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Amcore Bank, Changes in Bank Equity Capital

2010-03-31Rank
Amended balance at previous year-end$97,246,000671
Restatements from amended reports of income, net$088
Net income$-25,442,0007,895
Sale, conversion, retirement of capital stock, net$103,000309
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$2,816,000146
Other transactions with parent holding company$0612
Bank equity capital$74,723,000890
2009-12-31Rank
Amended balance at previous year-end$311,123,000236
Restatements from amended reports of income, net$0318
Net income$-213,153,0007,966
Sale, conversion, retirement of capital stock, net$169,000754
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$04,575
Other comprehensive income$-2,547,0007,910
Other transactions with parent holding company$1,654,0001,060
Bank equity capital$97,246,000675
2009-09-30Rank
Amended balance at previous year-end$311,123,000245
Restatements from amended reports of income, net$0266
Net income$-188,585,0008,058
Sale, conversion, retirement of capital stock, net$62,000873
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$04,094
Other comprehensive income$2,517,000531
Other transactions with parent holding company$1,654,000868
Bank equity capital$126,771,000545
2009-06-30Rank
Amended balance at previous year-end$311,123,000252
Restatements from amended reports of income, net$0248
Net income$-37,791,0008,091
Sale, conversion, retirement of capital stock, net$87,000637
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$03,894
Other comprehensive income$949,000444
Other transactions with parent holding company$1,467,000698
Bank equity capital$275,835,000278
2009-03-31Rank
Amended balance at previous year-end$311,123,000254
Restatements from amended reports of income, net$0143
Net income$-28,529,0008,176
Sale, conversion, retirement of capital stock, net$250,000249
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$10,480,00066
Other transactions with parent holding company$-62,0008,201
Bank equity capital$293,262,000274
2008-12-31Rank
Amended balance at previous year-end$380,586,000222
Restatements from amended reports of income, net$0236
Net income$-90,571,0008,224
Sale, conversion, retirement of capital stock, net$988,000434
Net treasury stock transactions$014
Changes incidental to business combinations, net$8,760,000162
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$-4,634,0007,984
Other transactions with parent holding company$15,994,000219
Bank equity capital$311,123,000256
2008-09-30Rank
Amended balance at previous year-end$380,586,000227
Restatements from amended reports of income, net$0207
Net income$-60,190,0008,325
Sale, conversion, retirement of capital stock, net$678,000339
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$04,916
Other comprehensive income$-9,756,0008,205
Other transactions with parent holding company$15,996,000134
Bank equity capital$327,314,000259
2008-06-30Rank
Amended balance at previous year-end$380,586,000232
Restatements from amended reports of income, net$0170
Net income$-42,270,0008,409
Sale, conversion, retirement of capital stock, net$453,000272
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$04,710
Other comprehensive income$-3,266,0008,117
Other transactions with parent holding company$53,000841
Bank equity capital$335,556,000257
2008-03-31Rank
Amended balance at previous year-end$380,586,000235
Restatements from amended reports of income, net$0132
Net income$-24,173,0008,466
Sale, conversion, retirement of capital stock, net$170,000235
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$6,077,00078
Other transactions with parent holding company$52,000498
Bank equity capital$362,712,000242
2007-12-31Rank
Amended balance at previous year-end$398,802,000215
Restatements from amended reports of income, net$0274
Net income$33,379,000242
Sale, conversion, retirement of capital stock, net$712,000480
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$60,000,000126
Other comprehensive income$7,627,000102
Other transactions with parent holding company$66,0001,049
Bank equity capital$380,586,000243
2007-09-30Rank
Amended balance at previous year-end$398,802,000217
Restatements from amended reports of income, net$0213
Net income$24,974,000254
Sale, conversion, retirement of capital stock, net$520,000401
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$36,000,000136
Other comprehensive income$7,070,00044
Other transactions with parent holding company$68,000809
Bank equity capital$395,434,000232
2007-06-30Rank
Amended balance at previous year-end$398,802,000230
Restatements from amended reports of income, net$0184
Net income$23,494,000209
Sale, conversion, retirement of capital stock, net$469,000308
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$28,000,000137
Other comprehensive income$-3,066,0008,425
Other transactions with parent holding company$69,000637
Bank equity capital$391,768,000241
2007-03-31Rank
Amended balance at previous year-end$398,802,000231
Restatements from amended reports of income, net$0149
