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Bankers Trust Company, Changes in Bank Equity Capital

2009-06-30Rank
Amended balance at previous year-end$13,090,0004,506
Restatements from amended reports of income, net$0248
Net income$-1,325,0007,277
Sale, conversion, retirement of capital stock, net$-1,0008,105
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$28,0002,426
Other transactions with parent holding company$01,248
Bank equity capital$11,792,0004,855
2009-03-31Rank
Amended balance at previous year-end$13,090,0004,541
Restatements from amended reports of income, net$0143
Net income$-542,0007,485
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$26,0003,162
Other transactions with parent holding company$0858
Bank equity capital$12,574,0004,699
2008-12-31Rank
Amended balance at previous year-end$08,202
Restatements from amended reports of income, net$0236
Net income$-1,942,0007,363
Sale, conversion, retirement of capital stock, net$15,010,000112
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$22,0004,436
Other transactions with parent holding company$01,526
Bank equity capital$13,090,0004,567
2008-09-30Rank
Amended balance at previous year-end$08,296
Restatements from amended reports of income, net$0207
Net income$-1,551,0007,718
Sale, conversion, retirement of capital stock, net$15,010,00074
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-14,0003,375
Other transactions with parent holding company$01,225
Bank equity capital$13,445,0004,500
2008-06-30Rank
Amended balance at previous year-end$08,384
Restatements from amended reports of income, net$0170
Net income$-1,305,0008,104
Sale, conversion, retirement of capital stock, net$15,009,00057
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-27,0002,661
Other transactions with parent holding company$0955
Bank equity capital$13,677,0004,458
2008-03-31Rank
Amended balance at previous year-end$08,452
Restatements from amended reports of income, net$0132
Net income$-1,067,0008,313
Sale, conversion, retirement of capital stock, net$15,007,00031
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$-3,0007,404
Other transactions with parent holding company$0626
Bank equity capital$13,937,0004,501