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Bell Federal Savings and Loan Association, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$83,537,000629
Restatements from amended reports of income, netNANA
Net income$-6,503,0009,220
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$4,500,000516
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$125,245,000488
2003-06-30Rank
Amended balance at previous year-end$83,537,000635
Restatements from amended reports of income, netNANA
Net income$3,396,000983
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$4,500,000380
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$86,819,000651
2003-03-31Rank
Amended balance at previous year-end$83,537,000643
Restatements from amended reports of income, netNANA
Net income$1,900,000881
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$2,250,000354
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$82,441,000673
2002-12-31Rank
Amended balance at previous year-end$77,628,000618
Restatements from amended reports of income, netNANA
Net income$8,943,000714
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$8,000,000422
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$83,537,000648
2001-12-31Rank
Amended balance at previous year-end$78,335,000575
Restatements from amended reports of income, netNANA
Net income$7,195,000775
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$8,000,000431
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$77,627,000663
2000-12-31Rank
Amended balance at previous year-end$65,907,000630
Restatements from amended reports of income, netNANA
Net income$7,841,000700
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$4,000,000740
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$78,335,000623
1999-12-31Rank
Amended balance at previous year-end$74,638,000595
Restatements from amended reports of income, netNANA
Net income$8,557,000697
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$8,000,000470
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$65,907,000705
1998-12-31Rank
Amended balance at previous year-end$71,925,000579
Restatements from amended reports of income, netNANA
Net income$7,889,000721
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$7,000,000496
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$74,638,000639
1997-12-31Rank
Amended balance at previous year-end$79,451,000518
Restatements from amended reports of income, netNANA
Net income$7,608,000740
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$618,0002,996
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$71,925,000666
1996-12-31Rank
Amended balance at previous year-end$82,453,000543
Restatements from amended reports of income, netNANA
Net income$6,245,000864
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$79,451,000627
1995-12-31Rank
Amended balance at previous year-end$34,574,0001,122
Restatements from amended reports of income, netNANA
Net income$6,109,000896
Sale, conversion, retirement of capital stock, netNANA
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$75,817,000663
1994-12-31Rank
Amended balance at previous year-end$29,561,0001,288
Restatements from amended reports of income, netNANA
Net income$5,013,0001,010
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$34,574,0001,195
1993-12-31Rank
Amended balance at previous year-end$24,729,0001,439
Restatements from amended reports of income, netNANA
Net income$4,832,0001,105
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$29,561,0001,387
1992-12-31Rank
Amended balance at previous year-end$19,194,0001,810
Restatements from amended reports of income, netNANA
Net income$5,535,000869
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$24,729,0001,555