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Bluebonnet Savings Bank FSB, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$243,739,000273
Restatements from amended reports of income, netNANA
Net income$8,901,000593
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$5,400,00010
Cash dividends declared on common stock$05,492
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$222,307,000315
2003-06-30Rank
Amended balance at previous year-end$243,739,000274
Restatements from amended reports of income, netNANA
Net income$9,303,000418
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$3,600,00013
Cash dividends declared on common stock$05,186
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$224,509,000310
2003-03-31Rank
Amended balance at previous year-end$243,739,000280
Restatements from amended reports of income, netNANA
Net income$3,549,000506
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$1,800,00010
Cash dividends declared on common stock$03,901
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$244,594,000287
2002-12-31Rank
Amended balance at previous year-end$242,440,000248
Restatements from amended reports of income, netNANA
Net income$96,905,000138
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$7,200,00010
Cash dividends declared on common stock$110,000,00085
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$243,739,000281
2001-12-31Rank
Amended balance at previous year-end$182,481,000288
Restatements from amended reports of income, netNANA
Net income$85,500,000136
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$7,200,00012
Cash dividends declared on common stock$37,654,000157
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$242,440,000264
2000-12-31Rank
Amended balance at previous year-end$178,370,000278
Restatements from amended reports of income, netNANA
Net income$17,067,000368
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$7,200,00010
Cash dividends declared on common stock$11,682,000333
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$182,481,000313
1999-12-31Rank
Amended balance at previous year-end$200,889,000258
Restatements from amended reports of income, netNANA
Net income$17,152,000404
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$7,200,00011
Cash dividends declared on common stock$16,858,000278
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$178,370,000303
1998-12-31Rank
Amended balance at previous year-end$248,490,000202
Restatements from amended reports of income, netNANA
Net income$26,924,000267
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$7,200,00011
Cash dividends declared on common stock$47,478,000147
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$200,889,000277
1997-12-31Rank
Amended balance at previous year-end$269,085,000194
Restatements from amended reports of income, netNANA
Net income$38,045,000215
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$7,200,00010
Cash dividends declared on common stock$63,384,000112
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$248,490,000231
1996-12-31Rank
Amended balance at previous year-end$238,729,000228
Restatements from amended reports of income, netNANA
Net income$76,353,000132
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$7,200,00014
Cash dividends declared on common stock$40,399,000163
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$269,085,000237
1995-12-31Rank
Amended balance at previous year-end$227,069,000249
Restatements from amended reports of income, netNANA
Net income$73,645,000128
Sale, conversion, retirement of capital stock, netNANA
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$7,200,00014
Cash dividends declared on common stock$62,075,000102
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$253,422,000254
1994-12-31Rank
Amended balance at previous year-end$207,728,000256
Restatements from amended reports of income, netNANA
Net income$24,841,000284
Sale, conversion, retirement of capital stock, net$47,500,00028
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$1,500,00028
Cash dividends declared on common stock$4,000,000642
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$192,092,000293
1993-12-31Rank
Amended balance at previous year-end$272,470,000183
Restatements from amended reports of income, netNANA
Net income$46,216,000179
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$1,500,00023
Cash dividends declared on common stock$109,458,00042
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$208,276,000265
1992-12-31Rank
Amended balance at previous year-end$162,230,000279
Restatements from amended reports of income, netNANA
Net income$117,490,00050
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$2,250,00014
Cash dividends declared on common stock$5,000,000376
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$272,470,000191