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Bank One, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$17,751,000,0009
Restatements from amended reports of income, net$0194
Net income$260,000,00061
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$15,811,000,0002
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$14,000,00025
Other transactions with parent holding company$-500,000,0009,024
Bank equity capital$33,336,000,0006
2004-06-30Rank
Amended balance at previous year-end$17,751,000,0009
Restatements from amended reports of income, net$0157
Net income$1,624,000,0006
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$1,856,000,0002
Other comprehensive income$-296,000,0009,073
Other transactions with parent holding company$0831
Bank equity capital$17,223,000,00010
2004-03-31Rank
Amended balance at previous year-end$17,751,000,0009
Restatements from amended reports of income, net$0111
Net income$813,000,0007
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$756,000,0005
Other comprehensive income$141,000,0009
Other transactions with parent holding company$0512
Bank equity capital$17,949,000,00010
2003-12-31Rank
Amended balance at previous year-end$17,541,000,0009
Restatements from amended reports of income, net$0196
Net income$2,037,000,00010
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$782,000,0007
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$1,923,000,00011
Other comprehensive income$10,000,00019
Other transactions with parent holding company$-696,000,0008,255
Bank equity capital$17,751,000,0009
2003-09-30Rank
Amended balance at previous year-end$17,541,000,0009
Restatements from amended reports of income, net$0176
Net income$1,553,000,00010
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$782,000,0004
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$1,713,000,0007
Other comprehensive income$-157,000,0008,292
Other transactions with parent holding company$-696,000,0008,301
Bank equity capital$17,310,000,0009
2003-06-30Rank
Amended balance at previous year-end$17,541,000,0009
Restatements from amended reports of income, net$0158
Net income$1,033,000,0009
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$782,000,0003
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$1,110,000,0006
Other comprehensive income$-90,000,0008,318
Other transactions with parent holding company$-696,000,0008,322
Bank equity capital$17,460,000,0009
2003-03-31Rank
Amended balance at previous year-end$17,541,000,0009
Restatements from amended reports of income, net$0126
Net income$536,000,0009
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$485,000,0007
Other comprehensive income$-35,000,0008,346
Other transactions with parent holding company$4,000,00068
Bank equity capital$17,561,000,0009
2002-12-31Rank
Amended balance at previous year-end$10,990,000,0009
Restatements from amended reports of income, net$0254
Net income$2,437,000,0007
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$4,843,000,0002
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$874,000,00014
Other comprehensive income$80,000,00024
Other transactions with parent holding company$65,000,00020
Bank equity capital$17,541,000,0009
2001-12-31Rank
Amended balance at previous year-end$5,730,289,00014
Restatements from amended reports of income, net$0218
Net income$1,530,949,00010
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$4,423,795,0004
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$897,000,00014
Other comprehensive income$16,748,00050
Other transactions with parent holding company$185,440,00012
Bank equity capital$10,990,222,00010
2000-12-31Rank
Amended balance at previous year-end$5,748,174,00013
Restatements from amended reports of income, net$0157
Net income$-354,481,0009,904
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$136,096,00012
Other transactions with parent holding company$200,500,00014
Bank equity capital$5,730,289,00016
1999-12-31Rank
Amended balance at previous year-end$5,117,466,00015
Restatements from amended reports of income, net$0136
Net income$377,215,00043
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$15,000,000297
Other comprehensive income$-190,745,0009,110
Other transactions with parent holding company$459,238,0004
Bank equity capital$5,748,174,00014
1998-12-31Rank
Amended balance at previous year-end$4,495,679,00014
Restatements from amended reports of income, net$0175
Net income$441,761,00025
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$20,000,000244
Other comprehensive income$-2,854,0009,269
Other transactions with parent holding company$202,880,00015
Bank equity capital$5,117,466,00016
1997-12-31Rank
Amended balance at previous year-end$4,018,252,00011
Restatements from amended reports of income, net$4,876,00061
Net income$420,269,00025
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$36,529,00098
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$20,000,000226
Other comprehensive income$3,983,000119
Other transactions with parent holding company$31,770,00036
Bank equity capital$4,495,679,00014
1996-12-31Rank
Amended balance at previous year-end$3,048,065,00012
Restatements from amended reports of income, net$0197
Net income$328,769,00028
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$744,131,00011
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$138,000,00062
Other comprehensive income$-4,817,00010,035
Other transactions with parent holding company$40,104,00032
Bank equity capital$4,018,252,00011
1995-12-31Rank
Amended balance at previous year-end$2,901,364,00013
Restatements from amended reports of income, net$0212
Net income$156,190,00059
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$36,887,000162
Other comprehensive income$11,929,000155
Other transactions with parent holding company$15,469,00049
Bank equity capital$3,048,065,00014
1994-12-31Rank
Amended balance at previous year-end$2,687,686,00011
Restatements from amended reports of income, net$0244
Net income$151,978,00063
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$135,539,00024
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$42,500,000130
Other comprehensive income$-520,0008,695
Other transactions with parent holding company$-30,819,00011,055
Bank equity capital$2,901,364,00013
1993-12-31Rank
Amended balance at previous year-end$2,089,996,00013
Restatements from amended reports of income, net$0249
Net income$299,336,00021
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$174,339,00020
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$29,000,000134
Other comprehensive income$-2,026,00011,550
Other transactions with parent holding company$155,041,0008
Bank equity capital$2,687,686,00011
1992-12-31Rank
Amended balance at previous year-end$1,749,406,00013
Restatements from amended reports of income, net$0350
Net income$-357,466,00013,933
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$172,414,00011
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$20,650,000128
Other comprehensive income$-1,354,00011,968
Other transactions with parent holding company$547,646,0006
Bank equity capital$2,089,996,00013