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Citibank (New York State), Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$1,169,375,00084
Restatements from amended reports of income, net$0158
Net income$118,448,00074
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$11,765,00023
Other transactions with parent holding company$2,428,000183
Bank equity capital$1,302,016,00082
2003-03-31Rank
Amended balance at previous year-end$1,169,375,00086
Restatements from amended reports of income, net$0126
Net income$61,719,00072
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$7,288,00015
Other transactions with parent holding company$2,153,000101
Bank equity capital$1,240,535,00082
2002-12-31Rank
Amended balance at previous year-end$955,932,00092
Restatements from amended reports of income, net$0254
Net income$216,823,00075
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$06,342
Other comprehensive income$-6,468,0008,362
Other transactions with parent holding company$3,088,000280
Bank equity capital$1,169,375,00086
2001-12-31Rank
Amended balance at previous year-end$755,047,000103
Restatements from amended reports of income, net$0218
Net income$187,804,00071
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$06,575
Other comprehensive income$-153,0008,263
Other transactions with parent holding company$13,234,00088
Bank equity capital$955,932,00099
2000-12-31Rank
Amended balance at previous year-end$522,275,000126
Restatements from amended reports of income, net$0157
Net income$153,258,00074
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$130,0005,276
Other transactions with parent holding company$79,384,00026
Bank equity capital$755,047,000114
1999-12-31Rank
Amended balance at previous year-end$429,506,000150
Restatements from amended reports of income, net$0136
Net income$141,026,00089
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$50,000,000143
Other comprehensive income$-33,0001,693
Other transactions with parent holding company$1,776,000307
Bank equity capital$522,275,000137
1998-12-31Rank
Amended balance at previous year-end$394,371,000151
Restatements from amended reports of income, net$0175
Net income$110,130,00099
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$75,000,000109
Other comprehensive income$5,0005,487
Other transactions with parent holding company$0715
Bank equity capital$429,506,000163
1997-12-31Rank
Amended balance at previous year-end$417,405,000141
Restatements from amended reports of income, net$1,514,00093
Net income$73,198,000140
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$100,000,00080
Other comprehensive income$128,0002,153
Other transactions with parent holding company$2,126,000212
Bank equity capital$394,371,000172
1996-12-31Rank
Amended balance at previous year-end$397,938,000160
Restatements from amended reports of income, net$0197
Net income$119,604,00088
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$100,000,00086
Other comprehensive income$-137,0008,187
Other transactions with parent holding company$0528
Bank equity capital$417,405,000176
1995-12-31Rank
Amended balance at previous year-end$376,858,000169
Restatements from amended reports of income, net$0212
Net income$118,238,00085
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$100,000,00065
Other comprehensive income$1,689,000915
Other transactions with parent holding company$1,153,000224
Bank equity capital$397,938,000182
1994-12-31Rank
Amended balance at previous year-end$359,367,000167
Restatements from amended reports of income, net$0244
Net income$119,054,00075
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$100,000,00056
Other comprehensive income$-1,563,00010,215
Other transactions with parent holding company$0545
Bank equity capital$376,858,000178
1993-12-31Rank
Amended balance at previous year-end$381,866,000132
Restatements from amended reports of income, net$0249
Net income$97,495,00095
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$120,000,00037
Other comprehensive income$01,984
Other transactions with parent holding company$6,000540
Bank equity capital$359,367,000170
1992-12-31Rank
Amended balance at previous year-end$550,401,00075
Restatements from amended reports of income, net$0350
Net income$121,364,00048
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$290,000,0004
Other comprehensive income$0551
Other transactions with parent holding company$101,000627
Bank equity capital$381,866,000135