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Post Oak Bank, N.A., Changes in Bank Equity Capital

2018-09-30Rank
Amended balance at previous year-end$154,752,000526
Restatements from amended reports of income, net$0131
Net income$15,214,000506
Sale, conversion, retirement of capital stock, net$0633
Net treasury stock transactions$016
Changes incidental to business combinations, net$0152
Cash dividends declared on preferred stock$047
Cash dividends declared on common stock$7,500,000390
Other comprehensive income$-301,0002,283
Other transactions with parent holding company$0418
Bank equity capital$162,165,000549
2018-06-30Rank
Amended balance at previous year-end$154,752,000531
Restatements from amended reports of income, net$0121
Net income$10,692,000485
Sale, conversion, retirement of capital stock, net$0620
Net treasury stock transactions$015
Changes incidental to business combinations, net$0111
Cash dividends declared on preferred stock$043
Cash dividends declared on common stock$03,465
Other comprehensive income$-260,0002,523
Other transactions with parent holding company$0348
Bank equity capital$165,184,000532
2018-03-31Rank
Amended balance at previous year-end$154,752,000540
Restatements from amended reports of income, net$0120
Net income$5,078,000492
Sale, conversion, retirement of capital stock, net$0580
Net treasury stock transactions$010
Changes incidental to business combinations, net$059
Cash dividends declared on preferred stock$033
Cash dividends declared on common stock$02,753
Other comprehensive income$-227,0002,592
Other transactions with parent holding company$0244
Bank equity capital$159,603,000549
2017-12-31Rank
Amended balance at previous year-end$122,963,000628
Restatements from amended reports of income, net$0127
Net income$16,155,000482
Sale, conversion, retirement of capital stock, net$0711
Net treasury stock transactions$017
Changes incidental to business combinations, net$16,317,000116
Cash dividends declared on preferred stock$062
Cash dividends declared on common stock$2,500,0001,173
Other comprehensive income$36,0002,406
Other transactions with parent holding company$0577
Bank equity capital$152,972,000550
2017-09-30Rank
Amended balance at previous year-end$122,963,000638
Restatements from amended reports of income, net$081
Net income$11,834,000537
Sale, conversion, retirement of capital stock, net$0677
Net treasury stock transactions$017
Changes incidental to business combinations, net$16,317,00081
Cash dividends declared on preferred stock$050
Cash dividends declared on common stock$2,500,000877
Other comprehensive income$404,0002,004
Other transactions with parent holding company$0473
Bank equity capital$149,018,000571
2017-06-30Rank
Amended balance at previous year-end$122,963,000650
Restatements from amended reports of income, net$065
Net income$7,617,000552
Sale, conversion, retirement of capital stock, net$0659
Net treasury stock transactions$017
Changes incidental to business combinations, net$16,317,00062
Cash dividends declared on preferred stock$050
Cash dividends declared on common stock$2,500,000618
Other comprehensive income$337,0002,360
Other transactions with parent holding company$0393
Bank equity capital$144,734,000581
2017-03-31Rank
Amended balance at previous year-end$122,963,000659
Restatements from amended reports of income, net$048
Net income$3,190,000629
Sale, conversion, retirement of capital stock, net$0632
Net treasury stock transactions$011
Changes incidental to business combinations, net$042
Cash dividends declared on preferred stock$042
Cash dividends declared on common stock$2,500,000331
Other comprehensive income$127,0002,216
Other transactions with parent holding company$0258
Bank equity capital$123,780,000674
2016-12-31Rank
Amended balance at previous year-end$111,417,000688
Restatements from amended reports of income, net$094
Net income$11,773,000660
Sale, conversion, retirement of capital stock, net$0759
Net treasury stock transactions$013
Changes incidental to business combinations, net$0208
Cash dividends declared on preferred stock$084
Cash dividends declared on common stock$04,206
Other comprehensive income$-227,0002,889
Other transactions with parent holding company$0561
Bank equity capital$122,962,000665
2016-09-30Rank
Amended balance at previous year-end$111,417,000694
Restatements from amended reports of income, net$077
Net income$8,550,000684
Sale, conversion, retirement of capital stock, net$0719
Net treasury stock transactions$015
Changes incidental to business combinations, net$0161
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$03,756
Other comprehensive income$446,0001,883
Other transactions with parent holding company$0445
Bank equity capital$120,413,000689
2016-06-30Rank
Amended balance at previous year-end$111,417,000703
