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American Interstate Bank, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$3,628,0007,901
Restatements from amended reports of income, net$0111
Net income$584,0002,568
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$500,0001,173
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$3,713,0007,928
2003-12-31Rank
Amended balance at previous year-end$3,935,0007,595
Restatements from amended reports of income, net$0196
Net income$1,293,0003,942
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$1,600,0001,638
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$3,628,0007,972
2003-09-30Rank
Amended balance at previous year-end$3,935,0007,674
Restatements from amended reports of income, net$0176
Net income$564,0005,565
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$500,0002,657
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$3,999,0007,791
2003-06-30Rank
Amended balance at previous year-end$3,935,0007,726
Restatements from amended reports of income, net$0158
Net income$391,0005,474
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$375,0002,547
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$3,952,0007,849
2003-03-31Rank
Amended balance at previous year-end$3,935,0007,780
Restatements from amended reports of income, net$0126
Net income$207,0005,240
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$200,0002,188
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,943,0007,837
2002-12-31Rank
Amended balance at previous year-end$3,930,0007,565
Restatements from amended reports of income, net$0254
Net income$830,0005,094
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$825,0002,588
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$3,935,0007,840
2001-12-31Rank
Amended balance at previous year-end$4,411,0007,193
Restatements from amended reports of income, net$0218
Net income$669,0005,342
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$1,150,0002,017
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$3,930,0007,856
2000-12-31Rank
Amended balance at previous year-end$4,097,0007,264
Restatements from amended reports of income, net$0157
Net income$814,0004,995
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$500,0003,509
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$4,411,0007,547
1999-12-31Rank
Amended balance at previous year-end$4,086,0007,437
Restatements from amended reports of income, net$0136
Net income$761,0005,227
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$750,0002,753
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$4,097,0007,718
1998-12-31Rank
Amended balance at previous year-end$4,019,0007,482
Restatements from amended reports of income, net$0175
Net income$767,0005,327
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$700,0002,820
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$4,086,0007,842
1997-12-31Rank
Amended balance at previous year-end$914,00010,557
Restatements from amended reports of income, net$0377
Net income$709,0005,861
Sale, conversion, retirement of capital stock, net$3,571,000277
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,175,0001,914
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$4,019,0008,024
1996-12-31Rank
Amended balance at previous year-end$881,00011,122
Restatements from amended reports of income, net$0197
Net income$258,0008,768
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$225,0005,127
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$914,00011,270
1995-12-31Rank
Amended balance at previous year-end$963,00011,531
Restatements from amended reports of income, net$0212
Net income$218,0009,742
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$300,0004,454
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$881,00011,774
1994-12-31Rank
Amended balance at previous year-end$771,00012,322
Restatements from amended reports of income, net$-3,00010,807
Net income$195,00010,332
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$0346
Other transactions with parent holding company$0545
Bank equity capital$963,00012,240
1993-12-31Rank
Amended balance at previous year-end$869,00012,779
Restatements from amended reports of income, net$0249
Net income$177,00011,005
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$275,0004,602
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$771,00012,992
1992-12-31Rank
Amended balance at previous year-end$842,00013,272
Restatements from amended reports of income, net$0350
Net income$202,00010,702
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$175,0005,370
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$869,00013,393