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Bank One, Lima, Changes in Bank Equity Capital

1996-12-31Rank
Amended balance at previous year-end$65,221,000664
Restatements from amended reports of income, net$0197
Net income$8,400,000670
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$2,484,0001,095
Other comprehensive income$-502,0009,575
Other transactions with parent holding company$0528
Bank equity capital$70,635,000693
1995-12-31Rank
Amended balance at previous year-end$65,749,000635
Restatements from amended reports of income, net$0212
Net income$11,011,000548
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$12,846,000334
Other comprehensive income$1,307,0001,179
Other transactions with parent holding company$0524
Bank equity capital$65,221,000755
1994-12-31Rank
Amended balance at previous year-end$69,160,000595
Restatements from amended reports of income, net$0244
Net income$3,992,0001,266
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$6,600,000456
Other comprehensive income$-803,0009,439
Other transactions with parent holding company$0545
Bank equity capital$65,749,000678
1993-12-31Rank
Amended balance at previous year-end$63,219,000594
Restatements from amended reports of income, net$0249
Net income$13,741,000422
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$7,800,000341
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$69,160,000633
1992-12-31Rank
Amended balance at previous year-end$45,784,000764
Restatements from amended reports of income, net$0350
Net income$10,485,000476
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$5,200,000362
Other comprehensive income$0551
Other transactions with parent holding company$12,149,00089
Bank equity capital$63,218,000645