Home > Associated Card Services Bank > Changes in Bank Equity Capital
Associated Card Services Bank, Changes in Bank Equity Capital
2003-06-30 | Rank | |
Amended balance at previous year-end | $8,190,000 | 5,331 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $1,940,000 | 1,672 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | $0 | 3,857 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $10,130,000 | 4,808 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $8,190,000 | 5,369 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $833,000 | 1,899 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $0 | 1,761 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $9,023,000 | 5,113 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $9,946,000 | 4,326 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $3,244,000 | 1,845 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $5,000,000 | 606 |
Other comprehensive income | $0 | 6,420 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $8,190,000 | 5,412 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $6,367,000 | 5,811 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $3,579,000 | 1,506 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 6,575 |
Other comprehensive income | $0 | 6,589 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $9,946,000 | 4,524 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $4,224,000 | 7,174 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $2,143,000 | 2,388 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | $0 | 7,663 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $6,367,000 | 6,119 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $24,395,000 | 1,703 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $-171,000 | 9,650 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $0 | 7,087 |
Other comprehensive income | $0 | 100 |
Other transactions with parent holding company | $-20,000,000 | 9,106 |
Bank equity capital | $4,224,000 | 7,622 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $24,309,000 | 1,644 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $86,000 | 9,434 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 7,433 |
Other comprehensive income | $0 | 6,065 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $24,395,000 | 1,828 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $34,314,000 | 1,130 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $-2,705,000 | 10,896 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 439 |
Cash dividends declared on preferred stock | $0 | 167 |
Cash dividends declared on common stock | $7,300,000 | 464 |
Other comprehensive income | $0 | 7,431 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $24,309,000 | 1,840 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $0 | 11,307 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $7,314,000 | 747 |
Sale, conversion, retirement of capital stock, net | $27,000,000 | 23 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $0 | 8,271 |
Other comprehensive income | $0 | 1,699 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $34,314,000 | 1,314 |