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Mountain State Bank, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$33,844,0001,994
Restatements from amended reports of income, net$0170
Net income$-140,0007,315
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$-10,718,0007,617
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-127,0004,543
Other transactions with parent holding company$8,585,000143
Bank equity capital$31,444,0002,191
2008-03-31Rank
Amended balance at previous year-end$33,844,0002,024
Restatements from amended reports of income, net$0132
Net income$-272,0007,946
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$-21,0007,590
Other transactions with parent holding company$0626
Bank equity capital$33,551,0002,098
2007-12-31Rank
Amended balance at previous year-end$43,202,0001,448
Restatements from amended reports of income, net$0274
Net income$-10,674,0008,488
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$888,0002,817
Other comprehensive income$61,0005,102
Other transactions with parent holding company$2,143,000482
Bank equity capital$33,844,0002,056
2007-09-30Rank
Amended balance at previous year-end$43,202,0001,460
Restatements from amended reports of income, net$0213
Net income$-641,0008,198
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$666,0002,535
Other comprehensive income$-66,0007,633
Other transactions with parent holding company$2,143,000359
Bank equity capital$43,972,0001,567
2007-06-30Rank
Amended balance at previous year-end$43,202,0001,498
Restatements from amended reports of income, net$0184
Net income$1,166,0002,695
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$444,0002,614
Other comprehensive income$-219,0006,280
Other transactions with parent holding company$2,143,000259
Bank equity capital$45,848,0001,481
2007-03-31Rank
Amended balance at previous year-end$43,202,0001,517
Restatements from amended reports of income, net$0149
Net income$560,0002,785
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$222,0002,300
Other comprehensive income$17,0004,699
Other transactions with parent holding company$2,143,000138
Bank equity capital$45,699,0001,487
2006-12-31Rank
Amended balance at previous year-end$11,980,0004,364
Restatements from amended reports of income, net$498,00043
Net income$1,280,0004,147
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$29,260,000101
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$184,0001,823
Other transactions with parent holding company$01,149
Bank equity capital$43,202,0001,531
2006-09-30Rank
Amended balance at previous year-end$11,980,0004,424
Restatements from amended reports of income, net$498,00025
Net income$775,0004,772
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$27,070,00077
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$148,0001,441
Other transactions with parent holding company$0978
Bank equity capital$40,471,0001,631
2006-06-30Rank
Amended balance at previous year-end$11,980,0004,471
Restatements from amended reports of income, net$498,00023
Net income$312,0005,924
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$27,070,00059
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-1,0001,593
Other transactions with parent holding company$0801
Bank equity capital$39,859,0001,597
2006-03-31Rank
Amended balance at previous year-end$11,980,0004,504
Restatements from amended reports of income, net$0125
Net income$406,0003,673
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$03,919
Other comprehensive income$-11,0003,416
Other transactions with parent holding company$0535
Bank equity capital$12,375,0004,482
2005-12-31Rank
Amended balance at previous year-end$10,974,0004,503
Restatements from amended reports of income, net$0233
Net income$1,211,0004,329
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$06,030
Other comprehensive income$-205,0004,820
Other transactions with parent holding company$01,206
Bank equity capital$11,980,0004,551
2005-09-30Rank
Amended balance at previous year-end$10,974,0004,541
Restatements from amended reports of income, net$0197
Net income$901,0004,453
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$05,292
Other comprehensive income$-75,0003,945
Other transactions with parent holding company$01,002
Bank equity capital$11,800,0004,568
2005-06-30Rank
Amended balance at previous year-end$10,974,0004,571
Restatements from amended reports of income, net$0167
Net income$714,0003,947
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$05,044
Other comprehensive income$-60,0005,365
Other transactions with parent holding company$0825
Bank equity capital$11,628,0004,560
2005-03-31Rank
Amended balance at previous year-end$10,974,0004,643
Restatements from amended reports of income, net$0137
Net income$288,0004,486
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$03,836
Other comprehensive income$-74,0003,324
Other transactions with parent holding company$0531
Bank equity capital$11,187,0004,621
2004-12-31Rank
Amended balance at previous year-end$10,715,0004,445
Restatements from amended reports of income, net$-55,0008,825
Net income$338,0007,067
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$06,125
Other comprehensive income$-24,0002,778
Other transactions with parent holding company$01,210
Bank equity capital$10,973,0004,691
2004-09-30Rank
Amended balance at previous year-end$10,715,0004,485
Restatements from amended reports of income, net$-55,0008,899
Net income$136,0007,877
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$05,336
Other comprehensive income$-10,0003,476
Other transactions with parent holding company$0999
Bank equity capital$10,786,0004,727
2004-06-30Rank
Amended balance at previous year-end$10,715,0004,541
Restatements from amended reports of income, net$-55,0008,969
Net income$2,0008,554
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$05,060
Other comprehensive income$-93,0003,031
Other transactions with parent holding company$0831
Bank equity capital$10,569,0004,669
2004-03-31Rank
Amended balance at previous year-end$10,715,0004,590
Restatements from amended reports of income, net$-55,0009,031
Net income$-44,0008,750
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$03,817
Other comprehensive income$30,0005,201
Other transactions with parent holding company$0512
Bank equity capital$10,646,0004,732
2003-12-31Rank
Amended balance at previous year-end$09,061
Restatements from amended reports of income, net$0196
Net income$-672,0008,957
Sale, conversion, retirement of capital stock, net$11,400,00070
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$06,255
Other comprehensive income$-13,0001,974
Other transactions with parent holding company$0971
Bank equity capital$10,715,0004,646
2003-09-30Rank
Amended balance at previous year-end$09,154
Restatements from amended reports of income, net$0176
Net income$-515,0009,030
Sale, conversion, retirement of capital stock, net$11,400,00047
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$05,492
Other comprehensive income$-29,0002,535
Other transactions with parent holding company$0765
Bank equity capital$10,856,0004,559
2003-06-30Rank
Amended balance at previous year-end$09,217
Restatements from amended reports of income, net$0158
Net income$-331,0009,077
Sale, conversion, retirement of capital stock, net$11,400,00033
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$16,0003,104
Other transactions with parent holding company$0588
Bank equity capital$11,085,0004,486