Restatements from amended reports of income, net$064
Net income$5,481,000690
Sale, conversion, retirement of capital stock, net$0705
Net treasury stock transactions$012
Changes incidental to business combinations, net$0111
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$03,616
Other comprehensive income$384,0002,364
Other transactions with parent holding company$0363
Bank equity capital$117,282,000703
2016-03-31Rank
Amended balance at previous year-end$111,417,000713
Restatements from amended reports of income, net$042
Net income$2,765,000659
Sale, conversion, retirement of capital stock, net$0659
Net treasury stock transactions$09
Changes incidental to business combinations, net$058
Cash dividends declared on preferred stock$061
Cash dividends declared on common stock$02,853
Other comprehensive income$272,0001,992
Other transactions with parent holding company$0240
Bank equity capital$114,454,000715
2015-12-31Rank
Amended balance at previous year-end$84,991,000857
Restatements from amended reports of income, net$095
Net income$10,412,000704
Sale, conversion, retirement of capital stock, net$0804
Net treasury stock transactions$016
Changes incidental to business combinations, net$16,084,000117
Cash dividends declared on preferred stock$097
Cash dividends declared on common stock$04,244
Other comprehensive income$-70,0003,769
Other transactions with parent holding company$0551
Bank equity capital$111,417,000715
2015-09-30Rank
Amended balance at previous year-end$84,991,000872
Restatements from amended reports of income, net$082
Net income$7,755,000706
Sale, conversion, retirement of capital stock, net$0773
Net treasury stock transactions$014
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$092
Cash dividends declared on common stock$03,772
Other comprehensive income$61,0002,213
Other transactions with parent holding company$0449
Bank equity capital$92,807,000850
2015-06-30Rank
Amended balance at previous year-end$84,991,000884
Restatements from amended reports of income, net$071
Net income$5,002,000735
Sale, conversion, retirement of capital stock, net$0751
Net treasury stock transactions$015
Changes incidental to business combinations, net$0117
Cash dividends declared on preferred stock$095
Cash dividends declared on common stock$03,607
Other comprehensive income$-12,0002,507
Other transactions with parent holding company$0383
Bank equity capital$89,980,000868
2015-03-31Rank
Amended balance at previous year-end$84,991,000891
Restatements from amended reports of income, net$050
Net income$2,401,000737
Sale, conversion, retirement of capital stock, net$0697
Net treasury stock transactions$013
Changes incidental to business combinations, net$069
Cash dividends declared on preferred stock$085
Cash dividends declared on common stock$02,837
Other comprehensive income$40,0004,137
Other transactions with parent holding company$0283
Bank equity capital$87,432,000890
2014-12-31Rank
Amended balance at previous year-end$76,832,000908
Restatements from amended reports of income, net$0102
Net income$8,021,000818
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$017
Changes incidental to business combinations, net$0194
Cash dividends declared on preferred stock$0118
Cash dividends declared on common stock$04,301
Other comprehensive income$138,0003,971
Other transactions with parent holding company$0601
Bank equity capital$84,991,000904
2014-09-30Rank
Amended balance at previous year-end$76,832,000919
Restatements from amended reports of income, net$081
Net income$5,691,000873
Sale, conversion, retirement of capital stock, net$0819
Net treasury stock transactions$013
Changes incidental to business combinations, net$0140
Cash dividends declared on preferred stock$0107
Cash dividends declared on common stock$03,785
Other comprehensive income$81,0004,386
Other transactions with parent holding company$0501
Bank equity capital$82,604,000920
2014-06-30Rank
Amended balance at previous year-end$76,832,000924
Restatements from amended reports of income, net$070
Net income$3,430,000956
Sale, conversion, retirement of capital stock, net$0794
Net treasury stock transactions$012
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0106
Cash dividends declared on common stock$03,605
Other comprehensive income$95,0004,522
Other transactions with parent holding company$0402
Bank equity capital$80,357,000934
2014-03-31Rank
Amended balance at previous year-end$76,832,000939
Restatements from amended reports of income, net$047
Net income$1,551,0001,011
Sale, conversion, retirement of capital stock, net$0747
Net treasury stock transactions$010
Changes incidental to business combinations, net$060
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$02,819
Other comprehensive income$100,0003,710
Other transactions with parent holding company$0285