Net income$11,439,000216
Sale, conversion, retirement of capital stock, net$89,000380
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$15,000,000104
Other comprehensive income$2,618,000126
Other transactions with parent holding company$75,000373
Bank equity capital$398,023,000240
2006-12-31Rank
Amended balance at previous year-end$399,677,000211
Restatements from amended reports of income, net$0254
Net income$50,240,000203
Sale, conversion, retirement of capital stock, net$1,867,000424
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$55,000,000130
Other comprehensive income$1,923,000155
Other transactions with parent holding company$95,0001,037
Bank equity capital$398,802,000232
2006-09-30Rank
Amended balance at previous year-end$399,677,000224
Restatements from amended reports of income, net$0189
Net income$36,921,000219
Sale, conversion, retirement of capital stock, net$1,473,000342
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$55,000,000104
Other comprehensive income$1,391,000165
Other transactions with parent holding company$101,000858
Bank equity capital$384,563,000247
2006-06-30Rank
Amended balance at previous year-end$399,677,000230
Restatements from amended reports of income, net$0165
Net income$24,956,000222
Sale, conversion, retirement of capital stock, net$1,499,000238
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$20,000,000142
Other comprehensive income$-11,124,0008,658
Other transactions with parent holding company$100,000673
Bank equity capital$395,108,000242
2006-03-31Rank
Amended balance at previous year-end$399,677,000230
Restatements from amended reports of income, net$0125
Net income$12,356,000224
Sale, conversion, retirement of capital stock, net$884,000150
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$10,000,000127
Other comprehensive income$-5,374,0008,673
Other transactions with parent holding company$100,000392
Bank equity capital$397,643,000235
2005-12-31Rank
Amended balance at previous year-end$385,862,000216
Restatements from amended reports of income, net$0233
Net income$52,038,000215
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$24,000,000209
Other comprehensive income$-14,717,0008,723
Other transactions with parent holding company$494,000904
Bank equity capital$399,677,000233
2005-09-30Rank
Amended balance at previous year-end$385,862,000218
Restatements from amended reports of income, net$0197
Net income$39,619,000215
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$19,000,000195
Other comprehensive income$-10,537,0008,746
Other transactions with parent holding company$515,000692
Bank equity capital$396,459,000233
2005-06-30Rank
Amended balance at previous year-end$385,862,000217
Restatements from amended reports of income, net$0167
Net income$26,635,000215
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$17,000,000145
Other comprehensive income$-3,079,0008,767
Other transactions with parent holding company$515,000524
Bank equity capital$392,933,000233
2005-03-31Rank
Amended balance at previous year-end$385,862,000222
Restatements from amended reports of income, net$0137
Net income$13,557,000207
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$9,000,000120
Other comprehensive income$-12,454,0008,824
Other transactions with parent holding company$514,000279
Bank equity capital$378,479,000232
2004-12-31Rank
Amended balance at previous year-end$373,040,000208
Restatements from amended reports of income, net$0236
Net income$52,276,000197
Sale, conversion, retirement of capital stock, net$0872
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$32,500,000168
Other comprehensive income$-7,054,0008,901
Other transactions with parent holding company$100,0001,099
Bank equity capital$385,862,000232
2004-09-30Rank
Amended balance at previous year-end$373,040,000214
Restatements from amended reports of income, net$0194
Net income$38,137,000200
Sale, conversion, retirement of capital stock, net$0738
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$27,500,000152
Other comprehensive income$-2,018,0008,840
Other transactions with parent holding company$110,000890
Bank equity capital$381,769,000233
2004-06-30Rank
Amended balance at previous year-end$373,040,000214
Restatements from amended reports of income, net$0157
Net income$24,129,000215
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$15,000,000150
Other comprehensive income$-13,002,0008,945
Other transactions with parent holding company$103,000707
Bank equity capital$369,270,000229
2004-03-31Rank
Amended balance at previous year-end$373,040,000216
Restatements from amended reports of income, net$0111
Net income$11,413,000215
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$5,000,000175
Other comprehensive income$4,547,000161
Other transactions with parent holding company$96,000433
Bank equity capital$384,096,000222
2003-12-31Rank
Amended balance at previous year-end$359,819,000202
Restatements from amended reports of income, net$0196
Net income$47,939,000206
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$23,000,000211
