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Bank of Latah, Changes in Bank Equity Capital

2002-12-31Rank
Amended balance at previous year-end$9,445,0004,512
Restatements from amended reports of income, net$0254
Net income$507,0006,363
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$10,826,000118
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$234,0002,816
Other transactions with parent holding company$500,000686
Bank equity capital$21,512,0002,456
2001-12-31Rank
Amended balance at previous year-end$8,170,0004,897
Restatements from amended reports of income, net$0218
Net income$1,440,0003,322
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$500,0003,420
Other comprehensive income$335,0001,672
Other transactions with parent holding company$0834
Bank equity capital$9,445,0004,716
2000-12-31Rank
Amended balance at previous year-end$6,862,0005,365
Restatements from amended reports of income, net$0157
Net income$1,160,0003,958
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$145,0005,540
Other comprehensive income$293,0003,565
Other transactions with parent holding company$0807
Bank equity capital$8,170,0005,161
1999-12-31Rank
Amended balance at previous year-end$6,480,0005,739
Restatements from amended reports of income, net$0136
Net income$1,009,0004,412
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$60,0006,462
Other comprehensive income$-567,0006,256
Other transactions with parent holding company$0821
Bank equity capital$6,862,0005,738
1998-12-31Rank
Amended balance at previous year-end$4,264,0007,292
Restatements from amended reports of income, net$0175
Net income$740,0005,440
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$45,0006,932
Other comprehensive income$47,0002,986
Other transactions with parent holding company$1,474,000319
Bank equity capital$6,480,0006,072
1997-12-31Rank
Amended balance at previous year-end$3,433,0008,132
Restatements from amended reports of income, net$0377
Net income$766,0005,600
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$70,0006,868
Other comprehensive income$135,0002,069
Other transactions with parent holding company$0654
Bank equity capital$4,264,0007,821
1996-12-31Rank
Amended balance at previous year-end$3,070,0008,820
Restatements from amended reports of income, net$0197
Net income$490,0006,968
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$90,0006,822
Other comprehensive income$-37,0005,659
Other transactions with parent holding company$0528
Bank equity capital$3,433,0008,756
1995-12-31Rank
Amended balance at previous year-end$2,612,0009,458
Restatements from amended reports of income, net$0212
Net income$401,0008,066
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$34,0008,052
Other comprehensive income$91,0006,793
Other transactions with parent holding company$0524
Bank equity capital$3,070,0009,408
1994-12-31Rank
Amended balance at previous year-end$2,354,00010,216
Restatements from amended reports of income, net$0244
Net income$395,0008,237
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$47,0007,986
Other comprehensive income$-90,0004,753
Other transactions with parent holding company$0545
Bank equity capital$2,612,00010,046
1993-12-31Rank
Amended balance at previous year-end$2,047,00010,881
Restatements from amended reports of income, net$0249
Net income$337,0009,233
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$30,0008,345
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,354,00010,768
1992-12-31Rank
Amended balance at previous year-end$1,845,00011,420
Restatements from amended reports of income, net$0350
Net income$230,00010,324
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$27,0008,242
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,048,00011,395