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Bank One, Wheeling-Steubenville, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$34,604,0001,494
Restatements from amended reports of income, net$0158
Net income$-877,0009,193
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$05,186
Other comprehensive income$-1,0004,733
Other transactions with parent holding company$0588
Bank equity capital$33,726,0001,617
2003-03-31Rank
Amended balance at previous year-end$34,604,0001,507
Restatements from amended reports of income, net$0126
Net income$-360,0009,206
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$34,244,0001,564
2002-12-31Rank
Amended balance at previous year-end$34,265,0001,345
Restatements from amended reports of income, net$0254
Net income$343,0007,110
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$06,342
Other comprehensive income$-4,0007,335
Other transactions with parent holding company$0955
Bank equity capital$34,604,0001,521
2001-12-31Rank
Amended balance at previous year-end$32,226,0001,338
Restatements from amended reports of income, net$0218
Net income$5,037,0001,089
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$3,000,000905
Other comprehensive income$2,0006,496
Other transactions with parent holding company$0834
Bank equity capital$34,265,0001,428
2000-12-31Rank
Amended balance at previous year-end$28,624,0001,405
Restatements from amended reports of income, net$0157
Net income$2,596,0002,015
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$1,006,0001,256
Other transactions with parent holding company$0807
Bank equity capital$32,226,0001,428
1999-12-31Rank
Amended balance at previous year-end$30,107,0001,383
Restatements from amended reports of income, net$0136
Net income$168,0008,521
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$07,087
Other comprehensive income$-1,651,0008,035
Other transactions with parent holding company$0821
Bank equity capital$28,624,0001,546
1998-12-31Rank
Amended balance at previous year-end$27,957,0001,443
Restatements from amended reports of income, net$0175
Net income$9,632,000608
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$8,000,000445
Other comprehensive income$518,000399
Other transactions with parent holding company$0715
Bank equity capital$30,107,0001,481
1997-12-31Rank
Amended balance at previous year-end$55,269,000719
Restatements from amended reports of income, net$88,000193
Net income$2,729,0001,930
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$30,000,000169
Other comprehensive income$-129,0009,639
Other transactions with parent holding company$0654
Bank equity capital$27,957,0001,625
1996-12-31Rank
Amended balance at previous year-end$24,830,0001,642
Restatements from amended reports of income, net$0197
Net income$6,227,000866
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$26,904,000104
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$2,200,0001,173
Other comprehensive income$-492,0009,560
Other transactions with parent holding company$0528
Bank equity capital$55,269,000850
1995-12-31Rank
Amended balance at previous year-end$24,245,0001,591
Restatements from amended reports of income, net$0212
Net income$3,989,0001,324
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$4,547,000677
Other comprehensive income$1,143,0001,332
Other transactions with parent holding company$0524
Bank equity capital$24,830,0001,814
1994-12-31Rank
Amended balance at previous year-end$24,846,0001,539
Restatements from amended reports of income, net$-73,00010,986
Net income$4,416,0001,150
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$4,080,000631
Other comprehensive income$-864,0009,544
Other transactions with parent holding company$0545
Bank equity capital$24,245,0001,707
1993-12-31Rank
Amended balance at previous year-end$23,712,0001,509
Restatements from amended reports of income, net$0249
Net income$4,795,0001,111
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$3,661,000614
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$24,846,0001,656
1992-12-31Rank
Amended balance at previous year-end$22,287,0001,532
Restatements from amended reports of income, net$0350
Net income$4,109,0001,145
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$2,684,000659
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$23,712,0001,628