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American Bank and Trust, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$10,248,0004,742
Restatements from amended reports of income, net$0111
Net income$108,0006,728
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$65,0004,093
Other transactions with parent holding company$0512
Bank equity capital$10,421,0004,805
2003-12-31Rank
Amended balance at previous year-end$9,894,0004,594
Restatements from amended reports of income, net$0196
Net income$534,0006,207
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$06,255
Other comprehensive income$-180,0005,157
Other transactions with parent holding company$0971
Bank equity capital$10,248,0004,797
2003-09-30Rank
Amended balance at previous year-end$9,894,0004,651
Restatements from amended reports of income, net$0176
Net income$298,0006,961
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$05,492
Other comprehensive income$-180,0005,304
Other transactions with parent holding company$0765
Bank equity capital$10,012,0004,843
2003-06-30Rank
Amended balance at previous year-end$9,894,0004,686
Restatements from amended reports of income, net$0158
Net income$126,0007,687
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$129,0001,469
Other transactions with parent holding company$0588
Bank equity capital$10,149,0004,803
2003-03-31Rank
Amended balance at previous year-end$9,894,0004,722
Restatements from amended reports of income, net$0126
Net income$90,0007,089
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$39,000798
Other transactions with parent holding company$0359
Bank equity capital$10,023,0004,757
2002-12-31Rank
Amended balance at previous year-end$8,899,0004,720
Restatements from amended reports of income, net$-7,0008,194
Net income$784,0005,262
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$92,0005,635
Other comprehensive income$310,0002,344
Other transactions with parent holding company$0955
Bank equity capital$9,894,0004,763
2001-12-31Rank
Amended balance at previous year-end$8,709,0004,662
Restatements from amended reports of income, net$0218
Net income$294,0007,184
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$180,0005,102
Other comprehensive income$76,0004,395
Other transactions with parent holding company$0834
Bank equity capital$8,899,0004,932
2000-12-31Rank
Amended balance at previous year-end$7,544,0004,981
Restatements from amended reports of income, net$0157
Net income$971,0004,470
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$36,0006,503
Other comprehensive income$230,0004,089
Other transactions with parent holding company$0807
Bank equity capital$8,709,0004,913
1999-12-31Rank
Amended balance at previous year-end$7,387,0005,254
Restatements from amended reports of income, net$0136
Net income$712,0005,401
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$277,0004,678
Other comprehensive income$-278,0004,635
Other transactions with parent holding company$0821
Bank equity capital$7,544,0005,341
1998-12-31Rank
Amended balance at previous year-end$6,616,0005,554
Restatements from amended reports of income, net$0175
Net income$843,0005,020
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$89,0006,379
Other comprehensive income$17,0004,443
Other transactions with parent holding company$0715
Bank equity capital$7,387,0005,560
1997-12-31Rank
Amended balance at previous year-end$5,895,0005,992
Restatements from amended reports of income, net$0377
Net income$822,0005,373
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$80,0006,701
Other comprehensive income$-19,0009,302
Other transactions with parent holding company$0654
Bank equity capital$6,618,0006,003
1996-12-31Rank
Amended balance at previous year-end$5,519,0006,453
Restatements from amended reports of income, net$0197
Net income$423,0007,430
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$08,271
Other comprehensive income$-47,0006,109
Other transactions with parent holding company$0528
Bank equity capital$5,895,0006,525
1995-12-31Rank
Amended balance at previous year-end$4,865,0006,829
Restatements from amended reports of income, net$0212
Net income$259,0009,339
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$08,644
Other comprehensive income$395,0003,401
Other transactions with parent holding company$0524
Bank equity capital$5,519,0006,922
1994-12-31Rank
Amended balance at previous year-end$4,866,0007,016
Restatements from amended reports of income, net$0244
Net income$-290,00012,269
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$08,856
Other comprehensive income$-411,0008,171
Other transactions with parent holding company$700,000293
Bank equity capital$4,865,0007,262
1993-12-31Rank
Amended balance at previous year-end$4,582,0007,168
Restatements from amended reports of income, net$0249
Net income$180,00010,970
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$09,002
Other comprehensive income$104,0001,055
Other transactions with parent holding company$0566
Bank equity capital$4,866,0007,426
1992-12-31Rank
Amended balance at previous year-end$5,686,0005,932
Restatements from amended reports of income, net$0350
Net income$-974,00013,538
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$130,0005,992
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,582,0007,534