American National Bank and Trust Company of Chicago, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$876,540,00091
Restatements from amended reports of income, net$0218
Net income$102,911,000118
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$85,000,00097
Other comprehensive income$2,218,000240
Other transactions with parent holding company$0834
Bank equity capital$896,669,000102
2000-12-31Rank
Amended balance at previous year-end$790,147,00094
Restatements from amended reports of income, net$0157
Net income$57,907,000162
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$50,000,000136
Other comprehensive income$3,486,000353
Other transactions with parent holding company$75,000,00027
Bank equity capital$876,540,000101
1999-12-31Rank
Amended balance at previous year-end$697,973,000102
Restatements from amended reports of income, net$0136
Net income$192,083,00077
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$95,000,00094
Other comprehensive income$-4,909,0008,744
Other transactions with parent holding company$0821
Bank equity capital$790,147,000102
1998-12-31Rank
Amended balance at previous year-end$789,841,00084
Restatements from amended reports of income, net$0175
Net income$177,245,00075
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$270,000,00035
Other comprehensive income$887,000227
Other transactions with parent holding company$0715
Bank equity capital$697,973,000110
1997-12-31Rank
Amended balance at previous year-end$737,319,00088
Restatements from amended reports of income, net$1,806,00088
Net income$150,111,00074
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$100,000,00080
Other comprehensive income$605,000595
Other transactions with parent holding company$0654
Bank equity capital$789,841,00091
1996-12-31Rank
Amended balance at previous year-end$612,811,000107
Restatements from amended reports of income, net$0197
Net income$114,390,00096
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$40,000,000167
Other comprehensive income$118,000279
Other transactions with parent holding company$50,000,00024
Bank equity capital$737,319,000103
1995-12-31Rank
Amended balance at previous year-end$562,104,000107
Restatements from amended reports of income, net$0212
Net income$90,008,000111
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,213,000202
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$48,000,000132
Other comprehensive income$121,0006,253
Other transactions with parent holding company$1,365,000204
Bank equity capital$612,811,000118
1994-12-31Rank
Amended balance at previous year-end$488,339,000119
Restatements from amended reports of income, net$0244
Net income$84,489,000112
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$18,276,000102
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$60,000,000100
Other comprehensive income$0346
Other transactions with parent holding company$31,000,00024
Bank equity capital$562,104,000112
1993-12-31Rank
Amended balance at previous year-end$397,942,000129
Restatements from amended reports of income, net$0249
Net income$60,958,000142
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$41,509,00058
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$14,400,000219
Other comprehensive income$01,984
Other transactions with parent holding company$2,330,000173
Bank equity capital$488,339,000123
1992-12-31Rank
Amended balance at previous year-end$350,842,000121
Restatements from amended reports of income, net$0350
Net income$44,796,000148
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$2,304,000231
Bank equity capital$397,942,000132