Home > Capmark Bank > Changes in Bank Equity Capital
Capmark Bank, Changes in Bank Equity Capital
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $314,673,000 | 260 |
| Restatements from amended reports of income, net | $0 | 139 |
| Net income | $-4,454,000 | 6,849 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 127 |
| Cash dividends declared on common stock | $0 | 3,703 |
| Other comprehensive income | $0 | 237 |
| Other transactions with parent holding company | $-196,693,000 | 6,887 |
| Bank equity capital | $113,526,000 | 634 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $314,673,000 | 262 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $-3,690,000 | 6,907 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $0 | 3,474 |
| Other comprehensive income | $0 | 208 |
| Other transactions with parent holding company | $-161,993,000 | 6,935 |
| Bank equity capital | $148,990,000 | 495 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $314,673,000 | 267 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $-2,897,000 | 6,993 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $0 | 2,636 |
| Other comprehensive income | $0 | 1,060 |
| Other transactions with parent holding company | $-157,128,000 | 7,014 |
| Bank equity capital | $154,648,000 | 491 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $1,821,454,000 | 77 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $162,315,000 | 87 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $0 | 4,285 |
| Other comprehensive income | $-212,000 | 6,262 |
| Other transactions with parent holding company | $-1,668,884,000 | 7,081 |
| Bank equity capital | $314,673,000 | 270 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $1,821,454,000 | 78 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $168,943,000 | 67 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $0 | 3,676 |
| Other comprehensive income | $193,000 | 2,471 |
| Other transactions with parent holding company | $-1,559,919,000 | 7,179 |
| Bank equity capital | $430,671,000 | 225 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $1,821,454,000 | 78 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $126,680,000 | 63 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $0 | 3,479 |
| Other comprehensive income | $133,000 | 1,940 |
| Other transactions with parent holding company | $4,361,000 | 100 |
| Bank equity capital | $1,952,627,000 | 74 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $1,821,454,000 | 78 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $24,492,000 | 117 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $0 | 2,676 |
| Other comprehensive income | $34,000 | 1,755 |
| Other transactions with parent holding company | $1,571,000 | 89 |
| Bank equity capital | $1,847,551,000 | 76 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $1,613,389,000 | 78 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-15,136,000 | 7,269 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $222,461,000 | 12 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $0 | 4,102 |
| Other comprehensive income | $212,000 | 3,607 |
| Other transactions with parent holding company | $528,000 | 650 |
| Bank equity capital | $1,821,454,000 | 79 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $1,613,389,000 | 78 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $0 | 6,254 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $222,461,000 | 10 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $0 | 5,986 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $1,835,851,000 | 77 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $1,613,389,000 | 80 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $207,231,000 | 41 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $2,633,000 | 425 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $1,823,253,000 | 78 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $1,613,389,000 | 80 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $93,501,000 | 43 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $1,751,000 | 121 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $1,708,641,000 | 80 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $1,900,315,000 | 66 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-534,745,000 | 7,656 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $-2,181,000 | 7,400 |
| Other transactions with parent holding company | $250,000,000 | 30 |
| Bank equity capital | $1,613,390,000 | 79 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $1,900,315,000 | 66 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $-437,747,000 | 7,759 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $283,000 | 2,735 |
| Other transactions with parent holding company | $250,000,000 | 25 |
| Bank equity capital | $1,712,851,000 | 76 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $1,900,315,000 | 66 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $-342,386,000 | 7,828 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $273,000 | 2,185 |
| Other transactions with parent holding company | $250,000,000 | 18 |
| Bank equity capital | $1,808,202,000 | 71 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $1,900,315,000 | 66 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $-139,259,000 | 7,929 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $-422,000 | 7,770 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $1,760,634,000 | 71 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $1,105,580,000 | 102 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $-678,035,000 | 7,997 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 1,283 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $8,000 | 4,003 |
| Other transactions with parent holding company | $1,472,752,000 | 17 |
| Bank equity capital | $1,900,315,000 | 67 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $1,105,580,000 | 107 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $-505,422,000 | 8,087 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 1,166 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $8,000 | 5,019 |
| Other transactions with parent holding company | $1,072,752,000 | 18 |
| Bank equity capital | $1,672,928,000 | 77 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $1,105,580,000 | 111 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $-261,333,000 | 8,172 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 1,136 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $-1,000 | 4,004 |
| Other transactions with parent holding company | $472,752,000 | 27 |
| Bank equity capital | $1,317,004,000 | 100 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $1,105,580,000 | 112 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $-31,530,000 | 8,180 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 994 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $4,000 | 3,810 |
| Other transactions with parent holding company | $170,000,000 | 29 |
| Bank equity capital | $1,244,058,000 | 105 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $932,804,000 | 117 |
| Restatements from amended reports of income, net | $-10,565,000 | 8,293 |
| Net income | $-23,079,000 | 8,117 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 1,275 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $0 | 5,433 |
| Other comprehensive income | $17,000 | 4,535 |
| Other transactions with parent holding company | $206,386,000 | 60 |
| Bank equity capital | $1,105,580,000 | 111 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $932,804,000 | 120 |
| Restatements from amended reports of income, net | $-10,565,000 | 8,373 |
| Net income | $27,481,000 | 155 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 1,127 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,916 |
