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American Investment Financial, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$18,930,0002,809
Restatements from amended reports of income, net$0111
Net income$922,0001,707
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$03,817
Other comprehensive income$-1,0008,305
Other transactions with parent holding company$0512
Bank equity capital$19,851,0002,812
2003-12-31Rank
Amended balance at previous year-end$19,346,0002,581
Restatements from amended reports of income, net$0196
Net income$1,631,0003,339
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$2,000,0001,361
Other comprehensive income$-47,0002,912
Other transactions with parent holding company$0971
Bank equity capital$18,930,0002,853
2003-09-30Rank
Amended balance at previous year-end$19,346,0002,623
Restatements from amended reports of income, net$0176
Net income$1,206,0003,489
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$2,000,000995
Other comprehensive income$-43,0002,926
Other transactions with parent holding company$0765
Bank equity capital$18,509,0002,907
2003-06-30Rank
Amended balance at previous year-end$19,346,0002,643
Restatements from amended reports of income, net$0158
Net income$1,662,0001,917
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$2,000,000728
Other comprehensive income$-17,0005,700
Other transactions with parent holding company$0588
Bank equity capital$18,991,0002,837
2003-03-31Rank
Amended balance at previous year-end$19,346,0002,666
Restatements from amended reports of income, net$0126
Net income$973,0001,655
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$1,000,000667
Other comprehensive income$-10,0003,650
Other transactions with parent holding company$0359
Bank equity capital$19,309,0002,741
2002-12-31Rank
Amended balance at previous year-end$18,463,0002,515
Restatements from amended reports of income, net$0254
Net income$4,933,0001,275
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$4,000,000734
Other comprehensive income$-50,0007,935
Other transactions with parent holding company$0955
Bank equity capital$19,346,0002,695
2001-12-31Rank
Amended balance at previous year-end$15,787,0002,769
Restatements from amended reports of income, net$0218
Net income$2,578,0002,030
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$98,0003,985
Other transactions with parent holding company$0834
Bank equity capital$18,463,0002,641
2000-12-31Rank
Amended balance at previous year-end$16,275,0002,519
Restatements from amended reports of income, net$0157
Net income$2,012,0002,542
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$2,500,0001,106
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$15,787,0002,943
1999-12-31Rank
Amended balance at previous year-end$15,431,0002,726
Restatements from amended reports of income, net$0136
Net income$844,0004,923
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$0100
Other transactions with parent holding company$0821
Bank equity capital$16,275,0002,724
1998-12-31Rank
Amended balance at previous year-end$14,247,0002,851
Restatements from amended reports of income, net$0175
Net income$1,194,0003,945
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$07,433
Other comprehensive income$-10,0007,850
Other transactions with parent holding company$0715
Bank equity capital$15,431,0002,911
1997-12-31Rank
Amended balance at previous year-end$13,446,0002,939
Restatements from amended reports of income, net$0377
Net income$791,0005,500
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$07,816
Other comprehensive income$10,0006,237
Other transactions with parent holding company$0654
Bank equity capital$14,247,0003,117
1996-12-31Rank
Amended balance at previous year-end$13,518,0002,987
Restatements from amended reports of income, net$0197
Net income$938,0004,736
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$1,000,0002,101
Other comprehensive income$-10,0003,899
Other transactions with parent holding company$0528
Bank equity capital$13,446,0003,299
1995-12-31Rank
Amended balance at previous year-end$12,498,0003,053
Restatements from amended reports of income, net$0212
Net income$896,0005,011
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$124,0006,202
Other transactions with parent holding company$0524
Bank equity capital$13,518,0003,251
1994-12-31Rank
Amended balance at previous year-end$12,140,0003,141
Restatements from amended reports of income, net$0244
Net income$543,0006,991
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$08,856
Other comprehensive income$-185,0006,334
Other transactions with parent holding company$0545
Bank equity capital$12,498,0003,255
1993-12-31Rank
Amended balance at previous year-end$11,292,0003,193
Restatements from amended reports of income, net$0249
Net income$776,0005,833
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$72,0001,206
Other transactions with parent holding company$0566
Bank equity capital$12,140,0003,357
1992-12-31Rank
Amended balance at previous year-end$6,663,0005,158
Restatements from amended reports of income, net$0350
Net income$4,629,0001,031
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$11,292,0003,399