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United Bank and Trust Company, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$85,912,000659
Restatements from amended reports of income, net$0167
Net income$3,105,0001,132
Sale, conversion, retirement of capital stock, net$181,000377
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$05,044
Other comprehensive income$1,0001,191
Other transactions with parent holding company$650,000495
Bank equity capital$89,849,000669
2005-03-31Rank
Amended balance at previous year-end$85,912,000672
Restatements from amended reports of income, net$0137
Net income$1,544,0001,117
Sale, conversion, retirement of capital stock, net$93,000266
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$03,836
Other comprehensive income$-386,0006,763
Other transactions with parent holding company$650,000260
Bank equity capital$87,813,000663
2004-12-31Rank
Amended balance at previous year-end$83,822,000599
Restatements from amended reports of income, net$0236
Net income$1,969,0002,959
Sale, conversion, retirement of capital stock, net$40,000749
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$3,908,000785
Other comprehensive income$-61,0003,929
Other transactions with parent holding company$4,050,000381
Bank equity capital$85,912,000686
2004-09-30Rank
Amended balance at previous year-end$83,822,000607
Restatements from amended reports of income, net$0194
Net income$4,140,0001,193
Sale, conversion, retirement of capital stock, net$32,000627
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$2,136,000916
Other comprehensive income$143,000447
Other transactions with parent holding company$0999
Bank equity capital$86,001,000677
2004-06-30Rank
Amended balance at previous year-end$83,822,000617
Restatements from amended reports of income, net$0157
Net income$2,504,0001,297
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$1,386,000962
Other comprehensive income$-410,0006,066
Other transactions with parent holding company$0831
Bank equity capital$84,530,000648
2004-03-31Rank
Amended balance at previous year-end$83,822,000634
Restatements from amended reports of income, net$0111
Net income$1,105,0001,451
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$125,0002,633
Other comprehensive income$228,0001,971
Other transactions with parent holding company$0512
Bank equity capital$85,030,000659
2003-12-31Rank
Amended balance at previous year-end$27,281,0001,827
Restatements from amended reports of income, net$0196
Net income$4,417,0001,424
Sale, conversion, retirement of capital stock, net$281,000552
Net treasury stock transactions$027
Changes incidental to business combinations, net$49,979,00044
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$500,0003,491
Other comprehensive income$-136,0004,611
Other transactions with parent holding company$2,500,000388
Bank equity capital$83,822,000652
2003-09-30Rank
Amended balance at previous year-end$27,281,0001,866
Restatements from amended reports of income, net$0176
Net income$2,998,0001,607
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$49,979,00036
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$250,0003,704
Other comprehensive income$-93,0004,055
Other transactions with parent holding company$2,500,000265
Bank equity capital$82,415,000676
2003-06-30Rank
Amended balance at previous year-end$27,281,0001,882
Restatements from amended reports of income, net$0158
Net income$1,696,0001,890
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$51,821,00027
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$85,0001,838
Other transactions with parent holding company$2,500,000177
Bank equity capital$83,383,000670
2003-03-31Rank
Amended balance at previous year-end$27,281,0001,898
Restatements from amended reports of income, net$0126
Net income$571,0002,655
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$-969,0008,351
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$10,0001,311
Other transactions with parent holding company$1,500,000120
Bank equity capital$28,393,0001,878
2002-12-31Rank
Amended balance at previous year-end$21,682,0002,151
Restatements from amended reports of income, net$0254
Net income$4,603,0001,354
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$06,342
Other comprehensive income$-4,0007,335
Other transactions with parent holding company$1,000,000516
Bank equity capital$27,281,0001,917
2001-12-31Rank
Amended balance at previous year-end$18,862,0002,334
Restatements from amended reports of income, net$0218
Net income$3,908,0001,395
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$1,224,0001,926
Other comprehensive income$136,0003,357
Other transactions with parent holding company$0834
Bank equity capital$21,682,0002,269
2000-12-31Rank
Amended balance at previous year-end$15,872,0002,590
Restatements from amended reports of income, net$0157
Net income$3,472,0001,518
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$650,0003,038
Other comprehensive income$168,0004,761
Other transactions with parent holding company$0807
Bank equity capital$18,862,0002,492
1999-12-31Rank
Amended balance at previous year-end$13,617,0003,072
Restatements from amended reports of income, net$0136
Net income$2,428,0002,159
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$600,0003,115
Other comprehensive income$-323,0004,979
Other transactions with parent holding company$750,000444
Bank equity capital$15,872,0002,798
1998-12-31Rank
Amended balance at previous year-end$10,428,0003,794
Restatements from amended reports of income, net$0175
Net income$1,767,0002,831
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$150,0005,737
Other comprehensive income$72,0002,342
Other transactions with parent holding company$1,500,000304
Bank equity capital$13,617,0003,278
1997-12-31Rank
Amended balance at previous year-end$9,614,0004,052
Restatements from amended reports of income, net$268,000145
Net income$1,492,0003,376
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$600,0003,031
Other comprehensive income$11,0006,122
Other transactions with parent holding company$-357,0009,660
Bank equity capital$10,428,0004,134
1996-12-31Rank
Amended balance at previous year-end$8,674,0004,509
Restatements from amended reports of income, net$0197
Net income$1,505,0003,176
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$500,0003,342
Other comprehensive income$-65,0006,749
Other transactions with parent holding company$0528
Bank equity capital$9,614,0004,485
1995-12-31Rank
Amended balance at previous year-end$7,049,0005,151
Restatements from amended reports of income, net$0212
Net income$1,502,0003,244
Sale, conversion, retirement of capital stock, net$450,000390
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$500,0003,268
Other comprehensive income$173,0005,482
Other transactions with parent holding company$0524
Bank equity capital$8,674,0004,878
1994-12-31Rank
Amended balance at previous year-end$5,913,0006,106
Restatements from amended reports of income, net$0244
Net income$1,398,0003,390
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$200,0005,364
Other comprehensive income$-62,0004,107
Other transactions with parent holding company$0545
Bank equity capital$7,049,0005,483
1993-12-31Rank
Amended balance at previous year-end$5,112,0006,629
Restatements from amended reports of income, net$0249
Net income$801,0005,700
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,913,0006,464
1992-12-31Rank
Amended balance at previous year-end$4,208,0007,509
Restatements from amended reports of income, net$0350
Net income$354,0008,807
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$550,000419
Bank equity capital$5,112,0006,973