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Bank One, Kentucky, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$324,052,000234
Restatements from amended reports of income, net$0126
Net income$2,933,000598
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$03,901
Other comprehensive income$-92,0006,515
Other transactions with parent holding company$0359
Bank equity capital$326,893,000237
2002-12-31Rank
Amended balance at previous year-end$335,639,000206
Restatements from amended reports of income, net$0254
Net income$-11,269,0009,333
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$06,342
Other comprehensive income$-318,0008,240
Other transactions with parent holding company$0955
Bank equity capital$324,052,000236
2001-12-31Rank
Amended balance at previous year-end$307,065,000201
Restatements from amended reports of income, net$0218
Net income$1,333,0003,525
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$20,000,000226
Other comprehensive income$2,241,000236
Other transactions with parent holding company$45,000,00036
Bank equity capital$335,639,000217
2000-12-31Rank
Amended balance at previous year-end$379,670,000166
Restatements from amended reports of income, net$0157
Net income$20,912,000321
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$40,000,000156
Other comprehensive income$11,483,000139
Other transactions with parent holding company$-65,000,0008,831
Bank equity capital$307,065,000216
1999-12-31Rank
Amended balance at previous year-end$345,168,000178
Restatements from amended reports of income, net$0136
Net income$65,267,000160
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$35,000,000175
Other comprehensive income$-15,765,0008,973
Other transactions with parent holding company$20,000,00056
Bank equity capital$379,670,000180
1998-12-31Rank
Amended balance at previous year-end$373,750,000161
Restatements from amended reports of income, net$0175
Net income$71,512,000154
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$97,000,00086
Other comprehensive income$-3,094,0009,272
Other transactions with parent holding company$0715
Bank equity capital$345,168,000191
1997-12-31Rank
Amended balance at previous year-end$586,856,000105
Restatements from amended reports of income, net$0377
Net income$38,097,000214
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$252,000,00037
Other comprehensive income$797,000472
Other transactions with parent holding company$0654
Bank equity capital$373,750,000184
1996-12-31Rank
Amended balance at previous year-end$343,062,000179
Restatements from amended reports of income, net$0197
Net income$70,962,000140
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$219,588,00032
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$45,200,000149
Other comprehensive income$-1,556,0009,913
Other transactions with parent holding company$0528
Bank equity capital$586,856,000127
1995-12-31Rank
Amended balance at previous year-end$277,882,000215
Restatements from amended reports of income, net$0212
Net income$35,810,000243
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$57,951,00057
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$32,187,000179
Other comprehensive income$3,606,000426
Other transactions with parent holding company$0524
Bank equity capital$343,062,000207
1994-12-31Rank
Amended balance at previous year-end$275,196,000207
Restatements from amended reports of income, net$0244
Net income$23,415,000296
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$20,545,000209
Other comprehensive income$-184,0006,320
Other transactions with parent holding company$0545
Bank equity capital$277,882,000228
1993-12-31Rank
Amended balance at previous year-end$239,077,000213
Restatements from amended reports of income, net$0249
Net income$40,626,000193
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$28,327,00072
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$33,684,000120
Other comprehensive income$01,984
Other transactions with parent holding company$850,000275
Bank equity capital$275,196,000212
1992-12-31Rank
Amended balance at previous year-end$211,230,000213
Restatements from amended reports of income, net$0350
Net income$36,935,000174
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$15,932,000149
Other comprehensive income$0551
Other transactions with parent holding company$6,844,000124
Bank equity capital$239,077,000223