Bank equity capital$78,483,000947
2013-12-31Rank
Amended balance at previous year-end$70,407,000989
Restatements from amended reports of income, net$0172
Net income$6,720,000930
Sale, conversion, retirement of capital stock, net$0924
Net treasury stock transactions$017
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$04,272
Other comprehensive income$-295,0002,496
Other transactions with parent holding company$0597
Bank equity capital$76,832,000943
2013-09-30Rank
Amended balance at previous year-end$70,407,0001,002
Restatements from amended reports of income, net$0139
Net income$4,880,000957
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$016
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0127
Cash dividends declared on common stock$03,703
Other comprehensive income$-288,0002,534
Other transactions with parent holding company$0488
Bank equity capital$74,999,000967
2013-06-30Rank
Amended balance at previous year-end$70,407,0001,008
Restatements from amended reports of income, net$0117
Net income$3,142,000980
Sale, conversion, retirement of capital stock, net$0838
Net treasury stock transactions$015
Changes incidental to business combinations, net$080
Cash dividends declared on preferred stock$0128
Cash dividends declared on common stock$03,474
Other comprehensive income$-263,0002,594
Other transactions with parent holding company$0404
Bank equity capital$73,286,000979
2013-03-31Rank
Amended balance at previous year-end$70,407,0001,019
Restatements from amended reports of income, net$062
Net income$1,505,0001,009
Sale, conversion, retirement of capital stock, net$0789
Net treasury stock transactions$014
Changes incidental to business combinations, net$038
Cash dividends declared on preferred stock$0116
Cash dividends declared on common stock$02,636
Other comprehensive income$-35,0003,370
Other transactions with parent holding company$0289
Bank equity capital$71,877,0001,017
2012-12-31Rank
Amended balance at previous year-end$57,901,0001,186
Restatements from amended reports of income, net$0147
Net income$5,001,0001,194
Sale, conversion, retirement of capital stock, net$01,002
Net treasury stock transactions$013
Changes incidental to business combinations, net$0160
Cash dividends declared on preferred stock$0145
Cash dividends declared on common stock$04,285
Other comprehensive income$5,0003,395
Other transactions with parent holding company$7,500,000129
Bank equity capital$70,407,0001,025
2012-09-30Rank
Amended balance at previous year-end$57,901,0001,202
Restatements from amended reports of income, net$0106
Net income$3,617,0001,244
Sale, conversion, retirement of capital stock, net$0952
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$03,676
Other comprehensive income$26,0004,281
Other transactions with parent holding company$7,500,000105
Bank equity capital$69,044,0001,050
2012-06-30Rank
Amended balance at previous year-end$57,901,0001,206
Restatements from amended reports of income, net$092
Net income$2,383,0001,254
Sale, conversion, retirement of capital stock, net$0928
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$-3,0005,106
Other transactions with parent holding company$0491
Bank equity capital$60,281,0001,204
2012-03-31Rank
Amended balance at previous year-end$57,901,0001,214
Restatements from amended reports of income, net$067
Net income$1,257,0001,170
Sale, conversion, retirement of capital stock, net$0861
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$-76,0005,710
Other transactions with parent holding company$0343
Bank equity capital$59,082,0001,207
2011-12-31Rank
Amended balance at previous year-end$53,835,0001,188
Restatements from amended reports of income, net$0167
Net income$4,063,0001,236
Sale, conversion, retirement of capital stock, net$01,108
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$3,0005,509
Other transactions with parent holding company$0936
Bank equity capital$57,901,0001,222
2011-09-30Rank
Amended balance at previous year-end$53,835,0001,204
Restatements from amended reports of income, net$0134
Net income$2,601,0001,465
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$37,0005,412
Other transactions with parent holding company$0807
Bank equity capital$56,473,0001,265
2011-06-30Rank
Amended balance at previous year-end$53,835,0001,215
Restatements from amended reports of income, net$0115
Net income$1,675,0001,466
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$53,0005,173
Other transactions with parent holding company$0590
Bank equity capital$55,563,0001,240
2011-03-31Rank
Amended balance at previous year-end$53,835,0001,226
Restatements from amended reports of income, net$090
Net income$719,0001,633
Sale, conversion, retirement of capital stock, net$50,000359
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$-23,0005,989