| Other comprehensive income | $3,000 | 1,686 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $949,736,000 | 124 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $932,804,000 | 124 |
| Restatements from amended reports of income, net | $-10,565,000 | 8,442 |
| Net income | $20,803,000 | 163 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 1,041 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 4,710 |
| Other comprehensive income | $-7,000 | 2,053 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $943,043,000 | 129 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $932,804,000 | 125 |
| Restatements from amended reports of income, net | $-10,565,000 | 8,485 |
| Net income | $2,919,000 | 522 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 895 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,683 |
| Other comprehensive income | $9,000 | 6,026 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $925,172,000 | 132 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $536,630,000 | 173 |
| Restatements from amended reports of income, net | $-3,490,000 | 8,487 |
| Net income | $19,672,000 | 360 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 1,266 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $20,000,000 | 246 |
| Other comprehensive income | $-14,000 | 7,687 |
| Other transactions with parent holding company | $400,000,000 | 22 |
| Bank equity capital | $932,804,000 | 129 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $536,630,000 | 173 |
| Restatements from amended reports of income, net | $-3,230,000 | 8,516 |
| Net income | $13,556,000 | 416 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 1,116 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $20,000,000 | 199 |
| Other comprehensive income | $-31,000 | 7,386 |
| Other transactions with parent holding company | $250,000,000 | 23 |
| Bank equity capital | $776,929,000 | 149 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $536,630,000 | 184 |
| Restatements from amended reports of income, net | $-3,490,000 | 8,569 |
| Net income | $37,752,000 | 155 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 1,018 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $20,000,000 | 166 |
| Other comprehensive income | $-51,000 | 4,120 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $550,844,000 | 191 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $536,630,000 | 184 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $26,704,000 | 123 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 840 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $-38,000 | 8,280 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $563,299,000 | 187 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $637,116,000 | 153 |
| Restatements from amended reports of income, net | $-12,516,000 | 8,678 |
| Net income | $70,503,000 | 160 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 1,139 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $61,515,000 | 62 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $220,000,000 | 51 |
| Other comprehensive income | $0 | 6,383 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $536,630,000 | 185 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $637,116,000 | 165 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $94,262,000 | 120 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $220,000,000 | 50 |
| Other comprehensive income | $0 | 5,716 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $511,378,000 | 202 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $637,116,000 | 171 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $76,421,000 | 112 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $220,000,000 | 35 |
| Other comprehensive income | $0 | 575 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $493,537,000 | 209 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $637,116,000 | 171 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $41,920,000 | 102 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $170,000,000 | 20 |
| Other comprehensive income | $0 | 1,125 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $509,036,000 | 203 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $535,959,000 | 178 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $101,157,000 | 137 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,030 |
| Other comprehensive income | $0 | 306 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $637,116,000 | 174 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $535,959,000 | 181 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $71,481,000 | 144 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $0 | 425 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $607,440,000 | 175 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $535,959,000 | 180 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $41,566,000 | 158 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $0 | 1,257 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $577,525,000 | 180 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $535,959,000 | 184 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $22,355,000 | 154 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $0 | 178 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $558,314,000 | 177 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $326,450,000 | 226 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $56,616,000 | 188 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $298,000 | 222 |
| Other transactions with parent holding company | $152,595,000 | 41 |
| Bank equity capital | $535,959,000 | 191 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $326,450,000 | 232 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $38,183,000 | 199 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $298,000 | 278 |
| Other transactions with parent holding company | $103,314,000 | 40 |
| Bank equity capital | $468,245,000 | 211 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $326,450,000 | 233 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $25,239,000 | 207 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $298,000 | 52 |
| Other transactions with parent holding company | $103,314,000 | 29 |
| Bank equity capital | $455,301,000 | 201 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $326,450,000 | 235 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $5,815,000 | 346 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $298,000 | 1,585 |
| Other transactions with parent holding company | $101,881,000 | 16 |
| Bank equity capital | $434,444,000 | 204 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,061 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $26,748,000 | 304 |
| Sale, conversion, retirement of capital stock, net | $300,000,000 | 7 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $-298,000 | 6,090 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $326,450,000 | 242 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $0 | 9,154 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $12,323,000 | 457 |
| Sale, conversion, retirement of capital stock, net | $300,000,000 | 5 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $-326,000 | 6,368 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $311,997,000 | 246 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $0 | 9,217 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $2,887,000 | 1,166 |
| Sale, conversion, retirement of capital stock, net | $300,000,000 | 3 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | $-116,000 | 7,288 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $302,771,000 | 249 |