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Arapahoe Bank and Trust, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$16,608,0003,046
Restatements from amended reports of income, net$0158
Net income$580,0004,386
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$297,0002,920
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$16,891,0003,153
2003-03-31Rank
Amended balance at previous year-end$16,608,0003,072
Restatements from amended reports of income, net$0126
Net income$301,0004,230
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$16,909,0003,096
2002-12-31Rank
Amended balance at previous year-end$16,584,0002,770
Restatements from amended reports of income, net$0254
Net income$1,131,0004,248
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$-1,0008,343
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$1,106,0002,054
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$16,608,0003,103
2001-12-31Rank
Amended balance at previous year-end$16,156,0002,702
Restatements from amended reports of income, net$0218
Net income$1,515,0003,203
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$1,088,0002,091
Other comprehensive income$1,0006,539
Other transactions with parent holding company$0834
Bank equity capital$16,584,0002,908
2000-12-31Rank
Amended balance at previous year-end$14,545,0002,816
Restatements from amended reports of income, net$0157
Net income$2,051,0002,504
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$438,0003,777
Other comprehensive income$-2,0008,637
Other transactions with parent holding company$0807
Bank equity capital$16,156,0002,874
1999-12-31Rank
Amended balance at previous year-end$14,215,0002,955
Restatements from amended reports of income, net$0136
Net income$1,673,0002,973
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$1,331,0001,827
Other comprehensive income$-12,0001,295
Other transactions with parent holding company$0821
Bank equity capital$14,545,0003,037
1998-12-31Rank
Amended balance at previous year-end$13,578,0002,980
Restatements from amended reports of income, net$0175
Net income$1,472,0003,312
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$879,0002,424
Other comprehensive income$44,0003,092
Other transactions with parent holding company$0715
Bank equity capital$14,215,0003,150
1997-12-31Rank
Amended balance at previous year-end$12,350,0003,211
Restatements from amended reports of income, net$0377
Net income$1,679,0003,020
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$431,0003,775
Other comprehensive income$-20,0009,319
Other transactions with parent holding company$0654
Bank equity capital$13,578,0003,257
1996-12-31Rank
Amended balance at previous year-end$11,309,0003,569
Restatements from amended reports of income, net$0197
Net income$1,588,0003,022
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$444,0003,660
Other comprehensive income$-103,0007,638
Other transactions with parent holding company$0528
Bank equity capital$12,350,0003,584
1995-12-31Rank
Amended balance at previous year-end$9,794,0003,882
Restatements from amended reports of income, net$0212
Net income$1,395,0003,478
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$444,0003,611
Other comprehensive income$564,0002,559
Other transactions with parent holding company$0524
Bank equity capital$11,309,0003,879
1994-12-31Rank
Amended balance at previous year-end$9,331,0004,098
Restatements from amended reports of income, net$0244
Net income$1,315,0003,565
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$383,0003,831
Other comprehensive income$-469,0008,472
Other transactions with parent holding company$0545
Bank equity capital$9,794,0004,137
1993-12-31Rank
Amended balance at previous year-end$7,903,0004,585
Restatements from amended reports of income, net$0249
Net income$1,416,0003,519
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$331,0004,094
Other comprehensive income$01,984
Other transactions with parent holding company$343,000376
Bank equity capital$9,331,0004,353
1992-12-31Rank
Amended balance at previous year-end$6,965,0004,971
Restatements from amended reports of income, net$0350
Net income$1,157,0003,976
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$219,0004,789
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$7,903,0004,846