Other transactions with parent holding company$0452
Bank equity capital$54,581,0001,230
2010-12-31Rank
Amended balance at previous year-end$51,244,0001,251
Restatements from amended reports of income, net$0194
Net income$2,411,0001,709
Sale, conversion, retirement of capital stock, net$198,000628
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-18,0003,124
Other transactions with parent holding company$01,246
Bank equity capital$53,834,0001,234
2010-09-30Rank
Amended balance at previous year-end$51,244,0001,258
Restatements from amended reports of income, net$0155
Net income$1,736,0001,903
Sale, conversion, retirement of capital stock, net$149,000558
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$46,0004,816
Other transactions with parent holding company$01,025
Bank equity capital$53,175,0001,285
2010-06-30Rank
Amended balance at previous year-end$51,244,0001,267
Restatements from amended reports of income, net$0126
Net income$1,014,0002,090
Sale, conversion, retirement of capital stock, net$99,000484
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$-15,0006,775
Other transactions with parent holding company$0852
Bank equity capital$52,341,0001,296
2010-03-31Rank
Amended balance at previous year-end$51,244,0001,289
Restatements from amended reports of income, net$088
Net income$454,0002,309
Sale, conversion, retirement of capital stock, net$50,000415
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$10,0003,962
Other transactions with parent holding company$0612
Bank equity capital$51,758,0001,308
2009-12-31Rank
Amended balance at previous year-end$36,615,0001,766
Restatements from amended reports of income, net$0318
Net income$1,513,0002,100
Sale, conversion, retirement of capital stock, net$282,000646
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$97,0004,111
Other comprehensive income$-69,0006,120
Other transactions with parent holding company$13,000,000325
Bank equity capital$51,244,0001,295
2009-09-30Rank
Amended balance at previous year-end$36,615,0001,789
Restatements from amended reports of income, net$0266
Net income$1,023,0002,448
Sale, conversion, retirement of capital stock, net$212,000570
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$97,0003,583
Other comprehensive income$-70,0007,064
Other transactions with parent holding company$13,000,000264
Bank equity capital$50,683,0001,358
2009-06-30Rank
Amended balance at previous year-end$36,615,0001,814
Restatements from amended reports of income, net$0248
Net income$541,0002,950
Sale, conversion, retirement of capital stock, net$141,000535
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$97,0003,295
Other comprehensive income$-176,0006,541
Other transactions with parent holding company$01,248
Bank equity capital$37,024,0001,852
2009-03-31Rank
Amended balance at previous year-end$36,615,0001,832
Restatements from amended reports of income, net$0143
Net income$221,0003,700
Sale, conversion, retirement of capital stock, net$-25,0008,199
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-25,0005,826
Other transactions with parent holding company$0858
Bank equity capital$36,786,0001,875
2008-12-31Rank
Amended balance at previous year-end$35,067,0001,876
Restatements from amended reports of income, net$0236
Net income$1,273,0002,804
Sale, conversion, retirement of capital stock, net$115,000933
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$160,0002,504
Other transactions with parent holding company$01,526
Bank equity capital$36,615,0001,843
2008-09-30Rank
Amended balance at previous year-end$35,067,0001,902
Restatements from amended reports of income, net$0207
Net income$1,001,0003,097
Sale, conversion, retirement of capital stock, net$86,000827
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$11,0001,431
Other transactions with parent holding company$01,225
Bank equity capital$36,165,0001,880
2008-06-30Rank
Amended balance at previous year-end$35,067,0001,926
Restatements from amended reports of income, net$0170
Net income$658,0003,438
Sale, conversion, retirement of capital stock, net$58,000732
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-83,0003,894
Other transactions with parent holding company$0955
Bank equity capital$35,700,0001,923
2008-03-31Rank
Amended balance at previous year-end$35,067,0001,954
Restatements from amended reports of income, net$0132
Net income$320,0003,655
Sale, conversion, retirement of capital stock, net$29,000608
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$108,0003,787
Other transactions with parent holding company$0626
Bank equity capital$35,524,0001,979
2007-12-31Rank
Amended balance at previous year-end$14,342,0004,007
Restatements from amended reports of income, net$0274
Net income$359,0006,209
Sale, conversion, retirement of capital stock, net$20,317,00084
