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Marquette Bank Nebraska, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$4,016,0007,479
Restatements from amended reports of income, net$0218
Net income$42,0008,647
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$3,140,000214
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive income$28,0005,620
Other transactions with parent holding company$0834
Bank equity capital$7,226,0005,710
2000-12-31Rank
Amended balance at previous year-end$2,886,0008,261
Restatements from amended reports of income, net$0157
Net income$875,0004,761
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$300,0004,446
Other comprehensive income$554,0002,186
Other transactions with parent holding company$0807
Bank equity capital$4,015,0007,842
1999-12-31Rank
Amended balance at previous year-end$4,184,0007,359
Restatements from amended reports of income, net$0136
Net income$516,0006,319
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$1,200,0001,948
Other comprehensive income$-614,0006,424
Other transactions with parent holding company$0821
Bank equity capital$2,886,0008,756
1998-12-31Rank
Amended balance at previous year-end$3,886,0007,604
Restatements from amended reports of income, net$0175
Net income$593,0006,091
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$400,0003,933
Other comprehensive income$105,0001,775
Other transactions with parent holding company$0715
Bank equity capital$4,184,0007,760
1997-12-31Rank
Amended balance at previous year-end$3,768,0007,805
Restatements from amended reports of income, net$0377
Net income$500,0006,980
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$550,0003,229
Other comprehensive income$168,0001,746
Other transactions with parent holding company$0654
Bank equity capital$3,886,0008,154
1996-12-31Rank
Amended balance at previous year-end$3,663,0008,173
Restatements from amended reports of income, net$0197
Net income$469,0007,121
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$250,0004,887
Other comprehensive income$-114,0007,843
Other transactions with parent holding company$0528
Bank equity capital$3,768,0008,412
1995-12-31Rank
Amended balance at previous year-end$3,545,0008,231
Restatements from amended reports of income, net$0212
Net income$464,0007,520
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$850,0002,297
Other comprehensive income$504,0002,812
Other transactions with parent holding company$0524
Bank equity capital$3,663,0008,736
1994-12-31Rank
Amended balance at previous year-end$3,577,0008,466
Restatements from amended reports of income, net$0244
Net income$665,0006,142
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$300,0004,388
Other comprehensive income$-397,0008,085
Other transactions with parent holding company$0545
Bank equity capital$3,545,0008,747
1993-12-31Rank
Amended balance at previous year-end$5,659,0006,140
Restatements from amended reports of income, net$0249
Net income$643,0006,639
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$2,725,000772
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,577,0008,941
1992-12-31Rank
Amended balance at previous year-end$5,360,0006,266
Restatements from amended reports of income, net$0350
Net income$749,0005,701
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$450,0003,007
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,659,0006,459