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Bank of the Southwest, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$12,084,0004,474
Restatements from amended reports of income, net$0125
Net income$89,0006,906
Sale, conversion, retirement of capital stock, net$16,000514
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-19,0004,003
Other transactions with parent holding company$0535
Bank equity capital$12,170,0004,527
2005-12-31Rank
Amended balance at previous year-end$8,851,0005,202
Restatements from amended reports of income, net$0233
Net income$1,297,0004,161
Sale, conversion, retirement of capital stock, net$2,000,000399
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-64,0002,778
Other transactions with parent holding company$01,206
Bank equity capital$12,084,0004,520
2005-09-30Rank
Amended balance at previous year-end$8,851,0005,249
Restatements from amended reports of income, net$0197
Net income$558,0005,639
Sale, conversion, retirement of capital stock, net$2,000,000295
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-50,0003,265
Other transactions with parent holding company$01,002
Bank equity capital$11,359,0004,706
2005-06-30Rank
Amended balance at previous year-end$8,851,0005,282
Restatements from amended reports of income, net$0167
Net income$390,0005,507
Sale, conversion, retirement of capital stock, net$2,000,000197
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-6,0002,746
Other transactions with parent holding company$0825
Bank equity capital$11,235,0004,689
2005-03-31Rank
Amended balance at previous year-end$8,851,0005,364
Restatements from amended reports of income, net$0137
Net income$180,0005,668
Sale, conversion, retirement of capital stock, net$2,000,00093
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-39,0002,419
Other transactions with parent holding company$0531
Bank equity capital$10,992,0004,669
2004-12-31Rank
Amended balance at previous year-end$7,047,0005,882
Restatements from amended reports of income, net$0236
Net income$200,0007,652
Sale, conversion, retirement of capital stock, net$1,635,000363
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$-31,0003,029
Other transactions with parent holding company$01,210
Bank equity capital$8,851,0005,420
2004-09-30Rank
Amended balance at previous year-end$7,047,0005,934
Restatements from amended reports of income, net$0194
Net income$172,0007,644
Sale, conversion, retirement of capital stock, net$1,635,000274
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$05,336
Other comprehensive income$-9,0003,411
Other transactions with parent holding company$0999
Bank equity capital$8,845,0005,414
2004-06-30Rank
Amended balance at previous year-end$7,047,0006,004
Restatements from amended reports of income, net$0157
Net income$43,0008,290
Sale, conversion, retirement of capital stock, net$1,239,000202
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$05,060
Other comprehensive income$-26,0001,820
Other transactions with parent holding company$0831
Bank equity capital$8,303,0005,532
2004-03-31Rank
Amended balance at previous year-end$7,047,0006,059
Restatements from amended reports of income, net$0111
Net income$-17,0008,676
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$23,0005,524
Other transactions with parent holding company$0512
Bank equity capital$7,053,0006,176
2003-12-31Rank
Amended balance at previous year-end$8,078,0005,281
Restatements from amended reports of income, net$0196
Net income$-964,0009,032
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$06,255
Other comprehensive income$-67,0003,369
Other transactions with parent holding company$0971
Bank equity capital$7,047,0006,119
2003-09-30Rank
Amended balance at previous year-end$8,078,0005,343
Restatements from amended reports of income, net$0176
Net income$-667,0009,068
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$05,492
Other comprehensive income$-66,0003,472
Other transactions with parent holding company$0765
Bank equity capital$7,345,0005,953
2003-06-30Rank
Amended balance at previous year-end$8,078,0005,382
Restatements from amended reports of income, net$0158
Net income$-261,0009,043
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$05,186
Other comprehensive income$-82,0007,002
Other transactions with parent holding company$0588
Bank equity capital$7,735,0005,744
2003-03-31Rank
Amended balance at previous year-end$8,078,0005,420
Restatements from amended reports of income, net$0126
Net income$-171,0009,113
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$03,901
Other comprehensive income$-11,0003,741
Other transactions with parent holding company$0359
Bank equity capital$7,896,0005,574
2002-12-31Rank
Amended balance at previous year-end$8,131,0005,070
Restatements from amended reports of income, net$0254
Net income$-68,0008,810
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$15,0005,896
Other transactions with parent holding company$0955
Bank equity capital$8,078,0005,464
2001-12-31Rank
Amended balance at previous year-end$5,136,0006,637
Restatements from amended reports of income, net$0218
Net income$-364,0009,163
Sale, conversion, retirement of capital stock, net$3,307,000241
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$52,0004,970
Other transactions with parent holding company$0834
Bank equity capital$8,131,0005,291
2000-12-31Rank
Amended balance at previous year-end$6,506,0005,572
Restatements from amended reports of income, net$0157
Net income$-1,372,0009,784
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$2,0007,601
Other transactions with parent holding company$0807
Bank equity capital$5,136,0006,974
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-1,495,00010,133
Sale, conversion, retirement of capital stock, net$8,000,000123
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$0100
Other transactions with parent holding company$0821
Bank equity capital$6,505,0005,956