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Bank of Lecompte, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$5,555,0006,719
Restatements from amended reports of income, net$15,000101
Net income$211,0007,525
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$159,0004,297
Other comprehensive income$-15,0002,073
Other transactions with parent holding company$0765
Bank equity capital$5,606,0006,907
2003-06-30Rank
Amended balance at previous year-end$5,555,0006,764
Restatements from amended reports of income, net$15,00087
Net income$181,0007,155
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$59,0004,654
Other comprehensive income$-15,0005,611
Other transactions with parent holding company$0588
Bank equity capital$5,677,0006,883
2003-03-31Rank
Amended balance at previous year-end$5,555,0006,812
Restatements from amended reports of income, net$15,00068
Net income$79,0007,312
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$03,901
Other comprehensive income$-17,0004,193
Other transactions with parent holding company$0359
Bank equity capital$5,632,0006,846
2002-12-31Rank
Amended balance at previous year-end$5,900,0006,227
Restatements from amended reports of income, net$36,000107
Net income$212,0007,775
Sale, conversion, retirement of capital stock, net$-355,0009,290
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$196,0004,926
Other comprehensive income$-42,0007,892
Other transactions with parent holding company$0955
Bank equity capital$5,555,0006,863
2001-12-31Rank
Amended balance at previous year-end$5,672,0006,269
Restatements from amended reports of income, net$0218
Net income$271,0007,309
Sale, conversion, retirement of capital stock, net$-30,0009,470
Net treasury stock transactions$-30,0008,543
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$95,0005,793
Other comprehensive income$82,0004,283
Other transactions with parent holding company$0834
Bank equity capital$5,900,0006,482
2000-12-31Rank
Amended balance at previous year-end$5,320,0006,314
Restatements from amended reports of income, net$0157
Net income$262,0007,712
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$96,0005,992
Other comprehensive income$186,0004,546
Other transactions with parent holding company$0807
Bank equity capital$5,672,0006,593
1999-12-31Rank
Amended balance at previous year-end$5,302,0006,485
Restatements from amended reports of income, net$0136
Net income$279,0007,726
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$96,0006,130
Other comprehensive income$-165,0003,518
Other transactions with parent holding company$0821
Bank equity capital$5,320,0006,732
1998-12-31Rank
Amended balance at previous year-end$5,085,0006,574
Restatements from amended reports of income, net$0175
Net income$317,0007,747
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$96,0006,301
Other comprehensive income$-4,0007,502
Other transactions with parent holding company$0715
Bank equity capital$5,302,0006,850
1997-12-31Rank
Amended balance at previous year-end$4,934,0006,721
Restatements from amended reports of income, net$0377
Net income$241,0008,826
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$96,0006,554
Other comprehensive income$6,0006,651
Other transactions with parent holding company$0654
Bank equity capital$5,085,0007,076
1996-12-31Rank
Amended balance at previous year-end$4,801,0007,041
Restatements from amended reports of income, net$-41,00010,075
Net income$258,0008,768
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$96,0006,758
Other comprehensive income$12,0001,046
Other transactions with parent holding company$0528
Bank equity capital$4,934,0007,288
1995-12-31Rank
Amended balance at previous year-end$4,492,0007,199
Restatements from amended reports of income, net$0212
Net income$264,0009,288
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$96,0006,876
Other comprehensive income$141,0005,926
Other transactions with parent holding company$0524
Bank equity capital$4,801,0007,534
1994-12-31Rank
Amended balance at previous year-end$4,395,0007,470
Restatements from amended reports of income, net$0244
Net income$291,0009,248
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$48,0007,960
Other comprehensive income$-146,0005,768
Other transactions with parent holding company$0545
Bank equity capital$4,492,0007,655
1993-12-31Rank
Amended balance at previous year-end$3,994,0007,888
Restatements from amended reports of income, net$0249
Net income$418,0008,417
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$48,0007,971
Other comprehensive income$31,0001,504
Other transactions with parent holding company$0566
Bank equity capital$4,395,0007,907
1992-12-31Rank
Amended balance at previous year-end$3,537,0008,397
Restatements from amended reports of income, net$0350
Net income$459,0007,771
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$48,0007,725
Other comprehensive income$46,000256
Other transactions with parent holding company$0777
Bank equity capital$3,994,0008,275