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Cheyenne Mountain Bank, Changes in Bank Equity Capital

2007-06-30Rank
Amended balance at previous year-end$5,106,0007,100
Restatements from amended reports of income, net$0184
Net income$408,0005,024
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$04,957
Other comprehensive income$-47,0004,016
Other transactions with parent holding company$0754
Bank equity capital$5,467,0007,097
2007-03-31Rank
Amended balance at previous year-end$5,106,0007,172
Restatements from amended reports of income, net$0149
Net income$168,0005,428
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$5,0005,866
Other transactions with parent holding company$0507
Bank equity capital$5,279,0007,174
2006-12-31Rank
Amended balance at previous year-end$4,484,0007,154
Restatements from amended reports of income, net$0254
Net income$655,0005,635
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$160,0005,122
Other comprehensive income$127,0002,474
Other transactions with parent holding company$01,149
Bank equity capital$5,106,0007,226
2006-09-30Rank
Amended balance at previous year-end$4,484,0007,248
Restatements from amended reports of income, net$0189
Net income$462,0005,938
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$160,0004,365
Other comprehensive income$87,0002,189
Other transactions with parent holding company$0978
Bank equity capital$4,873,0007,328
2006-06-30Rank
Amended balance at previous year-end$4,484,0007,320
Restatements from amended reports of income, net$0165
Net income$320,0005,880
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$05,039
Other comprehensive income$-24,0002,563
Other transactions with parent holding company$0801
Bank equity capital$4,780,0007,315
2006-03-31Rank
Amended balance at previous year-end$4,484,0007,375
Restatements from amended reports of income, net$0125
Net income$154,0005,898
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$03,919
Other comprehensive income$-11,0003,416
Other transactions with parent holding company$0535
Bank equity capital$4,627,0007,376
2005-12-31Rank
Amended balance at previous year-end$4,529,0007,200
Restatements from amended reports of income, net$0233
Net income$404,0006,765
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$178,0005,013
Other comprehensive income$-271,0005,427
Other transactions with parent holding company$01,206
Bank equity capital$4,484,0007,449
2005-09-30Rank
Amended balance at previous year-end$4,529,0007,271
Restatements from amended reports of income, net$0197
Net income$301,0006,913
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$48,0005,028
Other comprehensive income$-191,0005,864
Other transactions with parent holding company$01,002
Bank equity capital$4,591,0007,435
2005-06-30Rank
Amended balance at previous year-end$4,529,0007,311
Restatements from amended reports of income, net$0167
Net income$151,0007,343
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$48,0004,742
Other comprehensive income$-76,0005,811
Other transactions with parent holding company$0825
Bank equity capital$4,556,0007,424
2005-03-31Rank
Amended balance at previous year-end$4,529,0007,415
Restatements from amended reports of income, net$0137
Net income$-18,0008,524
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$03,836
Other comprehensive income$-188,0005,254
Other transactions with parent holding company$0531
Bank equity capital$4,323,0007,527
2004-12-31Rank
Amended balance at previous year-end$4,404,0007,290
Restatements from amended reports of income, net$0236
Net income$68,0008,220
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$129,0005,276
Other comprehensive income$186,000283
Other transactions with parent holding company$01,210
Bank equity capital$4,529,0007,479
2004-09-30Rank
Amended balance at previous year-end$4,404,0007,358
Restatements from amended reports of income, net$0194
Net income$28,0008,406
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$129,0004,411
Other comprehensive income$175,000399
Other transactions with parent holding company$0999
Bank equity capital$4,478,0007,526
2004-06-30Rank
Amended balance at previous year-end$4,404,0007,437
Restatements from amended reports of income, net$0157
Net income$10,0008,510
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$129,0003,940
Other comprehensive income$117,00082
Other transactions with parent holding company$0831
Bank equity capital$4,402,0007,521
2004-03-31Rank
Amended balance at previous year-end$4,404,0007,494
Restatements from amended reports of income, net$0111
Net income$-26,0008,715
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$129,0002,613
Other comprehensive income$138,0002,804
Other transactions with parent holding company$0512
Bank equity capital$4,387,0007,592
2003-12-31Rank
