30Rank
Amended balance at previous year-end$237,542,000296
Restatements from amended reports of income, net$0197
Net income$27,784,000262
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$10,00065
Cash dividends declared on common stock$12,000,000262
Other comprehensive income$-1,069,0008,202
Other transactions with parent holding company$01,002
Bank equity capital$252,247,000306
2005-06-30Rank
Amended balance at previous year-end$237,542,000297
Restatements from amended reports of income, net$0167
Net income$18,297,000255
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$10,00058
Cash dividends declared on common stock$8,000,000239
Other comprehensive income$1,318,00055
Other transactions with parent holding company$0825
Bank equity capital$249,147,000301
2005-03-31Rank
Amended balance at previous year-end$237,542,000302
Restatements from amended reports of income, net$0137
Net income$8,470,000266
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$3,000,000255
Other comprehensive income$-3,429,0008,675
Other transactions with parent holding company$0531
Bank equity capital$239,583,000304
2004-12-31Rank
Amended balance at previous year-end$212,000,000292
Restatements from amended reports of income, net$0236
Net income$31,705,000272
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$10,00068
Cash dividends declared on common stock$5,200,000591
Other comprehensive income$-953,0008,387
Other transactions with parent holding company$01,210
Bank equity capital$237,542,000314
2004-09-30Rank
Amended balance at previous year-end$212,000,000298
Restatements from amended reports of income, net$0194
Net income$24,429,000271
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$10,00064
Cash dividends declared on common stock$3,200,000653
Other comprehensive income$37,000979
Other transactions with parent holding company$0999
Bank equity capital$233,256,000317
2004-06-30Rank
Amended balance at previous year-end$212,000,000300
Restatements from amended reports of income, net$0157
Net income$15,991,000275
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$10,00058
Cash dividends declared on common stock$3,200,000465
Other comprehensive income$-13,387,0008,949
Other transactions with parent holding company$0831
Bank equity capital$211,394,000322
2004-03-31Rank
Amended balance at previous year-end$212,000,000307
Restatements from amended reports of income, net$0111
Net income$8,160,000272
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$3,200,000245
Other comprehensive income$4,095,000174
Other transactions with parent holding company$0512
Bank equity capital$221,055,000313
2003-12-31Rank
Amended balance at previous year-end$201,508,000309
Restatements from amended reports of income, net$0196
Net income$31,818,000274
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$13,310,000311
Other comprehensive income$-8,016,0008,133
Other transactions with parent holding company$0971
Bank equity capital$212,000,000315
2003-09-30Rank
Amended balance at previous year-end$201,508,000320
Restatements from amended reports of income, net$0176
Net income$24,683,000276
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$10,310,000295
Other comprehensive income$-5,814,0008,165
Other transactions with parent holding company$0765
Bank equity capital$210,067,000328
2003-06-30Rank
Amended balance at previous year-end$201,508,000322
Restatements from amended reports of income, net$0158
Net income$17,723,000267
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$6,510,000275
Other comprehensive income$-121,0007,318
Other transactions with parent holding company$0588
Bank equity capital$212,600,000323
2003-03-31Rank
Amended balance at previous year-end$201,508,000328
Restatements from amended reports of income, net$0126
Net income$8,330,000279
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$2,000,000376
Other comprehensive income$-2,629,0008,255
Other transactions with parent holding company$0359
Bank equity capital$205,209,000326
2002-12-31Rank
Amended balance at previous year-end$167,952,000331
Restatements from amended reports of income, net$0254
Net income$29,713,000279
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$5,610,000563
Other comprehensive income$453,0001,778
Other transactions with parent holding company$9,000,000116
Bank equity capital$201,508,000329
2001-12-31Rank
Amended balance at previous year-end$133,295,000373
Restatements from amended reports of income, net$0218
Net income$22,802,000298
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$11,00097
Cash dividends declared on common stock$7,499,000453
Other comprehensive income$2,365,000226
Other transactions with parent holding company$17,000,00070
Bank equity capital$167,952,000354
2000-12-31Rank
Amended balance at previous year-end$114,192,000398
Restatements from amended reports of income, net$0157
Net income$21,216,000318
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$11,000101
Cash dividends declared on common stock$11,800,000331
Other comprehensive income$9,698,000156
Other transactions with parent holding company$0807
Bank equity capital$133,295,000406
1999-12-31Rank
Amended balance at previous year-end$93,029,000492
Restatements from amended reports of income, net$0136
Net income$18,433,000388
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$20,717,00088
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$7,000,000517
Other comprehensive income$-10,987,0008,930
Other transactions with parent holding company$0821
Bank equity capital$114,192,000449
1998-12-31Rank
Amended balance at previous year-end$80,986,000517
Restatements from amended reports of income, net$0175
Net income$15,757,000403
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$45,000105
Cash dividends declared on common stock$4,000,000758
Other comprehensive income$331,000617
Other transactions with parent holding company$0715
Bank equity capital$93,029,000527
1997-12-31Rank
Amended balance at previous year-end$56,308,000707
Restatements from amended reports of income, net$0377
Net income$12,821,000484
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$11,000153
Cash dividends declared on common stock$4,500,000675
Other comprehensive income$1,868,000231
Other transactions with parent holding company$14,500,00065
Bank equity capital$80,986,000591
1996-12-31Rank
Amended balance at previous year-end$50,447,000833
Restatements from amended reports of income, net$0197
Net income$9,318,000620
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$1,750,0001,403
Other comprehensive income$-1,707,0009,929
Other transactions with parent holding company$0528
Bank equity capital$56,308,000834
1995-12-31Rank
Amended balance at previous year-end$36,758,0001,059
Restatements from amended reports of income, net$0212
Net income$7,441,000776
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$3,150,000874
Other comprehensive income$3,509,000439
Other transactions with parent holding company$5,889,00094
Bank equity capital$50,447,000936
1994-12-31Rank
Amended balance at previous year-end$32,985,0001,154
Restatements from amended reports of income, net$0244
Net income$7,044,000758
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$900,0002,055
Other comprehensive income$-2,371,00010,495
Other transactions with parent holding company$0545
Bank equity capital$36,758,0001,129
1993-12-31Rank
Amended balance at previous year-end$27,401,0001,310
Restatements from amended reports of income, net$0249
Net income$6,084,000891
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$500,0003,016
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$32,985,0001,245
1992-12-31Rank
Amended balance at previous year-end$20,709,0001,668
Restatements from amended reports of income, net$0350
Net income$4,992,000958
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$1,700,000276
Bank equity capital$27,401,0001,421