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Border State Bank, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$5,823,0006,576
Restatements from amended reports of income, net$0158
Net income$459,0005,024
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$05,186
Other comprehensive income$-28,0006,072
Other transactions with parent holding company$0588
Bank equity capital$6,254,0006,529
2003-03-31Rank
Amended balance at previous year-end$5,823,0006,624
Restatements from amended reports of income, net$0126
Net income$199,0005,347
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$03,901
Other comprehensive income$-18,0004,264
Other transactions with parent holding company$0359
Bank equity capital$6,004,0006,596
2002-12-31Rank
Amended balance at previous year-end$5,226,0006,680
Restatements from amended reports of income, net$0254
Net income$673,0005,651
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$111,0005,456
Other comprehensive income$35,0005,409
Other transactions with parent holding company$0955
Bank equity capital$5,823,0006,675
2001-12-31Rank
Amended balance at previous year-end$4,663,0006,991
Restatements from amended reports of income, net$0218
Net income$622,0005,517
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$125,0005,510
Other comprehensive income$66,0004,623
Other transactions with parent holding company$0834
Bank equity capital$5,226,0006,947
2000-12-31Rank
Amended balance at previous year-end$4,102,0007,261
Restatements from amended reports of income, net$0157
Net income$499,0006,333
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$62,0006,368
Other transactions with parent holding company$0807
Bank equity capital$4,663,0007,336
1999-12-31Rank
Amended balance at previous year-end$3,718,0007,760
Restatements from amended reports of income, net$0136
Net income$348,0007,300
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$07,087
Other comprehensive income$-64,0002,210
Other transactions with parent holding company$100,000707
Bank equity capital$4,102,0007,715
1998-12-31Rank
Amended balance at previous year-end$3,387,0008,078
Restatements from amended reports of income, net$0175
Net income$313,0007,778
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$07,433
Other comprehensive income$18,0004,378
Other transactions with parent holding company$0715
Bank equity capital$3,718,0008,173
1997-12-31Rank
Amended balance at previous year-end$2,522,0009,109
Restatements from amended reports of income, net$-46,0009,648
Net income$295,0008,417
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$07,816
Other comprehensive income$16,0005,714
Other transactions with parent holding company$600,000379
Bank equity capital$3,387,0008,645
1996-12-31Rank
Amended balance at previous year-end$2,237,0009,782
Restatements from amended reports of income, net$0197
Net income$278,0008,609
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$08,271
Other comprehensive income$7,0001,229
Other transactions with parent holding company$0528
Bank equity capital$2,522,0009,765
1995-12-31Rank
Amended balance at previous year-end$2,097,00010,173
Restatements from amended reports of income, net$0212
Net income$114,00010,802
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$08,644
Other comprehensive income$26,0008,314
Other transactions with parent holding company$0524
Bank equity capital$2,237,00010,400
1994-12-31Rank
Amended balance at previous year-end$1,949,00010,848
Restatements from amended reports of income, net$0244
Net income$281,0009,369
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$90,0007,054
Other comprehensive income$-43,0003,569
Other transactions with parent holding company$0545
Bank equity capital$2,097,00010,794
1993-12-31Rank
Amended balance at previous year-end$1,229,00012,249
Restatements from amended reports of income, net$0249
Net income$220,00010,520
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$500,000322
Bank equity capital$1,949,00011,429
1992-12-31Rank
Amended balance at previous year-end$1,064,00012,899
Restatements from amended reports of income, net$0350
Net income$195,00010,783
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$30,0008,130
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,229,00012,833