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CIBC National Bank, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$148,524,000385
Restatements from amended reports of income, net$0158
Net income$08,762
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$03,857
Other transactions with parent holding company$-28,411,0008,315
Bank equity capital$120,113,000486
2003-03-31Rank
Amended balance at previous year-end$148,524,000391
Restatements from amended reports of income, net$0126
Net income$08,756
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$148,524,000405
2002-12-31Rank
Amended balance at previous year-end$248,354,000244
Restatements from amended reports of income, net$0254
Net income$-98,540,0009,353
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$06,342
Other comprehensive income$-1,290,0008,313
Other transactions with parent holding company$0955
Bank equity capital$148,524,000393
2001-12-31Rank
Amended balance at previous year-end$444,528,000148
Restatements from amended reports of income, net$0218
Net income$-43,616,0009,603
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$06,575
Other comprehensive income$-2,558,0008,539
Other transactions with parent holding company$-150,000,0008,591
Bank equity capital$248,354,000261
2000-12-31Rank
Amended balance at previous year-end$445,397,000143
Restatements from amended reports of income, net$0157
Net income$-4,966,0009,860
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$4,097,000302
Other transactions with parent holding company$0807
Bank equity capital$444,528,000161
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-4,354,00010,195
Sale, conversion, retirement of capital stock, net$450,000,0002
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-249,0004,359
Other transactions with parent holding company$0821
Bank equity capital$445,397,000155