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Citibank (Nevada), Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$3,391,165,00049
Restatements from amended reports of income, net$0189
Net income$660,454,00031
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$940,000,00011
Other comprehensive income$-9,725,0008,732
Other transactions with parent holding company$55,000903
Bank equity capital$3,101,949,00055
2006-06-30Rank
Amended balance at previous year-end$3,391,165,00049
Restatements from amended reports of income, net$0165
Net income$400,453,00032
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$650,000,00012
Other comprehensive income$58,665,0006
Other transactions with parent holding company$42,000722
Bank equity capital$3,200,325,00054
2006-03-31Rank
Amended balance at previous year-end$3,391,165,00049
Restatements from amended reports of income, net$0125
Net income$177,992,00037
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$350,000,00011
Other comprehensive income$14,225,0007
Other transactions with parent holding company$20,000461
Bank equity capital$3,233,402,00051
2005-12-31Rank
Amended balance at previous year-end$4,300,554,00031
Restatements from amended reports of income, net$0233
Net income$847,106,00028
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$2,300,000,0006
Other comprehensive income$-6,677,0008,642
Other transactions with parent holding company$550,182,00010
Bank equity capital$3,391,165,00049
2005-09-30Rank
Amended balance at previous year-end$4,300,554,00031
Restatements from amended reports of income, net$0197
Net income$633,739,00027
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$2,100,000,0005
Other comprehensive income$-16,995,0008,777
Other transactions with parent holding company$163,000839
Bank equity capital$2,817,461,00055
2005-06-30Rank
Amended balance at previous year-end$4,300,554,00031
Restatements from amended reports of income, net$0167
Net income$432,298,00026
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$79,980,0006
Other transactions with parent holding company$135,000667
Bank equity capital$4,812,967,00036
2005-03-31Rank
Amended balance at previous year-end$4,300,554,00034
Restatements from amended reports of income, net$0137
Net income$236,440,00026
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$38,761,0004
Other transactions with parent holding company$66,000420
Bank equity capital$4,575,821,00039
2004-12-31Rank
Amended balance at previous year-end$3,144,808,00043
Restatements from amended reports of income, net$0236
Net income$1,148,333,00019
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$6,758,00041
Other transactions with parent holding company$655,000854
Bank equity capital$4,300,554,00036
2004-09-30Rank
Amended balance at previous year-end$3,144,808,00046
Restatements from amended reports of income, net$0194
Net income$833,440,00021
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$05,336
Other comprehensive income$-30,571,0009,002
Other transactions with parent holding company$241,000836
Bank equity capital$3,947,918,00040
2004-06-30Rank
Amended balance at previous year-end$3,144,808,00046
Restatements from amended reports of income, net$0157
Net income$483,201,00025
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$05,060
Other comprehensive income$-49,759,0009,032
Other transactions with parent holding company$174,000678
Bank equity capital$3,578,424,00039
2004-03-31Rank
Amended balance at previous year-end$3,144,808,00046
Restatements from amended reports of income, net$0111
Net income$233,004,00025
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$10,861,00088
Other transactions with parent holding company$89,000439
Bank equity capital$3,388,762,00042
2003-12-31Rank
Amended balance at previous year-end$2,202,213,00054
Restatements from amended reports of income, net$0196
Net income$690,421,00032
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$06,255
Other comprehensive income$-49,148,0008,220
Other transactions with parent holding company$301,322,00012
Bank equity capital$3,144,808,00047
2003-09-30Rank
Amended balance at previous year-end$2,202,213,00055
Restatements from amended reports of income, net$0176
Net income$447,720,00038
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$05,492
Other comprehensive income$-28,538,0008,252
Other transactions with parent holding company$950,000440
Bank equity capital$2,622,345,00052
2003-06-30Rank
Amended balance at previous year-end$2,202,213,00055
Restatements from amended reports of income, net$0158
Net income$334,575,00032
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$05,186
Other comprehensive income$4,706,00057
Other transactions with parent holding company$886,000322
Bank equity capital$2,542,380,00053
2003-03-31Rank
Amended balance at previous year-end$2,202,213,00055
Restatements from amended reports of income, net$0126
Net income$173,350,00031
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$03,901
Other comprehensive income$-13,482,0008,330
Other transactions with parent holding company$842,000170
Bank equity capital$2,362,923,00054
2002-12-31Rank
Amended balance at previous year-end$1,349,666,00074
Restatements from amended reports of income, net$0254
Net income$743,553,00030
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$06,342
Other comprehensive income$108,441,00015
Other transactions with parent holding company$553,000671
Bank equity capital$2,202,213,00055
2001-12-31Rank
Amended balance at previous year-end$940,429,00087
Restatements from amended reports of income, net$0218
Net income$997,885,00015
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$675,000,00017
Other comprehensive income$86,178,00012
Other transactions with parent holding company$174,000706
Bank equity capital$1,349,666,00079
2000-12-31Rank
Amended balance at previous year-end$870,670,00086
Restatements from amended reports of income, net$0157
Net income$544,577,00029
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$475,000,00022
Other comprehensive income$119,0005,425
Other transactions with parent holding company$63,000726
Bank equity capital$940,429,00096
1999-12-31Rank
Amended balance at previous year-end$850,623,00087
Restatements from amended reports of income, net$0136
Net income$495,093,00028
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$475,000,00018
Other comprehensive income$-389,0005,390
Other transactions with parent holding company$343,000585
Bank equity capital$870,670,00093
1998-12-31Rank
Amended balance at previous year-end$929,883,00075
Restatements from amended reports of income, net$0175
Net income$420,575,00029
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$500,000,00017
Other comprehensive income$165,0001,195
Other transactions with parent holding company$0715
Bank equity capital$850,623,00093
1997-12-31Rank
Amended balance at previous year-end$952,785,00063
Restatements from amended reports of income, net$84,323,00016
Net income$242,775,00052
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$350,000,00024
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$929,883,00081
1996-12-31Rank
Amended balance at previous year-end$844,037,00075
Restatements from amended reports of income, net$0197
Net income$408,748,00022
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$300,000,00029
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$952,785,00072
1995-12-31Rank
Amended balance at previous year-end$783,536,00074
Restatements from amended reports of income, net$0212
Net income$410,390,00013
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$349,889,00013
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$844,037,00083
1994-12-31Rank
Amended balance at previous year-end$644,964,00085
Restatements from amended reports of income, net$0244
Net income$563,572,0007
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$425,000,0006
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$783,536,00078
1993-12-31Rank
Amended balance at previous year-end$589,993,00084
Restatements from amended reports of income, net$0249
Net income$429,946,00011
Sale, conversion, retirement of capital stock, net$25,0001,055
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$375,000,0008
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$644,964,00088
1992-12-31Rank
Amended balance at previous year-end$477,025,00089
Restatements from amended reports of income, net$0350
Net income$312,968,0009
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$200,000,0009
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$589,993,00085