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First Bank, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$7,925,0005,744
Restatements from amended reports of income, net$0137
Net income$-726,0008,890
Sale, conversion, retirement of capital stock, net$195,000216
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$03,836
Other comprehensive income$-9,0001,507
Other transactions with parent holding company$0531
Bank equity capital$7,385,0006,043
2004-12-31Rank
Amended balance at previous year-end$6,466,0006,173
Restatements from amended reports of income, net$0236
Net income$763,0005,379
Sale, conversion, retirement of capital stock, net$691,000434
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$314,0004,260
Other comprehensive income$-31,0003,029
Other transactions with parent holding company$350,000977
Bank equity capital$7,926,0005,800
2004-09-30Rank
Amended balance at previous year-end$6,466,0006,229
Restatements from amended reports of income, net$0194
Net income$594,0005,389
Sale, conversion, retirement of capital stock, net$691,000331
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$266,0003,604
Other comprehensive income$-21,0004,078
Other transactions with parent holding company$150,000873
Bank equity capital$7,613,0005,967
2004-06-30Rank
Amended balance at previous year-end$6,466,0006,300
Restatements from amended reports of income, net$0157
Net income$363,0005,578
Sale, conversion, retirement of capital stock, net$691,000240
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$141,0003,869
Other comprehensive income$-31,0001,922
Other transactions with parent holding company$0831
Bank equity capital$7,348,0005,953
2004-03-31Rank
Amended balance at previous year-end$6,465,0006,356
Restatements from amended reports of income, net$0111
Net income$167,0005,760
Sale, conversion, retirement of capital stock, net$298,000185
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$68,0003,204
Other comprehensive income$7,0006,358
Other transactions with parent holding company$0512
Bank equity capital$6,869,0006,273
2003-12-31Rank
Amended balance at previous year-end$5,529,0006,664
Restatements from amended reports of income, net$0196
Net income$714,0005,526
Sale, conversion, retirement of capital stock, net$496,000499
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$300,0004,332
Other comprehensive income$-28,0002,417
Other transactions with parent holding company$54,000906
Bank equity capital$6,465,0006,415
2003-09-30Rank
Amended balance at previous year-end$5,529,0006,735
Restatements from amended reports of income, net$0176
Net income$512,0005,799
Sale, conversion, retirement of capital stock, net$496,000374
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$250,0003,704
Other comprehensive income$-21,0002,291
Other transactions with parent holding company$54,000707
Bank equity capital$6,320,0006,492
2003-06-30Rank
Amended balance at previous year-end$5,529,0006,780
Restatements from amended reports of income, net$0158
Net income$358,0005,667
Sale, conversion, retirement of capital stock, net$496,000270
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$196,0003,534
Other comprehensive income$-5,0005,051
Other transactions with parent holding company$54,000529
Bank equity capital$6,235,0006,545
2003-03-31Rank
Amended balance at previous year-end$5,529,0006,828
Restatements from amended reports of income, net$0126
Net income$232,0004,922
Sale, conversion, retirement of capital stock, net$496,000141
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$125,0002,689
Other comprehensive income$-5,0003,205
Other transactions with parent holding company$0359
Bank equity capital$6,127,0006,529
2002-12-31Rank
Amended balance at previous year-end$5,716,0006,353
Restatements from amended reports of income, net$0254
Net income$112,0008,280
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$297,0004,353
Other comprehensive income$-1,0007,230
Other transactions with parent holding company$0955
Bank equity capital$5,529,0006,879
2001-12-31Rank
Amended balance at previous year-end$4,437,0007,177
Restatements from amended reports of income, net$0218
Net income$562,0005,783
Sale, conversion, retirement of capital stock, net$690,000461
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$06,575
Other comprehensive income$27,0005,656
Other transactions with parent holding company$0834
Bank equity capital$5,716,0006,612
2000-12-31Rank
Amended balance at previous year-end$2,912,0008,236
Restatements from amended reports of income, net$0157
Net income$858,0004,828
Sale, conversion, retirement of capital stock, net$645,000510
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$22,0007,117
Other transactions with parent holding company$0807
Bank equity capital$4,437,0007,530
1999-12-31Rank
Amended balance at previous year-end$2,094,0009,134
Restatements from amended reports of income, net$0136
Net income$-39,0009,492
Sale, conversion, retirement of capital stock, net$858,000539
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$0100
Other transactions with parent holding company$0821
Bank equity capital$2,913,0008,729
1998-12-31Rank
Amended balance at previous year-end$1,936,0009,439
Restatements from amended reports of income, net$0175
Net income$33,0009,706
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$06,065
Other transactions with parent holding company$125,000613
Bank equity capital$2,094,0009,602
1997-12-31Rank
Amended balance at previous year-end$1,459,00010,187
Restatements from amended reports of income, net$0377
Net income$-44,00010,466
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$4,0007,779
Other comprehensive income$07,431
Other transactions with parent holding company$525,000394
Bank equity capital$1,936,00010,073
1996-12-31Rank
Amended balance at previous year-end$1,429,00010,679
Restatements from amended reports of income, net$0197
Net income$71,00010,442
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$41,0007,623
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$1,459,00010,889
1995-12-31Rank
Amended balance at previous year-end$1,521,00010,929
Restatements from amended reports of income, net$0212
Net income$-46,00011,559
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$46,0007,818
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$1,429,00011,317
1994-12-31Rank
Amended balance at previous year-end$1,276,00011,791
Restatements from amended reports of income, net$0244
Net income$250,0009,713
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$5,0008,781
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,521,00011,594
1993-12-31Rank
Amended balance at previous year-end$1,178,00012,334
Restatements from amended reports of income, net$0249
Net income$98,00011,872
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
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$1,276,00012,421
1992-12-31Rank
Amended balance at previous year-end$884,00013,211
Restatements from amended reports of income, net$0350
Net income$294,0009,542
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$1,178,00012,924