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Associates National Bank (Delaware), Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$76,104,000593
Restatements from amended reports of income, net$0218
Net income$13,549,000447
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$5,167,000589
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$84,486,000606
2000-12-31Rank
Amended balance at previous year-end$59,520,000697
Restatements from amended reports of income, net$0157
Net income$28,794,000260
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$12,210,000320
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$76,104,000642
1999-12-31Rank
Amended balance at previous year-end$55,457,000770
Restatements from amended reports of income, net$0136
Net income$7,057,000817
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$2,994,000981
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$59,520,000779
1998-12-31Rank
Amended balance at previous year-end$52,660,000760
Restatements from amended reports of income, net$0175
Net income$4,709,0001,145
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$1,912,0001,379
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$55,457,000826
1997-12-31Rank
Amended balance at previous year-end$39,303,000994
Restatements from amended reports of income, net$0377
Net income$5,908,000936
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$2,544,0001,064
Other comprehensive income$07,431
Other transactions with parent holding company$10,000,00074
Bank equity capital$52,667,000869
1996-12-31Rank
Amended balance at previous year-end$36,647,0001,121
Restatements from amended reports of income, net$0197
Net income$5,691,000932
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$3,035,000929
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$39,303,0001,162
1995-12-31Rank
Amended balance at previous year-end$33,622,0001,160
Restatements from amended reports of income, net$0212
Net income$5,466,000973
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$2,441,0001,070
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$36,647,0001,252
1994-12-31Rank
Amended balance at previous year-end$30,720,0001,241
Restatements from amended reports of income, net$0244
Net income$5,428,000945
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$2,526,000901
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$33,622,0001,238
1993-12-31Rank
Amended balance at previous year-end$27,854,0001,284
Restatements from amended reports of income, net$0249
Net income$5,544,000969
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$2,678,000781
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$30,720,0001,335
1992-12-31Rank
Amended balance at previous year-end$25,150,0001,364
Restatements from amended reports of income, net$0350
Net income$4,301,0001,097
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$1,597,0001,029
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$27,854,0001,395