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Allegiant Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$272,619,000257
Restatements from amended reports of income, net$0157
Net income$2,658,0001,227
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$255,037,00010
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-3,901,0008,725
Other transactions with parent holding company$0831
Bank equity capital$526,413,000180
2004-03-31Rank
Amended balance at previous year-end$272,619,000259
Restatements from amended reports of income, net$0111
Net income$4,064,000453
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$03,817
Other comprehensive income$2,055,000271
Other transactions with parent holding company$0512
Bank equity capital$278,738,000264
2003-12-31Rank
Amended balance at previous year-end$220,884,000284
Restatements from amended reports of income, net$0196
Net income$28,489,000289
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$3,000,000986
Other comprehensive income$-3,754,0008,059
Other transactions with parent holding company$30,000,00052
Bank equity capital$272,619,000267
2003-09-30Rank
Amended balance at previous year-end$220,884,000294
Restatements from amended reports of income, net$0176
Net income$21,557,000303
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$3,000,000715
Other comprehensive income$-3,475,0008,090
Other transactions with parent holding company$30,000,00033
Bank equity capital$265,966,000272
2003-06-30Rank
Amended balance at previous year-end$220,884,000296
Restatements from amended reports of income, net$0158
Net income$14,180,000309
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$3,000,000500
Other comprehensive income$151,0001,330
Other transactions with parent holding company$30,000,00020
Bank equity capital$262,215,000270
2003-03-31Rank
Amended balance at previous year-end$220,884,000302
Restatements from amended reports of income, net$0126
Net income$6,871,000312
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$3,000,000274
Other comprehensive income$-1,180,0008,172
Other transactions with parent holding company$0359
Bank equity capital$223,575,000304
2002-12-31Rank
Amended balance at previous year-end$175,680,000318
Restatements from amended reports of income, net$0254
Net income$23,457,000326
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$21,580,00079
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$2,000,0001,287
Other comprehensive income$2,762,000307
Other transactions with parent holding company$-595,0008,336
Bank equity capital$220,884,000303
2001-12-31Rank
Amended balance at previous year-end$102,432,000451
Restatements from amended reports of income, net$0218
Net income$12,848,000468
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$63,388,00051
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$1,000,0002,198
Other comprehensive income$-1,115,0008,506
Other transactions with parent holding company$-873,0008,562
Bank equity capital$175,680,000341
2000-12-31Rank
Amended balance at previous year-end$72,529,000580
Restatements from amended reports of income, net$0157
Net income$8,799,000635
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$19,679,000107
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$1,425,000866
Other transactions with parent holding company$0807
Bank equity capital$102,432,000490
1999-12-31Rank
Amended balance at previous year-end$58,787,000730
Restatements from amended reports of income, net$0136
Net income$6,593,000860
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$07,087
Other comprehensive income$-851,0007,089
Other transactions with parent holding company$8,000,000122
Bank equity capital$72,529,000652
1998-12-31Rank
Amended balance at previous year-end$44,287,000900
Restatements from amended reports of income, net$0175
Net income$6,527,000842
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$6,959,000216
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$14,0004,664
Other transactions with parent holding company$1,000,000355
Bank equity capital$58,787,000787
1997-12-31Rank
Amended balance at previous year-end$23,554,0001,652
Restatements from amended reports of income, net$0377
Net income$3,011,0001,767
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$1,300,0001,766
Other comprehensive income$61,0003,483
Other transactions with parent holding company$18,961,00056
Bank equity capital$44,287,0001,025
1996-12-31Rank
Amended balance at previous year-end$22,589,0001,804
Restatements from amended reports of income, net$0197
Net income$2,452,0002,024
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$1,600,0001,487
Other comprehensive income$113,000287
Other transactions with parent holding company$0528
Bank equity capital$23,554,0001,900
1995-12-31Rank
Amended balance at previous year-end$10,191,0003,725
Restatements from amended reports of income, net$0212
Net income$1,814,0002,720
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,228,000298
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$-19,00010,428
Other transactions with parent holding company$7,375,00081
Bank equity capital$22,589,0001,991
1994-12-31Rank
Amended balance at previous year-end$6,266,0005,820
Restatements from amended reports of income, net$0244
Net income$673,0006,090
Sale, conversion, retirement of capital stock, net$322,000615
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-70,0004,293
Other transactions with parent holding company$3,000,000137
Bank equity capital$10,191,0003,970
1993-12-31Rank
Amended balance at previous year-end$2,881,0009,483
Restatements from amended reports of income, net$0249
Net income$97,00011,883
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$32,0008,312
Other comprehensive income$01,984
Other transactions with parent holding company$3,320,000146
Bank equity capital$6,266,0006,166
1992-12-31Rank
Amended balance at previous year-end$2,414,00010,312
Restatements from amended reports of income, net$0350
Net income$102,00011,979
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$35,0008,039
Other comprehensive income$0551
Other transactions with parent holding company$400,000459
Bank equity capital$2,881,0009,948