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Alliance Bank of Baton Rouge, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$8,742,0005,020
Restatements from amended reports of income, net$0196
Net income$500,0006,339
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$06,255
Other comprehensive income$10,000606
Other transactions with parent holding company$0971
Bank equity capital$9,252,0005,131
2003-09-30Rank
Amended balance at previous year-end$8,742,0005,079
Restatements from amended reports of income, net$0176
Net income$360,0006,593
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$05,492
Other comprehensive income$13,000497
Other transactions with parent holding company$0765
Bank equity capital$9,115,0005,161
2003-06-30Rank
Amended balance at previous year-end$8,742,0005,115
Restatements from amended reports of income, net$0158
Net income$230,0006,708
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$05,186
Other comprehensive income$77,0001,923
Other transactions with parent holding company$0588
Bank equity capital$9,049,0005,188
2003-03-31Rank
Amended balance at previous year-end$8,742,0005,152
Restatements from amended reports of income, net$0126
Net income$112,0006,675
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$03,901
Other comprehensive income$-4,0003,100
Other transactions with parent holding company$0359
Bank equity capital$8,850,0005,179
2002-12-31Rank
Amended balance at previous year-end$8,340,0004,983
Restatements from amended reports of income, net$0254
Net income$390,0006,890
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$06,342
Other comprehensive income$12,0005,996
Other transactions with parent holding company$0955
Bank equity capital$8,742,0005,194
2001-12-31Rank
Amended balance at previous year-end$8,240,0004,861
Restatements from amended reports of income, net$0218
Net income$129,0008,161
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$06,575
Other comprehensive income$-29,0007,857
Other transactions with parent holding company$0834
Bank equity capital$8,340,0005,202
2000-12-31Rank
Amended balance at previous year-end$8,437,0004,559
Restatements from amended reports of income, net$0157
Net income$-236,0009,403
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$06,812
Other comprehensive income$39,0006,762
Other transactions with parent holding company$0807
Bank equity capital$8,240,0005,125
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-557,0009,936
Sale, conversion, retirement of capital stock, net$8,995,00097
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-1,0001,054
Other transactions with parent holding company$0821
Bank equity capital$8,437,0004,898