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U. S. Bank of Idaho, Changes in Bank Equity Capital

1996-12-31Rank
Amended balance at previous year-end$329,637,000184
Restatements from amended reports of income, net$0197
Net income$54,175,000173
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$13,465,000150
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$165,500,00046
Other comprehensive income$-1,379,0009,886
Other transactions with parent holding company$983,000234
Bank equity capital$231,381,000260
1995-12-31Rank
Amended balance at previous year-end$311,459,000198
Restatements from amended reports of income, net$0212
Net income$47,325,000198
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$36,000,000163
Other comprehensive income$9,048,000197
Other transactions with parent holding company$-2,195,00010,499
Bank equity capital$329,637,000214
1994-12-31Rank
Amended balance at previous year-end$288,703,000197
Restatements from amended reports of income, net$0244
Net income$67,778,000149
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,086,000296
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$37,000,000144
Other comprehensive income$-10,108,00010,913
Other transactions with parent holding company$0545
Bank equity capital$311,459,000209
1993-12-31Rank
Amended balance at previous year-end$249,276,000204
Restatements from amended reports of income, net$0249
Net income$61,750,000141
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$28,000,000142
Other comprehensive income$5,677,00057
Other transactions with parent holding company$0566
Bank equity capital$288,703,000202
1992-12-31Rank
Amended balance at previous year-end$229,832,000193
Restatements from amended reports of income, net$0350
Net income$53,944,000124
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$34,500,00079
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$249,276,000213