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Bank One, West Virginia, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$135,374,000414
Restatements from amended reports of income, net$0158
Net income$-2,986,0009,253
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$-34,0006,227
Other transactions with parent holding company$0588
Bank equity capital$132,354,000456
2003-03-31Rank
Amended balance at previous year-end$135,374,000420
Restatements from amended reports of income, net$0126
Net income$-510,0009,240
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$03,901
Other comprehensive income$-28,0004,823
Other transactions with parent holding company$0359
Bank equity capital$134,836,000433
2002-12-31Rank
Amended balance at previous year-end$133,530,000380
Restatements from amended reports of income, net$0254
Net income$1,863,0002,952
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$06,342
Other comprehensive income$-19,0007,658
Other transactions with parent holding company$0955
Bank equity capital$135,374,000424
2001-12-31Rank
Amended balance at previous year-end$147,081,000352
Restatements from amended reports of income, net$0218
Net income$5,940,000921
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$509,0001,135
Other transactions with parent holding company$0834
Bank equity capital$133,530,000407
2000-12-31Rank
Amended balance at previous year-end$139,772,000338
Restatements from amended reports of income, net$0157
Net income$17,864,000355
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$4,445,000286
Other transactions with parent holding company$-15,000,0008,820
Bank equity capital$147,081,000381
1999-12-31Rank
Amended balance at previous year-end$140,852,000350
Restatements from amended reports of income, net$0136
Net income$20,836,000359
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$16,000,000286
Other comprehensive income$-5,916,0008,801
Other transactions with parent holding company$0821
Bank equity capital$139,772,000373
1998-12-31Rank
Amended balance at previous year-end$156,415,000286
Restatements from amended reports of income, net$0175
Net income$48,712,000196
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$64,000,000122
Other comprehensive income$-275,0009,077
Other transactions with parent holding company$0715
Bank equity capital$140,852,000375
1997-12-31Rank
Amended balance at previous year-end$283,861,000186
Restatements from amended reports of income, net$1,511,00094
Net income$21,389,000314
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$150,010,00056
Other comprehensive income$-336,0009,675
Other transactions with parent holding company$0654
Bank equity capital$156,415,000324
1996-12-31Rank
Amended balance at previous year-end$269,931,000213
Restatements from amended reports of income, net$0197
Net income$28,210,000272
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$12,300,000367
Other comprehensive income$-1,980,0009,951
Other transactions with parent holding company$0528
Bank equity capital$283,861,000228
1995-12-31Rank
Amended balance at previous year-end$279,257,000214
Restatements from amended reports of income, net$0212
Net income$28,720,000282
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$46,987,000135
Other comprehensive income$8,941,000200
Other transactions with parent holding company$0524
Bank equity capital$269,931,000246
1994-12-31Rank
Amended balance at previous year-end$44,133,000886
Restatements from amended reports of income, net$0244
Net income$37,413,000216
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$217,788,00012
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$34,535,000150
Other comprehensive income$-5,071,00010,789
Other transactions with parent holding company$19,529,00041
Bank equity capital$279,257,000227
1993-12-31Rank
Amended balance at previous year-end$41,409,000874
Restatements from amended reports of income, net$0249
Net income$7,375,000730
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$4,651,000519
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$44,133,000952
1992-12-31Rank
Amended balance at previous year-end$40,490,000860
Restatements from amended reports of income, net$0350
Net income$5,970,000803
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$5,051,000372
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$41,409,000951