Amended balance at previous year-end$4,381,0007,342
Restatements from amended reports of income, net$0196
Net income$251,0007,524
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$06,255
Other comprehensive income$-228,0005,602
Other transactions with parent holding company$0971
Bank equity capital$4,404,0007,561
2003-09-30Rank
Amended balance at previous year-end$4,381,0007,419
Restatements from amended reports of income, net$0176
Net income$207,0007,553
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$05,492
Other comprehensive income$-81,0003,809
Other transactions with parent holding company$0765
Bank equity capital$4,507,0007,533
2003-06-30Rank
Amended balance at previous year-end$4,381,0007,471
Restatements from amended reports of income, net$0158
Net income$217,0006,816
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$05,186
Other comprehensive income$-146,0007,451
Other transactions with parent holding company$0588
Bank equity capital$4,452,0007,577
2003-03-31Rank
Amended balance at previous year-end$4,381,0007,523
Restatements from amended reports of income, net$0126
Net income$94,0007,012
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$03,901
Other comprehensive income$-28,0004,823
Other transactions with parent holding company$0359
Bank equity capital$4,447,0007,551
2002-12-31Rank
Amended balance at previous year-end$4,443,0007,201
Restatements from amended reports of income, net$0254
Net income$60,0008,512
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$159,0005,134
Other comprehensive income$37,0005,361
Other transactions with parent holding company$0955
Bank equity capital$4,381,0007,581
2001-12-31Rank
Amended balance at previous year-end$4,349,0007,240
Restatements from amended reports of income, net$0218
Net income$373,0006,721
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$342,0004,155
Other comprehensive income$63,0004,688
Other transactions with parent holding company$0834
Bank equity capital$4,443,0007,482
2000-12-31Rank
Amended balance at previous year-end$3,798,0007,521
Restatements from amended reports of income, net$0157
Net income$623,0005,733
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$240,0004,811
Other comprehensive income$168,0004,761
Other transactions with parent holding company$0807
Bank equity capital$4,349,0007,593
1999-12-31Rank
Amended balance at previous year-end$3,776,0007,694
Restatements from amended reports of income, net$0136
Net income$500,0006,440
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$245,0004,887
Other comprehensive income$-233,0004,232
Other transactions with parent holding company$0821
Bank equity capital$3,798,0007,985
1998-12-31Rank
Amended balance at previous year-end$3,590,0007,858
Restatements from amended reports of income, net$64,00053
Net income$553,0006,303
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$491,0003,575
Other comprehensive income$60,0002,623
Other transactions with parent holding company$0715
Bank equity capital$3,776,0008,107
1997-12-31Rank
Amended balance at previous year-end$3,253,0008,324
Restatements from amended reports of income, net$-155,0009,688
Net income$473,0007,149
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$19,0005,458
Other transactions with parent holding company$0654
Bank equity capital$3,590,0008,418
1996-12-31Rank
Amended balance at previous year-end$2,912,0008,999
Restatements from amended reports of income, net$0197
Net income$354,0007,970
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$08,271
Other comprehensive income$-13,0004,159
Other transactions with parent holding company$0528
Bank equity capital$3,254,0008,955
1995-12-31Rank
Amended balance at previous year-end$2,570,0009,517
Restatements from amended reports of income, net$-29,00010,437
Net income$323,0008,722
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$48,0007,736
Other transactions with parent holding company$0524
Bank equity capital$2,912,0009,588
1994-12-31Rank
Amended balance at previous year-end$2,167,00010,497
Restatements from amended reports of income, net$0244
Net income$432,0007,892
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$08,856
Other comprehensive income$-29,0003,185
Other transactions with parent holding company$0545
Bank equity capital$2,570,00010,109
1993-12-31Rank
Amended balance at previous year-end$1,639,00011,590
Restatements from amended reports of income, net$0249
Net income$528,0007,496
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$0566
Bank equity capital$2,167,00011,061
1992-12-31Rank
Amended balance at previous year-end$1,251,00012,582
Restatements from amended reports of income, net$0350
Net income$171,00011,063
Sale, conversion, retirement of capital stock, net$217,000711
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,639,00012,151