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Peoples Trust Company, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$15,582,0003,409
Restatements from amended reports of income, net$0197
Net income$716,0005,034
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$1,200,0001,552
Other comprehensive income$24,000220
Other transactions with parent holding company$01,002
Bank equity capital$15,122,0003,764
2005-06-30Rank
Amended balance at previous year-end$15,582,0003,434
Restatements from amended reports of income, net$0167
Net income$413,0005,368
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$1,000,0001,276
Other comprehensive income$50,000497
Other transactions with parent holding company$0825
Bank equity capital$15,045,0003,715
2005-03-31Rank
Amended balance at previous year-end$15,582,0003,490
Restatements from amended reports of income, net$0137
Net income$196,0005,469
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$11,000115
Other transactions with parent holding company$0531
Bank equity capital$15,789,0003,495
2004-12-31Rank
Amended balance at previous year-end$11,866,0004,102
Restatements from amended reports of income, net$0236
Net income$828,0005,186
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$1,514,000252
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$74,000440
Other transactions with parent holding company$1,300,000684
Bank equity capital$15,582,0003,529
2004-09-30Rank
Amended balance at previous year-end$11,866,0004,140
Restatements from amended reports of income, net$0194
Net income$335,0006,690
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$1,757,000193
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-14,0003,734
Other transactions with parent holding company$1,300,000557
Bank equity capital$15,244,0003,604
2004-06-30Rank
Amended balance at previous year-end$11,866,0004,191
Restatements from amended reports of income, net$0157
Net income$47,0008,253
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$-2,906,0008,168
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-224,0004,737
Other transactions with parent holding company$5,963,000147
Bank equity capital$14,746,0003,590
2004-03-31Rank
Amended balance at previous year-end$11,866,0004,237
Restatements from amended reports of income, net$0111
Net income$202,0005,318
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$165,0002,372
Other comprehensive income$91,0003,530
Other transactions with parent holding company$0512
Bank equity capital$11,994,0004,333
2003-12-31Rank
Amended balance at previous year-end$12,154,0003,928
Restatements from amended reports of income, net$8,000145
Net income$662,0005,735
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$726,0002,879
Other comprehensive income$-233,0005,642
Other transactions with parent holding company$1,000966
Bank equity capital$11,866,0004,289
2003-09-30Rank
Amended balance at previous year-end$12,154,0003,983
Restatements from amended reports of income, net$0176
Net income$272,0007,104
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$576,0002,470
Other comprehensive income$-225,0005,717
Other transactions with parent holding company$1,000763
Bank equity capital$11,628,0004,349
2003-06-30Rank
Amended balance at previous year-end$12,154,0004,014
Restatements from amended reports of income, net$0158
Net income$137,0007,587
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$501,0002,114
Other comprehensive income$-21,0005,837
Other transactions with parent holding company$1,000585
Bank equity capital$11,770,0004,312
2003-03-31Rank
Amended balance at previous year-end$12,154,0004,046
Restatements from amended reports of income, net$0126
Net income$84,0007,204
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$105,0002,824
Other comprehensive income$-86,0006,410
Other transactions with parent holding company$1,000355
Bank equity capital$12,048,0004,157
2002-12-31Rank
Amended balance at previous year-end$11,748,0003,784
Restatements from amended reports of income, net$-126,0008,338
Net income$581,0006,049
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$330,0004,150
Other comprehensive income$280,0002,536
Other transactions with parent holding company$1,000952
Bank equity capital$12,154,0004,081
2001-12-31Rank
Amended balance at previous year-end$12,587,0003,411
Restatements from amended reports of income, net$189,00035
Net income$-1,106,0009,443
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$300,0004,338
Other comprehensive income$379,0001,473
Other transactions with parent holding company$-1,0008,493
Bank equity capital$11,748,0003,963
2000-12-31Rank
Amended balance at previous year-end$12,649,0003,238
Restatements from amended reports of income, net$-235,0008,830
Net income$670,0005,532
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$875,0002,505
Other comprehensive income$380,0002,990
Other transactions with parent holding company$-2,0008,731
Bank equity capital$12,587,0003,617
1999-12-31Rank
Amended balance at previous year-end$13,081,0003,212
Restatements from amended reports of income, net$0136
Net income$585,0005,970
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$300,0004,475
Other comprehensive income$-717,0006,764
Other transactions with parent holding company$0821
Bank equity capital$12,649,0003,483
1998-12-31Rank
Amended balance at previous year-end$12,692,0003,192
Restatements from amended reports of income, net$0175
Net income$612,0005,994
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$300,0004,505
Other comprehensive income$77,0002,235
Other transactions with parent holding company$0715
Bank equity capital$13,081,0003,424
1997-12-31Rank
Amended balance at previous year-end$12,613,0003,138
Restatements from amended reports of income, net$0377
Net income$287,0008,480
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$300,0004,480
Other comprehensive income$92,0002,702
Other transactions with parent holding company$0654
Bank equity capital$12,692,0003,482
1996-12-31Rank
Amended balance at previous year-end$12,414,0003,256
Restatements from amended reports of income, net$0197
Net income$620,0006,160
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$300,0004,430
Other comprehensive income$-121,0007,954
Other transactions with parent holding company$0528
Bank equity capital$12,613,0003,510
1995-12-31Rank
Amended balance at previous year-end$10,943,0003,475
Restatements from amended reports of income, net$0212
Net income$729,0005,816
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$300,0004,454
Other comprehensive income$1,042,0001,459
Other transactions with parent holding company$0524
Bank equity capital$12,414,0003,541
1994-12-31Rank
Amended balance at previous year-end$11,784,0003,253
Restatements from amended reports of income, net$0244
Net income$599,0006,570
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$315,0004,300
Other comprehensive income$-1,125,0009,893
Other transactions with parent holding company$0545
Bank equity capital$10,943,0003,718
1993-12-31Rank
Amended balance at previous year-end$11,142,0003,251
Restatements from amended reports of income, net$-78,00011,487
Net income$983,0004,903
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$480,0003,185
Other comprehensive income$217,000730
Other transactions with parent holding company$0566
Bank equity capital$11,784,0003,475
1992-12-31Rank
Amended balance at previous year-end$10,401,0003,329
Restatements from amended reports of income, net$0350
Net income$1,122,0004,097
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$360,0003,542
Other comprehensive income$-21,00011,767
Other transactions with parent holding company$0777
Bank equity capital$11,142,0003,459