Home > The Klein National Bank of Madison > Changes in Bank Equity Capital
The Klein National Bank of Madison, Changes in Bank Equity Capital
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $6,901,000 | 6,228 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $285,000 | 4,514 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $67,000 | 3,248 |
| Other comprehensive income | $-151,000 | 4,755 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $6,968,000 | 6,233 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $7,215,000 | 5,799 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $765,000 | 5,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $832,000 | 2,638 |
| Other comprehensive income | $-247,000 | 6,651 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $6,901,000 | 6,290 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $7,215,000 | 5,849 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $535,000 | 5,644 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $253,000 | 3,653 |
| Other comprehensive income | $-134,000 | 6,814 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $7,363,000 | 6,071 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $7,215,000 | 5,918 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $355,000 | 5,627 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $115,000 | 4,061 |
| Other comprehensive income | $-336,000 | 5,620 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $7,119,000 | 6,056 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $7,215,000 | 5,973 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $130,000 | 6,332 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $14,000 | 5,980 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $7,359,000 | 6,036 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $7,384,000 | 5,589 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $11,000 | 8,593 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $255,000 | 4,595 |
| Other comprehensive income | $-180,000 | 5,157 |
| Other transactions with parent holding company | $255,000 | 806 |
| Bank equity capital | $7,215,000 | 6,033 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $7,384,000 | 5,655 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $558,000 | 5,585 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $255,000 | 3,684 |
| Other comprehensive income | $-185,000 | 5,358 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $7,502,000 | 5,860 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $7,384,000 | 5,694 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $383,000 | 5,523 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $175,000 | 3,655 |
| Other comprehensive income | $-37,000 | 6,298 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $7,555,000 | 5,833 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $7,384,000 | 5,735 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $212,000 | 5,169 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-43,000 | 5,400 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $7,553,000 | 5,733 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $7,040,000 | 5,568 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $713,000 | 5,508 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $450,000 | 3,593 |
| Other comprehensive income | $81,000 | 4,483 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $7,384,000 | 5,780 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $6,353,000 | 5,820 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $427,000 | 6,419 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | $260,000 | 2,087 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $7,040,000 | 5,800 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $5,886,000 | 5,924 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $553,000 | 6,067 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $200,000 | 5,076 |
| Other comprehensive income | $114,000 | 5,493 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $6,353,000 | 6,128 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $5,381,000 | 6,434 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $716,000 | 5,392 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $0 | 7,087 |
| Other comprehensive income | $-211,000 | 4,026 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $5,886,000 | 6,326 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $4,891,000 | 6,748 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $781,000 | 5,261 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $326,000 | 4,358 |
| Other comprehensive income | $35,000 | 3,467 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $5,381,000 | 6,797 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $4,539,000 | 7,062 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $668,000 | 6,037 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $326,000 | 4,336 |
| Other comprehensive income | $10,000 | 6,237 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $4,891,000 | 7,260 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $4,318,000 | 7,481 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $652,000 | 5,982 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $325,000 | 4,303 |
| Other comprehensive income | $-106,000 | 7,706 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $4,539,000 | 7,647 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $3,894,000 | 7,808 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $519,000 | 7,110 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $326,000 | 4,299 |
| Other comprehensive income | $231,000 | 4,756 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $4,318,000 | 8,018 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $3,860,000 | 8,097 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $454,000 | 7,676 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $326,000 | 4,215 |
| Other comprehensive income | $-94,000 | 4,848 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $3,894,000 | 8,303 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $3,698,000 | 8,266 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $488,000 | 7,840 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $326,000 | 4,126 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $3,860,000 | 8,564 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $3,492,000 | 8,457 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $579,000 | 6,798 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $373,000 | 3,474 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $3,698,000 | 8,666 |