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Centura Card Bank, Changes in Bank Equity Capital

2009-06-30Rank
Amended balance at previous year-end$8,622,0005,783
Restatements from amended reports of income, net$0248
Net income$-67,0006,110
Sale, conversion, retirement of capital stock, net$01,195
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$12,0002,724
Other transactions with parent holding company$01,248
Bank equity capital$8,567,0005,805
2009-03-31Rank
Amended balance at previous year-end$8,622,0005,822
Restatements from amended reports of income, net$0143
Net income$-48,0006,645
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$18,0003,375
Other transactions with parent holding company$0858
Bank equity capital$8,592,0005,854
2008-12-31Rank
Amended balance at previous year-end$6,026,0006,643
Restatements from amended reports of income, net$0236
Net income$138,0005,719
Sale, conversion, retirement of capital stock, net$01,389
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$41,0004,047
Other transactions with parent holding company$2,417,000710
Bank equity capital$8,622,0005,860
2008-09-30Rank
Amended balance at previous year-end$6,026,0006,715
Restatements from amended reports of income, net$0207
Net income$122,0006,064
Sale, conversion, retirement of capital stock, net$01,238
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$6,0001,576
Other transactions with parent holding company$2,417,000491
Bank equity capital$8,571,0005,928
2008-06-30Rank
Amended balance at previous year-end$6,026,0006,787
Restatements from amended reports of income, net$0170
Net income$17,0006,897
Sale, conversion, retirement of capital stock, net$01,136
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$04,710
Other comprehensive income$-4,0001,936
Other transactions with parent holding company$2,417,000326
Bank equity capital$8,456,0005,993
2008-03-31Rank
Amended balance at previous year-end$6,026,0006,839
Restatements from amended reports of income, net$0132
Net income$74,0006,224
Sale, conversion, retirement of capital stock, net$01,000
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$9,0006,026
Other transactions with parent holding company$0626
Bank equity capital$6,109,0006,901
2007-12-31Rank
Amended balance at previous year-end$9,501,0005,308
Restatements from amended reports of income, net$0274
Net income$320,0006,349
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$3,800,000960
Other comprehensive income$5,0006,425
Other transactions with parent holding company$01,147
Bank equity capital$6,026,0006,898
2007-09-30Rank
Amended balance at previous year-end$9,501,0005,355
Restatements from amended reports of income, net$0213
Net income$263,0006,509
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$-4,0006,933
Other transactions with parent holding company$0910
Bank equity capital$9,760,0005,555
2007-06-30Rank
Amended balance at previous year-end$9,501,0005,427
Restatements from amended reports of income, net$0184
Net income$157,0006,687
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$-16,0003,071
Other transactions with parent holding company$0754
Bank equity capital$9,642,0005,541
2007-03-31Rank
Amended balance at previous year-end$9,501,0005,484
Restatements from amended reports of income, net$0149
Net income$69,0006,875
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$2,0006,257
Other transactions with parent holding company$0507
Bank equity capital$9,572,0005,554
2006-12-31Rank
Amended balance at previous year-end$9,326,0005,166
Restatements from amended reports of income, net$0254
Net income$174,0007,384
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$1,0006,325
Other transactions with parent holding company$01,149
Bank equity capital$9,501,0005,526
2006-09-30Rank
Amended balance at previous year-end$9,326,0005,234
Restatements from amended reports of income, net$0189
Net income$122,0007,620
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$9,448,0005,529
2006-06-30Rank
Amended balance at previous year-end$9,326,0005,288
Restatements from amended reports of income, net$0165
Net income$60,0007,839
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-25,0002,597
Other transactions with parent holding company$0801
Bank equity capital$9,361,0005,428
2006-03-31Rank
Amended balance at previous year-end$9,326,0005,325
Restatements from amended reports of income, net$0125
Net income$8,0008,130
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-12,0003,489
Other transactions with parent holding company$-1,0008,750
Bank equity capital$9,321,0005,406
2005-12-31Rank
