-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, D9K00H1z60R7lS/51KH+mbRVhYDEcawM8xPojQ1VBtpcvMgt676owa08GGIQ19P7 6WA46ygA2hW3JuVzIIxtHw== 0001209191-04-010032.txt : 20040213 0001209191-04-010032.hdr.sgml : 20040213 20040213191828 ACCESSION NUMBER: 0001209191-04-010032 CONFORMED SUBMISSION TYPE: 5 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20031231 FILED AS OF DATE: 20040213 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: EXCHANGE NATIONAL BANCSHARES INC CENTRAL INDEX KEY: 0000893847 STANDARD INDUSTRIAL CLASSIFICATION: NATIONAL COMMERCIAL BANKS [6021] IRS NUMBER: 431626350 STATE OF INCORPORATION: MO FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 132 EAST HIGH STREET CITY: JEFFERSON CITY STATE: MO ZIP: 65101 BUSINESS PHONE: (573)761-6100 MAIL ADDRESS: STREET 1: P.O. BOX 688 CITY: JEFFERSON CITY STATE: MO ZIP: 65102 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: TURNER DAVID T CENTRAL INDEX KEY: 0001196018 FILING VALUES: FORM TYPE: 5 SEC ACT: 1934 Act SEC FILE NUMBER: 000-23636 FILM NUMBER: 04601679 BUSINESS ADDRESS: STREET 1: 407 OAK VALLEY COURT CITY: JEFFERSON CITY STATE: MO ZIP: 65109 BUSINESS PHONE: 5737616100 MAIL ADDRESS: STREET 1: 407 OAK VALLEY COURT CITY: JEFFERSON CITY STATE: MO ZIP: 65109 5 1 bsl82977_bmk1dtt.xml MAIN DOCUMENT DESCRIPTION X0201 5 2003-12-31 0 0 0 0000893847 EXCHANGE NATIONAL BANCSHARES INC EXJF 0001196018 TURNER DAVID T 407 OAK VALLEY COURT JEFFERSON CITY MO 65109 1 1 0 0 President Common Stock 2003-12-31 5 A 0 159.1519 A 16865.527 I See Footnote Common Stock 7753.754 D Employee Stock Options (right to buy) 16.33 2010-12-04 Common Stock 8526 8526 D Employee Stock Options (right to buy) 18.67 2012-02-14 Common Stock 7758 7758 D Employee Stock Options (right to buy) 26.57 2003-03-03 5 A 0 6600 26.57 A 2013-03-03 Common Stock 6600 6600 D These shares were acquired since the date of the last report pursuant to Exchange National Profit Sharing Trust. The information reported herein is based on allocation report as of 12/31/2003 and includes 5,568.7917 shares acquired from the 7/15/03 3 for 2 stock split. The shares reported include 2,555.011 shares acquired from the 7/15/03 3 for 2 stock split and 114.743 shares acquired from 2003 dividend reinvestments. 25%/yr. Beginning 12/4/01. The options reported reflect inclusion of 2,842; 2,586 and 2,200 options acquired as a result of the 7/15/03 3 for 2 stock split for the 2000, 2002 and 2003 grants respectively. 25%/yr. Beginning 2/14/03. 1,090 vest after 1st yr. 1,090 vest after 2nd yr. 2,401 vest after 3rd yr. 2,019 vest after 4th yr. David T. Turner 2004-02-13 -----END PRIVACY-ENHANCED MESSAGE-----