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Bank of Grand Junction, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$5,748,0006,579
Restatements from amended reports of income, net$0176
Net income$482,0005,943
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$105,0004,642
Other comprehensive income$-86,0003,921
Other transactions with parent holding company$0765
Bank equity capital$6,039,0006,638
2003-06-30Rank
Amended balance at previous year-end$5,748,0006,623
Restatements from amended reports of income, net$0158
Net income$347,0005,750
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$60,0004,611
Other comprehensive income$-6,0005,116
Other transactions with parent holding company$0588
Bank equity capital$6,029,0006,654
2003-03-31Rank
Amended balance at previous year-end$5,748,0006,671
Restatements from amended reports of income, net$0126
Net income$179,0005,595
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$03,901
Other comprehensive income$-35,0005,116
Other transactions with parent holding company$0359
Bank equity capital$5,892,0006,661
2002-12-31Rank
Amended balance at previous year-end$4,886,0006,908
Restatements from amended reports of income, net$0254
Net income$808,0005,179
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$120,0005,383
Other comprehensive income$174,0003,291
Other transactions with parent holding company$0955
Bank equity capital$5,748,0006,721
2001-12-31Rank
Amended balance at previous year-end$4,593,0007,052
Restatements from amended reports of income, net$0218
Net income$630,0005,491
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$297,0004,406
Other comprehensive income$-40,0007,939
Other transactions with parent holding company$0834
Bank equity capital$4,886,0007,181
2000-12-31Rank
Amended balance at previous year-end$4,014,0007,332
Restatements from amended reports of income, net$0157
Net income$798,0005,057
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$219,0004,974
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$4,593,0007,399
1999-12-31Rank
Amended balance at previous year-end$3,730,0007,750
Restatements from amended reports of income, net$0136
Net income$510,0006,370
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$226,0005,006
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$4,014,0007,788
1998-12-31Rank
Amended balance at previous year-end$3,470,0007,982
Restatements from amended reports of income, net$0175
Net income$660,0005,769
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$400,0003,933
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$3,730,0008,163
1997-12-31Rank
Amended balance at previous year-end$3,219,0008,373
Restatements from amended reports of income, net$0377
Net income$596,0006,399
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$345,0004,247
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$3,470,0008,545
1996-12-31Rank
Amended balance at previous year-end$2,953,0008,964
Restatements from amended reports of income, net$0197
Net income$536,0006,654
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$270,0004,738
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$3,219,0009,005
1995-12-31Rank
Amended balance at previous year-end$2,571,0009,515
Restatements from amended reports of income, net$0212
Net income$662,0006,222
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$280,0004,673
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$2,953,0009,553
1994-12-31Rank
Amended balance at previous year-end$2,076,00010,639
Restatements from amended reports of income, net$0244
Net income$544,0006,975
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$49,0007,946
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$2,571,00010,107
1993-12-31Rank
Amended balance at previous year-end$1,751,00011,387
Restatements from amended reports of income, net$0249
Net income$359,0009,015
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$34,0008,284
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,076,00011,211
1992-12-31Rank
Amended balance at previous year-end$1,563,00011,984
Restatements from amended reports of income, net$0350
Net income$218,00010,491
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$30,0008,130
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,751,00011,935