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Bank of Dyer, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$3,515,0007,811
Restatements from amended reports of income, net$0194
Net income$-456,0008,796
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$05,336
Other comprehensive income$-26,0004,330
Other transactions with parent holding company$0999
Bank equity capital$3,033,0008,233
2004-06-30Rank
Amended balance at previous year-end$3,515,0007,892
Restatements from amended reports of income, net$0157
Net income$-271,0008,838
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$05,060
Other comprehensive income$-228,0004,769
Other transactions with parent holding company$0831
Bank equity capital$3,016,0008,222
2004-03-31Rank
Amended balance at previous year-end$3,515,0007,955
Restatements from amended reports of income, net$0111
Net income$-71,0008,791
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$03,817
Other comprehensive income$52,0004,467
Other transactions with parent holding company$0512
Bank equity capital$3,496,0008,039
2003-12-31Rank
Amended balance at previous year-end$3,821,0007,655
Restatements from amended reports of income, net$0196
Net income$-347,0008,841
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$06,255
Other comprehensive income$-59,0003,185
Other transactions with parent holding company$100,000876
Bank equity capital$3,515,0008,026
2003-09-30Rank
Amended balance at previous year-end$3,821,0007,734
Restatements from amended reports of income, net$0176
Net income$-311,0008,955
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$05,492
Other comprehensive income$-114,0004,445
Other transactions with parent holding company$100,000681
Bank equity capital$3,496,0008,082
2003-06-30Rank
Amended balance at previous year-end$3,821,0007,787
Restatements from amended reports of income, net$0158
Net income$-300,0009,065
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$05,186
Other comprehensive income$5,0003,526
Other transactions with parent holding company$100,000503
Bank equity capital$3,626,0008,025
2003-03-31Rank
Amended balance at previous year-end$3,821,0007,844
Restatements from amended reports of income, net$0126
Net income$-25,0008,889
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$03,901
Other comprehensive income$-44,0005,432
Other transactions with parent holding company$0359
Bank equity capital$3,752,0007,946
2002-12-31Rank
Amended balance at previous year-end$3,423,0007,895
Restatements from amended reports of income, net$0254
Net income$-832,0009,142
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$06,342
Other comprehensive income$55,0004,973
Other transactions with parent holding company$1,175,000496
Bank equity capital$3,821,0007,905
2001-12-31Rank
Amended balance at previous year-end$3,466,0007,887
Restatements from amended reports of income, net$0218
Net income$-364,0009,163
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$06,575
Other comprehensive income$71,0004,505
Other transactions with parent holding company$250,000666
Bank equity capital$3,423,0008,191
2000-12-31Rank
Amended balance at previous year-end$2,425,0008,650
Restatements from amended reports of income, net$0157
Net income$363,0007,081
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$06,812
Other comprehensive income$178,0004,641
Other transactions with parent holding company$500,000515
Bank equity capital$3,466,0008,256
1999-12-31Rank
Amended balance at previous year-end$2,444,0008,845
Restatements from amended reports of income, net$0136
Net income$244,0007,976
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$07,087
Other comprehensive income$-263,0004,487
Other transactions with parent holding company$0821
Bank equity capital$2,425,0009,163
1998-12-31Rank
Amended balance at previous year-end$2,126,0009,255
Restatements from amended reports of income, net$0175
Net income$333,0007,629
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$20,0007,209
Other comprehensive income$5,0005,487
Other transactions with parent holding company$0715
Bank equity capital$2,444,0009,299
1997-12-31Rank
Amended balance at previous year-end$1,822,0009,853
Restatements from amended reports of income, net$0377
Net income$297,0008,401
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$16,0007,609
Other comprehensive income$23,0005,195
Other transactions with parent holding company$0654
Bank equity capital$2,126,0009,880
1996-12-31Rank
Amended balance at previous year-end$1,579,00010,531
Restatements from amended reports of income, net$-32,00010,064
Net income$288,0008,527
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$16,0008,053
Other comprehensive income$3,0001,453
Other transactions with parent holding company$0528
Bank equity capital$1,822,00010,538
1995-12-31Rank
Amended balance at previous year-end$1,306,00011,190
Restatements from amended reports of income, net$0212
Net income$159,00010,382
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$8,0008,536
Other comprehensive income$122,0006,236
Other transactions with parent holding company$0524
Bank equity capital$1,579,00011,163
1994-12-31Rank
Amended balance at previous year-end$1,285,00011,771
Restatements from amended reports of income, net$0244
Net income$246,0009,750
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$34,0008,234
Other comprehensive income$-191,0006,414
Other transactions with parent holding company$0545
Bank equity capital$1,306,00011,885
1993-12-31Rank
Amended balance at previous year-end$1,232,00012,244
Restatements from amended reports of income, net$0249
Net income$-39,00012,631
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$09,002
Other comprehensive income$92,0001,097
Other transactions with parent holding company$0566
Bank equity capital$1,285,00012,400
1992-12-31Rank
Amended balance at previous year-end$1,121,00012,800
Restatements from amended reports of income, net$-7,00011,697
Net income$90,00012,123
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$28,000314
Other transactions with parent holding company$0777
Bank equity capital$1,232,00012,828