Amended balance at previous year-end$9,195,0005,070
Restatements from amended reports of income, net$0233
Net income$142,0007,825
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-12,0001,621
Other transactions with parent holding company$1,0001,202
Bank equity capital$9,326,0005,379
2005-09-30Rank
Amended balance at previous year-end$9,195,0005,113
Restatements from amended reports of income, net$0197
Net income$109,0007,909
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-6,0001,649
Other transactions with parent holding company$1,000999
Bank equity capital$9,299,0005,377
2005-06-30Rank
Amended balance at previous year-end$9,195,0005,147
Restatements from amended reports of income, net$0167
Net income$92,0007,795
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$3,0001,095
Other transactions with parent holding company$-1,0008,791
Bank equity capital$9,289,0005,321
2005-03-31Rank
Amended balance at previous year-end$9,195,0005,228
Restatements from amended reports of income, net$0137
Net income$59,0007,605
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-12,0001,612
Other transactions with parent holding company$0531
Bank equity capital$9,242,0005,268
2004-12-31Rank
Amended balance at previous year-end$9,028,0005,003
Restatements from amended reports of income, net$0236
Net income$166,0007,807
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$1,000868
Other transactions with parent holding company$01,210
Bank equity capital$9,195,0005,282
2004-09-30Rank
Amended balance at previous year-end$9,028,0005,048
Restatements from amended reports of income, net$0194
Net income$226,0007,330
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$3,0001,702
Other transactions with parent holding company$0999
Bank equity capital$9,257,0005,252
2004-06-30Rank
Amended balance at previous year-end$9,028,0005,110
Restatements from amended reports of income, net$0157
Net income$147,0007,348
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-20,0001,700
Other transactions with parent holding company$0831
Bank equity capital$9,155,0005,173
2004-03-31Rank
Amended balance at previous year-end$9,028,0005,160
Restatements from amended reports of income, net$0111
Net income$56,0007,661
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$14,0005,980
Other transactions with parent holding company$0512
Bank equity capital$9,098,0005,262
2003-12-31Rank
Amended balance at previous year-end$8,953,0004,936
Restatements from amended reports of income, net$0196
Net income$106,0008,193
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-31,0002,492
Other transactions with parent holding company$0971
Bank equity capital$9,028,0005,215
2003-09-30Rank
Amended balance at previous year-end$8,953,0004,994
Restatements from amended reports of income, net$0176
Net income$124,0008,077
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-21,0002,291
Other transactions with parent holding company$0765
Bank equity capital$9,056,0005,189
2003-06-30Rank
Amended balance at previous year-end$8,953,0005,029
Restatements from amended reports of income, net$0158
Net income$69,0008,235
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$05,186
Other comprehensive income$-1,0004,733
Other transactions with parent holding company$0588
Bank equity capital$9,021,0005,198
2003-03-31Rank
Amended balance at previous year-end$8,953,0005,064
Restatements from amended reports of income, net$0126
Net income$10,0008,631
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$03,901
Other comprehensive income$-3,0002,988
Other transactions with parent holding company$0359
Bank equity capital$8,960,0005,137
2002-12-31Rank
Amended balance at previous year-end$8,732,0004,795
Restatements from amended reports of income, net$0254
Net income$208,0007,796
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$06,342
Other comprehensive income$13,0005,968
Other transactions with parent holding company$0955
Bank equity capital$8,953,0005,106
2001-12-31Rank
Amended balance at previous year-end$8,705,0004,664
Restatements from amended reports of income, net$0218
Net income$20,0008,729
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$06,575
Other comprehensive income$7,0006,321
Other transactions with parent holding company$0834
Bank equity capital$8,732,0005,007
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$97,0008,729
Sale, conversion, retirement of capital stock, net$5,004,000206
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$15,0007,269
Other transactions with parent holding company$2,450,000259
Bank equity capital$7,566,0005,492