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$49,0005,340
Other transactions with parent holding company$01,147
Bank equity capital$35,067,0001,986
2007-09-30Rank
Amended balance at previous year-end$14,342,0004,039
Restatements from amended reports of income, net$0213
Net income$-84,0007,829
Sale, conversion, retirement of capital stock, net$20,297,00057
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$19,0004,761
Other transactions with parent holding company$0910
Bank equity capital$34,574,0001,986
2007-06-30Rank
Amended balance at previous year-end$14,342,0004,102
Restatements from amended reports of income, net$0184
Net income$-282,0008,186
Sale, conversion, retirement of capital stock, net$20,353,00042
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-26,0003,427
Other transactions with parent holding company$0754
Bank equity capital$34,387,0001,967
2007-03-31Rank
Amended balance at previous year-end$14,342,0004,150
Restatements from amended reports of income, net$0149
Net income$-176,0008,300
Sale, conversion, retirement of capital stock, net$33,000568
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$4,0006,007
Other transactions with parent holding company$0507
Bank equity capital$14,203,0004,285
2006-12-31Rank
Amended balance at previous year-end$13,702,0003,926
Restatements from amended reports of income, net$0254
Net income$513,0006,106
Sale, conversion, retirement of capital stock, net$88,000906
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$39,0004,614
Other transactions with parent holding company$01,149
Bank equity capital$14,342,0004,184
2006-09-30Rank
Amended balance at previous year-end$13,702,0003,983
Restatements from amended reports of income, net$0189
Net income$127,0007,595
Sale, conversion, retirement of capital stock, net$82,000739
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$05,267
Other comprehensive income$9,0005,020
Other transactions with parent holding company$0978
Bank equity capital$13,920,0004,257
2006-06-30Rank
Amended balance at previous year-end$13,702,0004,024
Restatements from amended reports of income, net$0165
Net income$27,0008,052
Sale, conversion, retirement of capital stock, net$81,000571
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$05,039
Other comprehensive income$-30,0002,738
Other transactions with parent holding company$0801
Bank equity capital$13,780,0004,163
2006-03-31Rank
Amended balance at previous year-end$13,702,0004,056
Restatements from amended reports of income, net$0125
Net income$79,0007,057
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$03,919
Other comprehensive income$-4,0002,699
Other transactions with parent holding company$0535
Bank equity capital$13,777,0004,119
2005-12-31Rank
Amended balance at previous year-end$13,817,0003,749
Restatements from amended reports of income, net$0233
Net income$-47,0008,332
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$06,030
Other comprehensive income$-68,0002,855
Other transactions with parent holding company$01,206
Bank equity capital$13,702,0004,101
2005-09-30Rank
Amended balance at previous year-end$13,817,0003,778
Restatements from amended reports of income, net$0197
Net income$-84,0008,439
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$05,292
Other comprehensive income$-27,0002,489
Other transactions with parent holding company$01,002
Bank equity capital$13,706,0004,082
2005-06-30Rank
Amended balance at previous year-end$13,817,0003,804
Restatements from amended reports of income, net$0167
Net income$-195,0008,581
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$05,044
Other comprehensive income$-16,0003,470
Other transactions with parent holding company$0825
Bank equity capital$13,606,0004,040
2005-03-31Rank
Amended balance at previous year-end$13,817,0003,863
Restatements from amended reports of income, net$0137
Net income$-157,0008,716
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$03,836
Other comprehensive income$-26,0002,060
Other transactions with parent holding company$0531
Bank equity capital$13,634,0003,945
2004-12-31Rank
Amended balance at previous year-end$08,853
Restatements from amended reports of income, net$0236
Net income$-1,117,0008,851
Sale, conversion, retirement of capital stock, net$14,934,00054
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$0896
Other transactions with parent holding company$01,210
Bank equity capital$13,817,0003,905
2004-09-30Rank
Amended balance at previous year-end$08,936
Restatements from amended reports of income, net$0194
Net income$-764,0008,889
Sale, conversion, retirement of capital stock, net$14,934,00045
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$01,848
Other transactions with parent holding company$0999
Bank equity capital$14,170,0003,833