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United Prairie Bank - Owatonna, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$15,718,0003,644
Restatements from amended reports of income, net$0125
Net income$464,0003,344
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$1,019,000720
Other comprehensive income$-57,0005,703
Other transactions with parent holding company$0535
Bank equity capital$15,106,0003,834
2005-12-31Rank
Amended balance at previous year-end$12,961,0003,944
Restatements from amended reports of income, net$0233
Net income$1,879,0003,247
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$473,0003,745
Other comprehensive income$-149,0004,188
Other transactions with parent holding company$1,500,000638
Bank equity capital$15,718,0003,684
2005-09-30Rank
Amended balance at previous year-end$12,961,0003,975
Restatements from amended reports of income, net$0197
Net income$1,458,0003,200
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$473,0002,891
Other comprehensive income$-60,0003,548
Other transactions with parent holding company$1,500,000501
Bank equity capital$15,387,0003,712
2005-06-30Rank
Amended balance at previous year-end$12,961,0004,002
Restatements from amended reports of income, net$0167
Net income$925,0003,281
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$473,0002,290
Other comprehensive income$52,000484
Other transactions with parent holding company$1,500,000359
Bank equity capital$14,966,0003,729
2005-03-31Rank
Amended balance at previous year-end$12,961,0004,066
Restatements from amended reports of income, net$0137
Net income$420,0003,502
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$175,0002,361
Other comprehensive income$-154,0004,789
Other transactions with parent holding company$1,500,000172
Bank equity capital$14,553,0003,745
2004-12-31Rank
Amended balance at previous year-end$11,475,0004,207
Restatements from amended reports of income, net$0236
Net income$1,620,0003,433
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$550,0003,361
Other comprehensive income$-84,0004,468
Other transactions with parent holding company$500,000893
Bank equity capital$12,961,0004,107
2004-09-30Rank
Amended balance at previous year-end$11,475,0004,246
Restatements from amended reports of income, net$0194
Net income$1,373,0003,198
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$449,0002,877
Other comprehensive income$-9,0003,411
Other transactions with parent holding company$500,000724
Bank equity capital$12,890,0004,117
2004-06-30Rank
Amended balance at previous year-end$11,475,0004,298
Restatements from amended reports of income, net$0157
Net income$1,043,0002,829
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$312,0002,803
Other comprehensive income$-260,0005,048
Other transactions with parent holding company$500,000554
Bank equity capital$12,446,0004,109
2004-03-31Rank
Amended balance at previous year-end$11,476,0004,345
Restatements from amended reports of income, net$0111
Net income$206,0005,262
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$68,0003,204
Other comprehensive income$144,0002,743
Other transactions with parent holding company$500,000318
Bank equity capital$12,258,0004,263
2003-12-31Rank
Amended balance at previous year-end$11,205,0004,188
Restatements from amended reports of income, net$0196
Net income$791,0005,266
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$475,0003,626
Other comprehensive income$-46,0002,883
Other transactions with parent holding company$0971
Bank equity capital$11,474,0004,398
2003-09-30Rank
Amended balance at previous year-end$11,205,0004,244
Restatements from amended reports of income, net$0176
Net income$599,0005,398
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$475,0002,760
Other comprehensive income$-66,0003,472
Other transactions with parent holding company$0765
Bank equity capital$11,263,0004,440
2003-06-30Rank
Amended balance at previous year-end$11,205,0004,276
Restatements from amended reports of income, net$0158
Net income$390,0005,480
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$475,0002,225
Other comprehensive income$5,0003,526
Other transactions with parent holding company$0588
Bank equity capital$11,125,0004,476
2003-03-31Rank
Amended balance at previous year-end$11,205,0004,310
Restatements from amended reports of income, net$0126
Net income$194,0005,406
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$475,0001,267
Other comprehensive income$-16,0004,129
Other transactions with parent holding company$0359
Bank equity capital$10,908,0004,467
2002-12-31Rank
Amended balance at previous year-end$10,953,0004,003
Restatements from amended reports of income, net$0254
Net income$520,0006,306
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$350,0004,040
Other comprehensive income$82,0004,465
Other transactions with parent holding company$0955
Bank equity capital$11,205,0004,347
2001-12-31Rank
Amended balance at previous year-end$6,008,0006,038
Restatements from amended reports of income, net$0218
Net income$386,0006,662
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$4,446,000197
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive income$113,0003,721
Other transactions with parent holding company$0834
Bank equity capital$10,953,0004,189
2000-12-31Rank
Amended balance at previous year-end$5,304,0006,330
Restatements from amended reports of income, net$0157
Net income$542,0006,115
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$311,0004,379
Other comprehensive income$473,0002,519
Other transactions with parent holding company$0807
Bank equity capital$6,008,0006,353
1999-12-31Rank
Amended balance at previous year-end$5,882,0006,104
Restatements from amended reports of income, net$0136
Net income$473,0006,581
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$311,0004,422
Other comprehensive income$-740,0006,826
Other transactions with parent holding company$0821
Bank equity capital$5,304,0006,748
1998-12-31Rank
Amended balance at previous year-end$5,649,0006,170
Restatements from amended reports of income, net$0175
Net income$520,0006,484
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$311,0004,453
Other comprehensive income$24,0004,002
Other transactions with parent holding company$0715
Bank equity capital$5,882,0006,455
1997-12-31Rank
Amended balance at previous year-end$5,414,0006,338
Restatements from amended reports of income, net$0377
Net income$445,0007,351
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$266,0004,790
Other comprehensive income$56,0003,634
Other transactions with parent holding company$0654
Bank equity capital$5,649,0006,653
1996-12-31Rank
Amended balance at previous year-end$5,079,0006,810
Restatements from amended reports of income, net$0197
Net income$605,0006,242
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$222,0005,178
Other comprehensive income$-114,0007,843
Other transactions with parent holding company$66,000458
Bank equity capital$5,414,0006,891
1995-12-31Rank
Amended balance at previous year-end$4,078,0007,603
Restatements from amended reports of income, net$0212
Net income$469,0007,491
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$178,0005,737
Other comprehensive income$710,0002,106
Other transactions with parent holding company$0524
Bank equity capital$5,079,0007,305
1994-12-31Rank
Amended balance at previous year-end$4,466,0007,405
Restatements from amended reports of income, net$0244
Net income$381,0008,353
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$244,0004,983
Other comprehensive income$-525,0008,714
Other transactions with parent holding company$0545
Bank equity capital$4,078,0008,088
1993-12-31Rank
Amended balance at previous year-end$4,078,0007,792
Restatements from amended reports of income, net$0249
Net income$633,0006,703
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$245,0004,911
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,466,0007,839
1992-12-31Rank
Amended balance at previous year-end$3,472,0008,482
Restatements from amended reports of income, net$0350
Net income$850,0005,175
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$244,0004,527
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,078,0008,178