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Weleetka State Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$1,486,0008,860
Restatements from amended reports of income, net$0196
Net income$352,0007,026
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$209,0004,852
Other comprehensive income$-9,0001,845
Other transactions with parent holding company$0971
Bank equity capital$1,620,0008,948
2003-09-30Rank
Amended balance at previous year-end$1,486,0008,950
Restatements from amended reports of income, net$0176
Net income$254,0007,233
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$95,0004,768
Other comprehensive income$-11,0001,921
Other transactions with parent holding company$0765
Bank equity capital$1,634,0008,996
2003-06-30Rank
Amended balance at previous year-end$1,486,0009,011
Restatements from amended reports of income, net$0158
Net income$159,0007,355
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$39,0004,854
Other comprehensive income$1,0003,771
Other transactions with parent holding company$0588
Bank equity capital$1,608,0009,035
2003-03-31Rank
Amended balance at previous year-end$1,486,0009,079
Restatements from amended reports of income, net$0126
Net income$65,0007,584
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$03,901
Other comprehensive income$-2,0002,874
Other transactions with parent holding company$0359
Bank equity capital$1,548,0009,093
2002-12-31Rank
Amended balance at previous year-end$1,378,0009,055
Restatements from amended reports of income, net$0254
Net income$471,0006,532
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$370,0003,964
Other comprehensive income$7,0006,151
Other transactions with parent holding company$0955
Bank equity capital$1,486,0009,146
2001-12-31Rank
Amended balance at previous year-end$1,235,0009,280
Restatements from amended reports of income, net$0218
Net income$329,0006,960
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$189,0005,070
Other comprehensive income$3,0006,445
Other transactions with parent holding company$0834
Bank equity capital$1,378,0009,397
2000-12-31Rank
Amended balance at previous year-end$1,187,0009,458
Restatements from amended reports of income, net$0157
Net income$229,0007,905
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$190,0005,193
Other comprehensive income$9,0007,425
Other transactions with parent holding company$0807
Bank equity capital$1,235,0009,706
1999-12-31Rank
Amended balance at previous year-end$1,162,0009,742
Restatements from amended reports of income, net$0136
Net income$203,0008,287
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$160,0005,502
Other comprehensive income$-18,0001,413
Other transactions with parent holding company$0821
Bank equity capital$1,187,0009,997
1998-12-31Rank
Amended balance at previous year-end$1,201,0009,962
Restatements from amended reports of income, net$0175
Net income$178,0008,780
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$220,0005,171
Other comprehensive income$3,0005,703
Other transactions with parent holding company$0715
Bank equity capital$1,162,00010,237
1997-12-31Rank
Amended balance at previous year-end$1,156,00010,418
Restatements from amended reports of income, net$0377
Net income$228,0008,929
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$180,0005,560
Other comprehensive income$-3,0008,857
Other transactions with parent holding company$0654
Bank equity capital$1,201,00010,624
1996-12-31Rank
Amended balance at previous year-end$1,112,00010,965
Restatements from amended reports of income, net$0197
Net income$231,0008,996
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$180,0005,625
Other comprehensive income$-7,0003,620
Other transactions with parent holding company$0528
Bank equity capital$1,156,00011,123
1995-12-31Rank
Amended balance at previous year-end$1,174,00011,325
Restatements from amended reports of income, net$0212
Net income$211,0009,820
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$347,0004,199
Other comprehensive income$74,0007,137
Other transactions with parent holding company$0524
Bank equity capital$1,112,00011,612
1994-12-31Rank
Amended balance at previous year-end$1,197,00011,892
Restatements from amended reports of income, net$0244
Net income$199,00010,292
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$159,0005,930
Other comprehensive income$-63,0004,126
Other transactions with parent holding company$0545
Bank equity capital$1,174,00012,026
1993-12-31Rank
Amended balance at previous year-end$1,224,00012,257
Restatements from amended reports of income, net$0249
Net income$163,00011,137
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$190,0005,537
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,197,00012,529
1992-12-31Rank
Amended balance at previous year-end$1,208,00012,654
Restatements from amended reports of income, net$0350
Net income$226,00010,385
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$210,0004,845
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,224,00012,841