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Asia-Europe-Americas Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$9,986,0004,853
Restatements from amended reports of income, net$0197
Net income$232,0007,286
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$0425
Other transactions with parent holding company$1,200,000538
Bank equity capital$11,418,0004,693
2005-06-30Rank
Amended balance at previous year-end$9,986,0004,885
Restatements from amended reports of income, net$0167
Net income$183,0007,062
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$1,200,000397
Bank equity capital$11,369,0004,646
2005-03-31Rank
Amended balance at previous year-end$9,986,0004,961
Restatements from amended reports of income, net$0137
Net income$97,0006,950
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$0178
Other transactions with parent holding company$1,200,000199
Bank equity capital$11,283,0004,590
2004-12-31Rank
Amended balance at previous year-end$12,916,0003,841
Restatements from amended reports of income, net$0236
Net income$-2,890,0008,944
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$40,0005,880
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$9,985,0005,014
2004-09-30Rank
Amended balance at previous year-end$12,916,0003,878
Restatements from amended reports of income, net$0194
Net income$-382,0008,772
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$40,0005,047
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$12,493,0004,219
2004-06-30Rank
Amended balance at previous year-end$12,916,0003,923
Restatements from amended reports of income, net$0157
Net income$566,0004,397
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$40,0004,746
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$13,441,0003,880
2004-03-31Rank
Amended balance at previous year-end$12,916,0003,966
Restatements from amended reports of income, net$0111
Net income$395,0003,548
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$30,0003,553
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$13,280,0004,002
2003-12-31Rank
Amended balance at previous year-end$14,055,0003,476
Restatements from amended reports of income, net$0196
Net income$-947,0009,027
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$192,0004,975
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$12,915,0004,017
2003-09-30Rank
Amended balance at previous year-end$14,055,0003,523
Restatements from amended reports of income, net$0176
Net income$914,0004,246
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$90,0004,797
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$14,878,0003,538
2003-06-30Rank
Amended balance at previous year-end$14,055,0003,552
Restatements from amended reports of income, net$0158
Net income$624,0004,174
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$60,0004,611
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$14,619,0003,601
2003-03-31Rank
Amended balance at previous year-end$14,055,0003,578
Restatements from amended reports of income, net$0126
Net income$393,0003,498
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$30,0003,612
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$14,417,0003,581
2002-12-31Rank
Amended balance at previous year-end$11,516,0003,844
Restatements from amended reports of income, net$0254
Net income$1,031,0004,512
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$192,0004,934
Other comprehensive income$06,420
Other transactions with parent holding company$1,700,000431
Bank equity capital$14,054,0003,613
2001-12-31Rank
Amended balance at previous year-end$9,831,0004,231
Restatements from amended reports of income, net$0218
Net income$1,877,0002,689
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$192,0005,055
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$11,515,0004,027
2000-12-31Rank
Amended balance at previous year-end$8,229,0004,655
Restatements from amended reports of income, net$-20,0008,752
Net income$1,569,0003,139
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$105,0005,854
Other comprehensive income$118,0005,438
Other transactions with parent holding company$40,000754
Bank equity capital$9,831,0004,467
1999-12-31Rank
Amended balance at previous year-end$7,503,0005,186
Restatements from amended reports of income, net$0136
Net income$905,0004,731
Sale, conversion, retirement of capital stock, net$42,000865
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$100,0006,031
Other comprehensive income$-118,0002,968
Other transactions with parent holding company$0821
Bank equity capital$8,229,0004,999
1998-12-31Rank
Amended balance at previous year-end$6,861,0005,410
Restatements from amended reports of income, net$0175
Net income$584,0006,129
Sale, conversion, retirement of capital stock, net$63,000828
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-5,0007,564
Other transactions with parent holding company$0715
Bank equity capital$7,503,0005,491
1997-12-31Rank
Amended balance at previous year-end$6,492,0005,616
Restatements from amended reports of income, net$0377
Net income$269,0008,609
Sale, conversion, retirement of capital stock, net$100,000764
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$07,431
Other transactions with parent holding company$0654
Bank equity capital$6,861,0005,851
1996-12-31Rank
Amended balance at previous year-end$6,846,0005,534
Restatements from amended reports of income, net$0197
Net income$-371,00011,221
Sale, conversion, retirement of capital stock, net$23,000810
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$01,699
Other transactions with parent holding company$0528
Bank equity capital$6,498,0006,127
1995-12-31Rank
Amended balance at previous year-end$011,866
Restatements from amended reports of income, net$0212
Net income$-284,00011,723
Sale, conversion, retirement of capital stock, net$7,130,00071
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$09,058
Other transactions with parent holding company$0524
Bank equity capital$6,846,0005,950