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United Prairie Bank-New Ulm, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$4,005,0007,575
Restatements from amended reports of income, net$0125
Net income$168,0005,705
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$308,0001,889
Other comprehensive income$-18,0003,933
Other transactions with parent holding company$0535
Bank equity capital$3,847,0007,705
2005-12-31Rank
Amended balance at previous year-end$4,019,0007,411
Restatements from amended reports of income, net$0233
Net income$589,0006,049
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$521,0003,551
Other comprehensive income$-82,0003,117
Other transactions with parent holding company$01,206
Bank equity capital$4,005,0007,652
2005-09-30Rank
Amended balance at previous year-end$4,019,0007,481
Restatements from amended reports of income, net$0197
Net income$515,0005,836
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$521,0002,718
Other comprehensive income$-52,0003,326
Other transactions with parent holding company$01,002
Bank equity capital$3,961,0007,700
2005-06-30Rank
Amended balance at previous year-end$4,019,0007,524
Restatements from amended reports of income, net$0167
Net income$347,0005,807
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$521,0002,120
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$3,845,0007,733
2005-03-31Rank
Amended balance at previous year-end$4,019,0007,629
Restatements from amended reports of income, net$0137
Net income$165,0005,888
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$458,0001,330
Other comprehensive income$-87,0003,595
Other transactions with parent holding company$0531
Bank equity capital$3,639,0007,844
2004-12-31Rank
Amended balance at previous year-end$3,793,0007,593
Restatements from amended reports of income, net$0236
Net income$592,0005,976
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$297,0004,396
Other comprehensive income$-69,0004,134
Other transactions with parent holding company$01,210
Bank equity capital$4,019,0007,696
2004-09-30Rank
Amended balance at previous year-end$3,793,0007,662
Restatements from amended reports of income, net$0194
Net income$487,0005,872
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$262,0003,625
Other comprehensive income$-33,0004,608
Other transactions with parent holding company$0999
Bank equity capital$3,985,0007,759
2004-06-30Rank
Amended balance at previous year-end$3,793,0007,743
Restatements from amended reports of income, net$0157
Net income$372,0005,513
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$222,0003,307
Other comprehensive income$-97,0003,089
Other transactions with parent holding company$0831
Bank equity capital$3,846,0007,784
2004-03-31Rank
Amended balance at previous year-end$3,793,0007,801
Restatements from amended reports of income, net$0111
Net income$238,0004,879
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$176,0002,324
Other comprehensive income$138,0002,804
Other transactions with parent holding company$0512
Bank equity capital$3,993,0007,787
2003-12-31Rank
Amended balance at previous year-end$3,588,0007,776
Restatements from amended reports of income, net$0196
Net income$253,0007,512
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$06,255
Other comprehensive income$-48,0002,939
Other transactions with parent holding company$0971
Bank equity capital$3,793,0007,871
2003-09-30Rank
Amended balance at previous year-end$3,588,0007,857
Restatements from amended reports of income, net$0176
Net income$201,0007,592
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$05,492
Other comprehensive income$-13,0001,998
Other transactions with parent holding company$0765
Bank equity capital$3,776,0007,910
2003-06-30Rank
Amended balance at previous year-end$3,588,0007,910
Restatements from amended reports of income, net$0158
Net income$120,0007,753
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$05,186
Other comprehensive income$37,0002,574
Other transactions with parent holding company$0588
Bank equity capital$3,745,0007,947
2003-03-31Rank
Amended balance at previous year-end$3,588,0007,968
Restatements from amended reports of income, net$0126
Net income$32,0008,235
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$03,901
Other comprehensive income$8,0001,381
Other transactions with parent holding company$0359
Bank equity capital$3,628,0008,006
2002-12-31Rank
Amended balance at previous year-end$3,416,0007,905
Restatements from amended reports of income, net$0254
Net income$140,0008,141
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$32,0005,477
Other transactions with parent holding company$0955
Bank equity capital$3,588,0008,030
2001-12-31Rank
Amended balance at previous year-end$3,244,0008,033
Restatements from amended reports of income, net$0218
Net income$143,0008,078
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$06,575
Other comprehensive income$29,0005,586
Other transactions with parent holding company$0834
Bank equity capital$3,416,0008,201
2000-12-31Rank
Amended balance at previous year-end$3,131,0008,077
Restatements from amended reports of income, net$0157
Net income$114,0008,617
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$100,0005,888
Other comprehensive income$99,0005,721
Other transactions with parent holding company$0807
Bank equity capital$3,244,0008,411
1999-12-31Rank
Amended balance at previous year-end$3,133,0008,261
Restatements from amended reports of income, net$0136
Net income$146,0008,664
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$100,0006,031
Other comprehensive income$-48,0001,950
Other transactions with parent holding company$0821
Bank equity capital$3,131,0008,564
1998-12-31Rank
Amended balance at previous year-end$1,747,0009,597
Restatements from amended reports of income, net$0175
Net income$114,0009,231
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,250,000351
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$22,0004,126
Other transactions with parent holding company$0715
Bank equity capital$3,133,0008,696
1997-12-31Rank
Amended balance at previous year-end$1,613,00010,056
Restatements from amended reports of income, net$0377
Net income$223,0008,965
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$100,0006,402
Other comprehensive income$11,0006,122
Other transactions with parent holding company$0654
Bank equity capital$1,747,00010,241
1996-12-31Rank
Amended balance at previous year-end$1,545,00010,570
Restatements from amended reports of income, net$0197
Net income$152,0009,772
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$75,0007,057
Other comprehensive income$-9,0003,799
Other transactions with parent holding company$0528
Bank equity capital$1,613,00010,753
1995-12-31Rank
Amended balance at previous year-end$1,420,00011,046
Restatements from amended reports of income, net$0212
Net income$94,00010,986
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$75,0007,210
Other comprehensive income$100,0006,616
Other transactions with parent holding company$0524
Bank equity capital$1,539,00011,206
1994-12-31Rank
Amended balance at previous year-end$1,441,00011,570
Restatements from amended reports of income, net$0244
Net income$108,00011,315
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$08,856
Other comprehensive income$-129,0005,487
Other transactions with parent holding company$0545
Bank equity capital$1,420,00011,724
1993-12-31Rank
Amended balance at previous year-end$1,463,00011,872
Restatements from amended reports of income, net$0249
Net income$117,00011,665
Sale, conversion, retirement of capital stock, net$-100,00013,193
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$62,0007,604
Other comprehensive income$23,0001,588
Other transactions with parent holding company$0566
Bank equity capital$1,441,00012,188
1992-12-31Rank
Amended balance at previous year-end$1,467,00012,152
Restatements from amended reports of income, net$0350
Net income$70,00012,372
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,000362
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$72,0007,143
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,463,00012,443