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State Bank of Chanhassen, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$13,282,0003,991
Restatements from amended reports of income, net$0137
Net income$651,0002,451
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$101,0002,887
Other comprehensive income$-343,0006,550
Other transactions with parent holding company$0531
Bank equity capital$13,489,0003,990
2004-12-31Rank
Amended balance at previous year-end$12,902,0003,843
Restatements from amended reports of income, net$0236
Net income$1,385,0003,825
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$649,0003,092
Other comprehensive income$-356,0007,306
Other transactions with parent holding company$01,210
Bank equity capital$13,282,0004,033
2004-09-30Rank
Amended balance at previous year-end$12,902,0003,880
Restatements from amended reports of income, net$0194
Net income$870,0004,377
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$448,0002,880
Other comprehensive income$-88,0006,135
Other transactions with parent holding company$0999
Bank equity capital$13,236,0004,019
2004-06-30Rank
Amended balance at previous year-end$12,902,0003,925
Restatements from amended reports of income, net$0157
Net income$539,0004,544
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$218,0003,331
Other comprehensive income$-486,0006,436
Other transactions with parent holding company$0831
Bank equity capital$12,737,0004,039
2004-03-31Rank
Amended balance at previous year-end$12,902,0003,968
Restatements from amended reports of income, net$0111
Net income$220,0005,101
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$61,0004,198
Other transactions with parent holding company$0512
Bank equity capital$13,183,0004,021
2003-12-31Rank
Amended balance at previous year-end$12,987,0003,725
Restatements from amended reports of income, net$0196
Net income$2,122,0002,738
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$1,807,0001,500
Other comprehensive income$-400,0006,557
Other transactions with parent holding company$0971
Bank equity capital$12,902,0004,019
2003-09-30Rank
Amended balance at previous year-end$12,987,0003,778
Restatements from amended reports of income, net$0176
Net income$1,513,0002,941
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$796,0002,020
Other comprehensive income$-436,0006,774
Other transactions with parent holding company$0765
Bank equity capital$13,268,0003,918
2003-06-30Rank
Amended balance at previous year-end$12,987,0003,808
Restatements from amended reports of income, net$0158
Net income$993,0002,990
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$533,0002,045
Other comprehensive income$-128,0007,357
Other transactions with parent holding company$0588
Bank equity capital$13,319,0003,898
2003-03-31Rank
Amended balance at previous year-end$12,987,0003,839
Restatements from amended reports of income, net$0126
Net income$435,0003,264
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$03,901
Other comprehensive income$-100,0006,633
Other transactions with parent holding company$0359
Bank equity capital$13,322,0003,834
2002-12-31Rank
Amended balance at previous year-end$11,655,0003,806
Restatements from amended reports of income, net$0254
Net income$2,569,0002,296
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$1,476,0001,660
Other comprehensive income$239,0002,778
Other transactions with parent holding company$0955
Bank equity capital$12,987,0003,873
2001-12-31Rank
Amended balance at previous year-end$10,709,0003,941
Restatements from amended reports of income, net$0218
Net income$1,256,0003,680
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$502,0003,416
Other comprehensive income$192,0002,666
Other transactions with parent holding company$0834
Bank equity capital$11,655,0003,988
2000-12-31Rank
Amended balance at previous year-end$9,525,0004,124
Restatements from amended reports of income, net$0157
Net income$953,0004,523
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$231,0004,080
Other transactions with parent holding company$0807
Bank equity capital$10,709,0004,166
1999-12-31Rank
Amended balance at previous year-end$9,130,0004,446
Restatements from amended reports of income, net$0136
Net income$702,0005,448
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$07,087
Other comprehensive income$-307,0004,855
Other transactions with parent holding company$0821
Bank equity capital$9,525,0004,429
1998-12-31Rank
Amended balance at previous year-end$8,303,0004,659
Restatements from amended reports of income, net$0175
Net income$682,0005,688
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$07,433
Other comprehensive income$145,0001,343
Other transactions with parent holding company$0715
Bank equity capital$9,130,0004,709
1997-12-31Rank
Amended balance at previous year-end$7,672,0004,924
Restatements from amended reports of income, net$0377
Net income$603,0006,354
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$28,0004,890
Other transactions with parent holding company$0654
Bank equity capital$8,303,0005,056
1996-12-31Rank
Amended balance at previous year-end$7,476,0005,175
Restatements from amended reports of income, net$0197
Net income$384,0007,759
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$95,0006,775
Other comprehensive income$-93,0007,448
Other transactions with parent holding company$0528
Bank equity capital$7,672,0005,414
1995-12-31Rank
Amended balance at previous year-end$6,980,0005,207
Restatements from amended reports of income, net$0212
Net income$282,0009,117
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$08,644
Other comprehensive income$214,0004,933
Other transactions with parent holding company$0524
Bank equity capital$7,476,0005,579
1994-12-31Rank
Amended balance at previous year-end$6,949,0005,312
Restatements from amended reports of income, net$0244
Net income$167,00010,641
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$08,856
Other comprehensive income$-136,0005,599
Other transactions with parent holding company$0545
Bank equity capital$6,980,0005,542
1993-12-31Rank
Amended balance at previous year-end$3,140,0009,057
Restatements from amended reports of income, net$0249
Net income$27,00012,413
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,782,000220
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,949,0005,633
1992-12-31Rank
Amended balance at previous year-end$2,980,0009,281
Restatements from amended reports of income, net$0350
Net income$160,00011,217
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,140,0009,500