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Bank One, Oklahoma, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$457,356,000181
Restatements from amended reports of income, net$0126
Net income$3,255,000547
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$35,000842
Other transactions with parent holding company$0359
Bank equity capital$460,646,000187
2002-12-31Rank
Amended balance at previous year-end$443,871,000166
Restatements from amended reports of income, net$0254
Net income$9,683,000648
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$3,802,000224
Other transactions with parent holding company$0955
Bank equity capital$457,356,000181
2001-12-31Rank
Amended balance at previous year-end$441,430,000150
Restatements from amended reports of income, net$0218
Net income$-6,391,0009,578
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$06,575
Other comprehensive income$8,832,00083
Other transactions with parent holding company$0834
Bank equity capital$443,871,000175
2000-12-31Rank
Amended balance at previous year-end$482,045,000131
Restatements from amended reports of income, net$0157
Net income$-16,995,0009,885
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$11,380,000141
Other transactions with parent holding company$-35,000,0008,826
Bank equity capital$441,430,000163
1999-12-31Rank
Amended balance at previous year-end$509,573,000130
Restatements from amended reports of income, net$0136
Net income$-8,912,00010,210
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$07,087
Other comprehensive income$-18,616,0008,997
Other transactions with parent holding company$0821
Bank equity capital$482,045,000143
1998-12-31Rank
Amended balance at previous year-end$490,465,000129
Restatements from amended reports of income, net$0175
Net income$250,0008,247
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$07,433
Other comprehensive income$-2,668,0009,267
Other transactions with parent holding company$21,526,00072
Bank equity capital$509,573,000142
1997-12-31Rank
Amended balance at previous year-end$166,409,000271
Restatements from amended reports of income, net$0377
Net income$10,583,000569
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$400,371,00021
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$128,400,00066
Other comprehensive income$6,502,00071
Other transactions with parent holding company$35,000,00033
Bank equity capital$490,465,000145
1996-12-31Rank
Amended balance at previous year-end$156,261,000322
Restatements from amended reports of income, net$0197
Net income$20,379,000337
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$6,500,000550
Other comprehensive income$-3,731,00010,008
Other transactions with parent holding company$0528
Bank equity capital$166,409,000337
1995-12-31Rank
Amended balance at previous year-end$130,843,000371
Restatements from amended reports of income, net$0212
Net income$16,694,000404
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$3,000,000894
Other comprehensive income$11,724,000159
Other transactions with parent holding company$0524
Bank equity capital$156,261,000377
1994-12-31Rank
Amended balance at previous year-end$128,879,000375
Restatements from amended reports of income, net$0244
Net income$13,731,000442
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$3,050,000784
Other comprehensive income$-8,717,00010,886
Other transactions with parent holding company$0545
Bank equity capital$130,843,000395
1993-12-31Rank
Amended balance at previous year-end$102,985,000401
Restatements from amended reports of income, net$0249
Net income$26,212,000273
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,132,000240
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$7,000,000368
Other comprehensive income$3,550,00083
Other transactions with parent holding company$0566
Bank equity capital$128,879,000395
1992-12-31Rank
Amended balance at previous year-end$89,154,000435
Restatements from amended reports of income, net$0350
Net income$13,650,000383
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$181,000581
Bank equity capital$102,985,000435