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Bank One, Michigan, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$1,610,765,00057
Restatements from amended reports of income, net$0218
Net income$127,392,00099
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$137,806,00070
Other comprehensive income$5,175,000120
Other transactions with parent holding company$0834
Bank equity capital$1,605,526,00066
2000-12-31Rank
Amended balance at previous year-end$1,613,662,00054
Restatements from amended reports of income, net$0157
Net income$251,610,00052
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$290,000,00036
Other comprehensive income$32,466,00068
Other transactions with parent holding company$3,027,000223
Bank equity capital$1,610,765,00063
1999-12-31Rank
Amended balance at previous year-end$1,607,978,00052
Restatements from amended reports of income, net$0136
Net income$467,796,00030
Sale, conversion, retirement of capital stock, net$8,246,000115
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$435,000,00023
Other comprehensive income$-45,877,0009,057
Other transactions with parent holding company$10,519,00098
Bank equity capital$1,613,662,00059
1998-12-31Rank
Amended balance at previous year-end$2,030,688,00030
Restatements from amended reports of income, net$0175
Net income$341,032,00040
Sale, conversion, retirement of capital stock, net$20,664,00052
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$200,000,00046
Other comprehensive income$594,000350
Other transactions with parent holding company$-585,000,0009,320
Bank equity capital$1,607,978,00057
1997-12-31Rank
Amended balance at previous year-end$2,198,529,00024
Restatements from amended reports of income, net$24,461,00035
Net income$392,894,00027
Sale, conversion, retirement of capital stock, net$9,877,00094
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$28,409,000117
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$375,000,00022
Other comprehensive income$1,518,000277
Other transactions with parent holding company$-250,000,0009,708
Bank equity capital$2,030,688,00035
1996-12-31Rank
Amended balance at previous year-end$2,273,731,00019
Restatements from amended reports of income, net$0197
Net income$381,631,00024
Sale, conversion, retirement of capital stock, net$4,594,000165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$397,500,00018
Other comprehensive income$-70,176,00010,117
Other transactions with parent holding company$6,249,00077
Bank equity capital$2,198,529,00028
1995-12-31Rank
Amended balance at previous year-end$1,837,170,00021
Restatements from amended reports of income, net$0212
Net income$357,774,00017
Sale, conversion, retirement of capital stock, net$1,726,000237
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,620,000233
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$127,518,00053
Other comprehensive income$193,552,0003
Other transactions with parent holding company$5,407,00098
Bank equity capital$2,273,731,00022
1994-12-31Rank
Amended balance at previous year-end$1,727,769,00020
Restatements from amended reports of income, net$0244
Net income$376,947,00018
Sale, conversion, retirement of capital stock, net$597,000518
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$162,865,00031
Other comprehensive income$-106,860,00011,056
Other transactions with parent holding company$1,582,000199
Bank equity capital$1,837,170,00021
1993-12-31Rank
Amended balance at previous year-end$1,564,745,00022
Restatements from amended reports of income, net$0249
Net income$317,720,00019
Sale, conversion, retirement of capital stock, net$1,815,000371
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$125,281,00033
Other comprehensive income$-11,075,00011,553
Other transactions with parent holding company$-20,155,00011,548
Bank equity capital$1,727,769,00020
1992-12-31Rank
Amended balance at previous year-end$1,456,585,00019
Restatements from amended reports of income, net$0350
Net income$235,194,00022
Sale, conversion, retirement of capital stock, net$2,220,000290
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$125,281,00020
Other comprehensive income$-3,966,00011,972
Other transactions with parent holding company$-7,00011,933
Bank equity capital$1,564,745,00021