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Bank One, Indiana, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$1,125,165,00075
Restatements from amended reports of income, net$0218
Net income$194,030,00070
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$150,000,00062
Other comprehensive income$74,0004,433
Other transactions with parent holding company$0834
Bank equity capital$1,169,269,00085
2000-12-31Rank
Amended balance at previous year-end$1,275,217,00063
Restatements from amended reports of income, net$0157
Net income$87,941,000120
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$45,000,000146
Other comprehensive income$12,007,000136
Other transactions with parent holding company$-205,000,0008,834
Bank equity capital$1,125,165,00082
1999-12-31Rank
Amended balance at previous year-end$609,151,000117
Restatements from amended reports of income, net$0136
Net income$426,179,00037
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$706,167,0009
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$460,000,00021
Other comprehensive income$-6,280,0008,815
Other transactions with parent holding company$0821
Bank equity capital$1,275,217,00069
1998-12-31Rank
Amended balance at previous year-end$521,454,000124
Restatements from amended reports of income, net$0175
Net income$113,073,00097
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$90,000,00094
Other comprehensive income$-5,376,0009,295
Other transactions with parent holding company$70,000,00036
Bank equity capital$609,151,000128
1997-12-31Rank
Amended balance at previous year-end$610,455,000102
Restatements from amended reports of income, net$14,314,00046
Net income$114,542,00089
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$316,596,00024
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$546,000,00015
Other comprehensive income$9,384,00050
Other transactions with parent holding company$2,163,000211
Bank equity capital$521,454,000138
1996-12-31Rank
Amended balance at previous year-end$616,480,000106
Restatements from amended reports of income, net$0197
Net income$134,353,00075
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$137,450,00064
Other comprehensive income$-2,928,0009,988
Other transactions with parent holding company$0528
Bank equity capital$610,455,000121
1995-12-31Rank
Amended balance at previous year-end$553,635,000113
Restatements from amended reports of income, net$0212
Net income$99,527,000104
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$40,700,000145
Other comprehensive income$4,018,000374
Other transactions with parent holding company$0524
Bank equity capital$616,480,000117
1994-12-31Rank
Amended balance at previous year-end$513,914,000115
Restatements from amended reports of income, net$-3,250,00011,066
Net income$78,594,000119
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$33,200,000155
Other comprehensive income$-2,423,00010,514
Other transactions with parent holding company$0545
Bank equity capital$553,635,000118
1993-12-31Rank
Amended balance at previous year-end$438,070,000114
Restatements from amended reports of income, net$0249
Net income$101,689,00091
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$17,640,00095
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$43,485,000102
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$513,914,000118
1992-12-31Rank
Amended balance at previous year-end$380,251,000115
Restatements from amended reports of income, net$0350
Net income$84,796,00084
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$27,000,000100
Other comprehensive income$23,000341
Other transactions with parent holding company$0777
Bank equity capital$438,070,000116