Home > Citibank (Delaware) > Changes in Bank Equity Capital
Citibank (Delaware), Changes in Bank Equity Capital
2006-09-30 | Rank | |
Amended balance at previous year-end | $942,789,000 | 108 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $60,989,000 | 156 |
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 | $0 | 5,267 |
Other comprehensive income | $-1,063,000 | 8,665 |
Other transactions with parent holding company | $87,000 | 878 |
Bank equity capital | $1,002,802,000 | 114 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $942,789,000 | 112 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $31,027,000 | 193 |
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 | $0 | 5,039 |
Other comprehensive income | $-4,308,000 | 8,547 |
Other transactions with parent holding company | $72,000 | 697 |
Bank equity capital | $969,580,000 | 117 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $942,789,000 | 112 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $18,364,000 | 168 |
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 | $0 | 3,919 |
Other comprehensive income | $-3,033,000 | 8,630 |
Other transactions with parent holding company | $35,000 | 437 |
Bank equity capital | $958,155,000 | 114 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $1,856,126,000 | 64 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $108,134,000 | 131 |
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 | $1,000,000,000 | 13 |
Other comprehensive income | $-21,769,000 | 8,751 |
Other transactions with parent holding company | $298,000 | 974 |
Bank equity capital | $942,789,000 | 113 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $1,856,126,000 | 65 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $96,736,000 | 119 |
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 | $700,000,000 | 17 |
Other comprehensive income | $-20,415,000 | 8,794 |
Other transactions with parent holding company | $261,000 | 792 |
Bank equity capital | $1,232,708,000 | 93 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $1,856,126,000 | 65 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $76,396,000 | 109 |
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 | $-11,410,000 | 8,842 |
Other transactions with parent holding company | $213,000 | 631 |
Bank equity capital | $1,921,325,000 | 68 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $1,856,126,000 | 68 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $26,790,000 | 138 |
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 | $-13,371,000 | 8,832 |
Other transactions with parent holding company | $107,000 | 395 |
Bank equity capital | $1,869,652,000 | 69 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $1,689,868,000 | 70 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $172,810,000 | 94 |
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 | $-7,860,000 | 8,908 |
Other transactions with parent holding company | $1,308,000 | 682 |
Bank equity capital | $1,856,126,000 | 73 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $1,689,868,000 | 73 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $154,714,000 | 89 |
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 | $-4,389,000 | 8,934 |
Other transactions with parent holding company | $395,000 | 786 |
Bank equity capital | $1,840,588,000 | 78 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $1,689,868,000 | 73 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $50,037,000 | 133 |
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 | $-15,899,000 | 8,969 |
Other transactions with parent holding company | $281,000 | 634 |
Bank equity capital | $1,724,287,000 | 77 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $1,689,868,000 | 73 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $27,951,000 | 128 |
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 | $10,087,000 | 94 |
Other transactions with parent holding company | $138,000 | 408 |
Bank equity capital | $1,728,044,000 | 76 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $1,576,188,000 | 70 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $117,000,000 | 120 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
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 | $-5,621,000 | 8,098 |
Other transactions with parent holding company | $2,301,000 | 418 |
Bank equity capital | $1,689,868,000 | 74 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $1,576,188,000 | 71 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $71,972,000 | 133 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
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 | $-249,000 | 5,880 |
Other transactions with parent holding company | $896,000 | 449 |
Bank equity capital | $1,648,807,000 | 72 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $1,576,188,000 | 71 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $46,324,000 | 139 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
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 | $10,826,000 | 25 |
Other transactions with parent holding company | $795,000 | 334 |
Bank equity capital | $1,634,133,000 | 72 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $1,576,188,000 | 71 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $27,066,000 | 126 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $2,901,000 | 26 |
Other transactions with parent holding company | $677,000 | 186 |
Bank equity capital | $1,606,832,000 | 71 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $1,418,805,000 | 71 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $130,970,000 | 103 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $25,718,000 | 68 |
Other transactions with parent holding company | $695,000 | 636 |
Bank equity capital | $1,576,187,000 | 71 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $1,260,110,000 | 73 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $158,296,000 | 78 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 6,575 |
Other comprehensive income | $204,000 | 2,549 |
Other transactions with parent holding company | $195,000 | 700 |
Bank equity capital | $1,418,804,000 | 76 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $1,095,427,000 | 75 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $131,971,000 | 80 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | $32,483,000 | 67 |
Other transactions with parent holding company | $229,000 | 637 |
Bank equity capital | $1,260,110,000 | 80 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $994,518,000 | 79 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $132,801,000 | 94 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $0 | 7,087 |
Other comprehensive income | $-32,222,000 | 9,033 |
Other transactions with parent holding company | $330,000 | 587 |
Bank equity capital | $1,095,427,000 | 80 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $760,306,000 | 87 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $91,269,000 | 127 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 7,433 |
Other comprehensive income | $2,943,000 | 87 |
Other transactions with parent holding company | $140,000,000 | 23 |
Bank equity capital | $994,518,000 | 85 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $658,761,000 | 97 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $95,422,000 | 104 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 439 |
Cash dividends declared on preferred stock | $0 | 167 |
Cash dividends declared on common stock | $0 | 7,816 |
Other comprehensive income | $5,884,000 | 81 |
Other transactions with parent holding company | $239,000 | 522 |
Bank equity capital | $760,306,000 | 95 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $672,251,000 | 98 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $90,494,000 | 111 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $100,000,000 | 86 |
Other comprehensive income | $-3,984,000 | 10,014 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $658,761,000 | 115 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $622,458,000 | 93 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $91,771,000 | 108 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $75,000,000 | 95 |
Other comprehensive income | $32,825,000 | 61 |
Other transactions with parent holding company | $197,000 | 395 |
Bank equity capital | $672,251,000 | 108 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $648,966,000 | 84 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $103,833,000 | 87 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $100,000,000 | 56 |
Other comprehensive income | $-30,341,000 | 10,999 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $622,458,000 | 98 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $1,160,709,000 | 33 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $87,968,000 | 102 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $600,000,000 | 4 |
Other comprehensive income | $289,000 | 609 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $648,966,000 | 87 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $1,033,931,000 | 28 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $126,733,000 | 46 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $0 | 8,837 |
Other comprehensive income | $45,000 | 262 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $1,160,709,000 | 33 |