Other comprehensive income$-12,002,0008,158
Other transactions with parent holding company$284,000796
Bank equity capital$373,040,000223
2003-09-30Rank
Amended balance at previous year-end$359,819,000208
Restatements from amended reports of income, net$0176
Net income$37,241,000211
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$18,000,000211
Other comprehensive income$-9,709,0008,195
Other transactions with parent holding company$90,000691
Bank equity capital$369,441,000223
2003-06-30Rank
Amended balance at previous year-end$359,819,000210
Restatements from amended reports of income, net$0158
Net income$24,446,000212
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$9,000,000226
Other comprehensive income$-2,648,0008,231
Other transactions with parent holding company$83,000519
Bank equity capital$372,700,000219
2003-03-31Rank
Amended balance at previous year-end$359,819,000214
Restatements from amended reports of income, net$0126
Net income$12,242,000206
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$1,000,000667
Other comprehensive income$-1,629,0008,217
Other transactions with parent holding company$76,000303
Bank equity capital$369,508,000218
2002-12-31Rank
Amended balance at previous year-end$315,886,000212
Restatements from amended reports of income, net$0254
Net income$49,113,000200
Sale, conversion, retirement of capital stock, net$565,000459
Net treasury stock transactions$565,00010
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$27,000,000202
Other comprehensive income$21,255,00077
Other transactions with parent holding company$0955
Bank equity capital$359,819,000216
2001-12-31Rank
Amended balance at previous year-end$313,658,000194
Restatements from amended reports of income, net$0218
Net income$47,972,000191
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$45,100,000146
Other comprehensive income$-644,0008,470
Other transactions with parent holding company$0834
Bank equity capital$315,886,000224
2000-12-31Rank
Amended balance at previous year-end$282,718,000198
Restatements from amended reports of income, net$0157
Net income$48,253,000174
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$44,600,000148
Other comprehensive income$27,287,00080
Other transactions with parent holding company$0807
Bank equity capital$313,658,000208
1999-12-31Rank
Amended balance at previous year-end$126,965,000388
Restatements from amended reports of income, net$0136
Net income$45,494,000205
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$176,245,00022
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$42,396,000155
Other comprehensive income$-23,590,0009,010
Other transactions with parent holding company$0821
Bank equity capital$282,718,000218
1998-12-31Rank
Amended balance at previous year-end$115,333,000380
Restatements from amended reports of income, net$0175
Net income$21,514,000319
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$5,136,000620
Other comprehensive income$-4,746,0009,290
Other transactions with parent holding company$0715
Bank equity capital$126,965,000416
1997-12-31Rank
Amended balance at previous year-end$88,082,000462
Restatements from amended reports of income, net$0377
Net income$20,347,000324
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$4,750,000651
Other comprehensive income$6,654,00068
Other transactions with parent holding company$5,000,000115
Bank equity capital$115,333,000439
1996-12-31Rank
Amended balance at previous year-end$84,687,000528
Restatements from amended reports of income, net$0197
Net income$15,398,000423
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$7,500,000509
Other comprehensive income$-4,503,00010,025
Other transactions with parent holding company$0528
Bank equity capital$88,082,000567
1995-12-31Rank
Amended balance at previous year-end$71,845,000591
Restatements from amended reports of income, net$0212
Net income$13,440,000487
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$4,880,000646
Other comprehensive income$4,282,000359
Other transactions with parent holding company$0524
Bank equity capital$84,687,000601
1994-12-31Rank
Amended balance at previous year-end$69,675,000588
Restatements from amended reports of income, net$0244
Net income$12,574,000477
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$7,900,000407
Other comprehensive income$-2,504,00010,538
Other transactions with parent holding company$0545
Bank equity capital$71,845,000624
1993-12-31Rank
Amended balance at previous year-end$63,658,000592
Restatements from amended reports of income, net$0249
Net income$11,619,000493
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$5,602,000435
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$69,675,000626
1992-12-31Rank
Amended balance at previous year-end$68,963,000532
Restatements from amended reports of income, net$0350
Net income$11,299,000440
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$20,103,000129
Other comprehensive income$0551
Other transactions with parent holding company$3,499,000185
Bank equity capital$63,658,000643