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South Holland Trust & Savings Bank, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$65,995,000804
Restatements from amended reports of income, net$0126
Net income$794,0001,985
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$30,599,00026
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-3,344,0008,265
Other transactions with parent holding company$0359
Bank equity capital$94,044,000596
2002-12-31Rank
Amended balance at previous year-end$65,990,000714
Restatements from amended reports of income, net$0254
Net income$-419,0009,013
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$3,500,000818
Other comprehensive income$3,924,000218
Other transactions with parent holding company$0955
Bank equity capital$65,995,000811
2001-12-31Rank
Amended balance at previous year-end$66,450,000677
Restatements from amended reports of income, net$0218
Net income$3,518,0001,526
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$6,500,000487
Other comprehensive income$2,522,000212
Other transactions with parent holding company$0834
Bank equity capital$65,990,000761
2000-12-31Rank
Amended balance at previous year-end$60,635,000680
Restatements from amended reports of income, net$0157
Net income$5,581,000955
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$3,550,000825
Other comprehensive income$3,784,000324
Other transactions with parent holding company$0807
Bank equity capital$66,450,000732
1999-12-31Rank
Amended balance at previous year-end$67,793,000652
Restatements from amended reports of income, net$0136
Net income$4,453,0001,223
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$251,000352
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$4,193,000740
Other comprehensive income$-7,669,0008,876
Other transactions with parent holding company$0821
Bank equity capital$60,635,000760
1998-12-31Rank
Amended balance at previous year-end$61,283,000675
Restatements from amended reports of income, net$0175
Net income$8,973,000645
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$3,918,000793
Other comprehensive income$1,455,000148
Other transactions with parent holding company$0715
Bank equity capital$67,793,000700
1997-12-31Rank
Amended balance at previous year-end$60,540,000659
Restatements from amended reports of income, net$0377
Net income$8,254,000691
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$6,900,000487
Other comprehensive income$-611,0009,686
Other transactions with parent holding company$0654
Bank equity capital$61,283,000774
1996-12-31Rank
Amended balance at previous year-end$57,948,000743
Restatements from amended reports of income, net$0197
Net income$7,007,000780
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$3,000,000936
Other comprehensive income$-1,415,0009,892
Other transactions with parent holding company$0528
Bank equity capital$60,540,000785
1995-12-31Rank
Amended balance at previous year-end$43,443,000920
Restatements from amended reports of income, net$0212
Net income$6,417,000865
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$1,500,0001,485
Other comprehensive income$9,588,000185
Other transactions with parent holding company$0524
Bank equity capital$57,948,000843
1994-12-31Rank
Amended balance at previous year-end$46,668,000837
Restatements from amended reports of income, net$0244
Net income$4,613,0001,097
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$1,850,0001,176
Other comprehensive income$-5,988,00010,820
Other transactions with parent holding company$0545
Bank equity capital$43,443,000971
1993-12-31Rank
Amended balance at previous year-end$40,418,000895
Restatements from amended reports of income, net$0249
Net income$7,500,000721
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$1,250,0001,449
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$46,668,000900
1992-12-31Rank
Amended balance at previous year-end$35,649,000973
Restatements from amended reports of income, net$0350
Net income$7,645,000622
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$2,876,000611
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$40,418,000974