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Klein Bank, Changes in Bank Equity Capital
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $41,689,000 | 1,243 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $8,890,000 | 588 |
| 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 | $0 | 5,336 |
| Other comprehensive income | $-1,062,000 | 8,708 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $49,517,000 | 1,147 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $41,689,000 | 1,260 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $5,105,000 | 660 |
| 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 | $0 | 5,060 |
| Other comprehensive income | $-559,000 | 6,703 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $46,235,000 | 1,173 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $41,689,000 | 1,284 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $2,607,000 | 645 |
| 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 | $245,000 | 1,854 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $44,541,000 | 1,244 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $40,325,000 | 1,233 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $7,691,000 | 849 |
| 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 | $5,978,000 | 547 |
| Other comprehensive income | $-349,000 | 6,329 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $41,689,000 | 1,309 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $40,325,000 | 1,263 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $5,267,000 | 955 |
| 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 | $15,000 | 5,372 |
| Other comprehensive income | $-296,000 | 6,192 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $45,281,000 | 1,208 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $40,325,000 | 1,276 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $3,575,000 | 944 |
| 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 | $0 | 5,186 |
| Other comprehensive income | $576,000 | 422 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $44,476,000 | 1,227 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $40,325,000 | 1,288 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $1,759,000 | 958 |
| 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 | $201,000 | 257 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $42,285,000 | 1,259 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $35,190,000 | 1,305 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $8,945,000 | 713 |
| 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 | $4,437,000 | 681 |
| Other comprehensive income | $627,000 | 1,344 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $40,325,000 | 1,300 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $29,984,000 | 1,451 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $6,874,000 | 807 |
| 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 | $2,045,000 | 1,284 |
| Other comprehensive income | $377,000 | 1,480 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $35,190,000 | 1,388 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $25,868,000 | 1,581 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $4,819,000 | 1,100 |
| 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 | $1,256,000 | 1,898 |
| Other comprehensive income | $553,000 | 2,189 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $29,984,000 | 1,548 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $23,701,000 | 1,759 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $4,717,000 | 1,163 |
| 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 | $1,335,000 | 1,822 |
| Other comprehensive income | $-1,215,000 | 7,644 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $25,868,000 | 1,731 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $21,120,000 | 1,916 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $3,699,000 | 1,427 |
| 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 | $1,536,000 | 1,618 |
| Other comprehensive income | $418,000 | 489 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $23,701,000 | 1,883 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $17,974,000 | 2,198 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $3,696,000 | 1,465 |
| 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 | $763,000 | 2,610 |
| Other comprehensive income | $213,000 | 1,438 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $21,120,000 | 2,123 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $16,002,000 | 2,552 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $3,179,000 | 1,566 |
| 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 | $792,000 | 2,518 |
| Other comprehensive income | $-415,000 | 9,474 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $17,974,000 | 2,497 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $12,620,000 | 3,028 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $3,044,000 | 1,673 |
| 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 | $529,000 | 3,176 |
| Other comprehensive income | $867,000 | 1,753 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $16,002,000 | 2,788 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $10,917,000 | 3,495 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $1,963,000 | 2,476 |
| 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 | $277,000 | 4,669 |
| Other comprehensive income | $17,000 | 235 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $12,620,000 | 3,228 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $10,071,000 | 3,631 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $2,636,000 | 1,963 |
| 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 | $1,790,000 | 1,123 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $10,917,000 | 3,731 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $8,758,000 | 3,965 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $1,642,000 | 2,838 |
| 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 | $329,000 | 3,769 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $10,071,000 | 3,861 |