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Walhalla State Bank, Changes in Bank Equity Capital

2000-12-31Rank
Amended balance at previous year-end$4,199,0007,193
Restatements from amended reports of income, net$0157
Net income$-989,0009,723
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$06,812
Other comprehensive income$206,0004,336
Other transactions with parent holding company$0807
Bank equity capital$3,416,0008,291
1999-12-31Rank
Amended balance at previous year-end$4,483,0007,117
Restatements from amended reports of income, net$0136
Net income$-9,0009,452
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$68,0006,400
Other comprehensive income$-207,0003,985
Other transactions with parent holding company$0821
Bank equity capital$4,199,0007,643
1998-12-31Rank
Amended balance at previous year-end$4,441,0007,129
Restatements from amended reports of income, net$0175
Net income$157,0008,927
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$148,0005,806
Other comprehensive income$33,0003,570
Other transactions with parent holding company$0715
Bank equity capital$4,483,0007,512
1997-12-31Rank
Amended balance at previous year-end$4,278,0007,318
Restatements from amended reports of income, net$0377
Net income$148,0009,609
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$07,816
Other comprehensive income$15,0005,785
Other transactions with parent holding company$0654
Bank equity capital$4,441,0007,653
1996-12-31Rank
Amended balance at previous year-end$4,072,0007,720
Restatements from amended reports of income, net$0197
Net income$423,0007,430
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$165,0005,776
Other comprehensive income$-52,0006,313
Other transactions with parent holding company$0528
Bank equity capital$4,278,0007,915
1995-12-31Rank
Amended balance at previous year-end$3,584,0008,175
Restatements from amended reports of income, net$0212
Net income$482,0007,386
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$195,0005,574
Other comprehensive income$201,0005,097
Other transactions with parent holding company$0524
Bank equity capital$4,072,0008,266
1994-12-31Rank
Amended balance at previous year-end$3,453,0008,632
Restatements from amended reports of income, net$0244
Net income$486,0007,421
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$195,0005,541
Other comprehensive income$-160,0005,979
Other transactions with parent holding company$0545
Bank equity capital$3,584,0008,688
1993-12-31Rank
Amended balance at previous year-end$3,201,0008,971
Restatements from amended reports of income, net$0249
Net income$471,0007,960
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$195,0005,492
Other comprehensive income$-24,00011,376
Other transactions with parent holding company$0566
Bank equity capital$3,453,0009,122
1992-12-31Rank
Amended balance at previous year-end$3,129,0009,010
Restatements from amended reports of income, net$0350
Net income$279,0009,692
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$180,0005,278
Other comprehensive income$-27,00011,805
Other transactions with parent holding company$0777
Bank equity capital$3,201,0009,408