Home > Citibank USA > Changes in Bank Equity Capital
Citibank USA, Changes in Bank Equity Capital
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $721,556,000 | 148 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $212,946,000 | 66 |
| 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 | $125,000,000 | 66 |
| Other comprehensive income | $0 | 5,716 |
| Other transactions with parent holding company | $-2,000 | 8,658 |
| Bank equity capital | $809,500,000 | 144 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $721,556,000 | 153 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $132,207,000 | 71 |
| 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 | $0 | 575 |
| Other transactions with parent holding company | $-4,000 | 8,717 |
| Bank equity capital | $853,759,000 | 139 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $721,556,000 | 153 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $62,591,000 | 74 |
| 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 | $0 | 1,125 |
| Other transactions with parent holding company | $-49,000 | 8,763 |
| Bank equity capital | $784,098,000 | 144 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $1,174,073,000 | 89 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $247,098,000 | 75 |
| 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 | $700,000,000 | 20 |
| Other comprehensive income | $-2,000 | 1,306 |
| Other transactions with parent holding company | $387,000 | 936 |
| Bank equity capital | $721,556,000 | 155 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $1,174,073,000 | 90 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $227,037,000 | 66 |
| 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 | $550,000,000 | 21 |
| Other comprehensive income | $-2,000 | 1,469 |
| Other transactions with parent holding company | $338,000 | 765 |
| Bank equity capital | $851,446,000 | 125 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $1,174,073,000 | 89 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $149,230,000 | 65 |
| 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 | $-1,000 | 2,282 |
| Other transactions with parent holding company | $274,000 | 607 |
| Bank equity capital | $1,323,576,000 | 90 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $1,174,073,000 | 93 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $64,701,000 | 71 |
| 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 | $0 | 178 |
| Other transactions with parent holding company | $131,000 | 387 |
| Bank equity capital | $1,238,905,000 | 93 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $906,556,000 | 104 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $251,977,000 | 72 |
| 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 | $-41,000 | 3,348 |
| Other transactions with parent holding company | $15,581,000 | 133 |
| Bank equity capital | $1,174,073,000 | 98 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $906,556,000 | 109 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $193,138,000 | 74 |
| 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 | $-35,000 | 4,700 |
| Other transactions with parent holding company | $14,576,000 | 105 |
| Bank equity capital | $1,114,235,000 | 104 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $906,556,000 | 109 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $123,578,000 | 79 |
| 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 | $-32,000 | 1,940 |
| Other transactions with parent holding company | $535,000 | 552 |
| Bank equity capital | $1,030,637,000 | 103 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $906,556,000 | 109 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $56,580,000 | 81 |
| 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 | $-7,000 | 8,608 |
| Other transactions with parent holding company | $178,000 | 398 |
| Bank equity capital | $963,307,000 | 110 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $706,997,000 | 124 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $192,194,000 | 86 |
| 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 | $-101,000 | 4,065 |
| Other transactions with parent holding company | $7,466,000 | 154 |
| Bank equity capital | $906,556,000 | 111 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $706,997,000 | 128 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $131,689,000 | 88 |
| 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 | $-79,000 | 3,767 |
| Other transactions with parent holding company | $5,557,000 | 136 |
| Bank equity capital | $844,164,000 | 121 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $706,997,000 | 129 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $62,374,000 | 111 |
| 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 | $-39,000 | 6,345 |
| Other transactions with parent holding company | $1,283,000 | 258 |
| Bank equity capital | $770,615,000 | 126 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $706,997,000 | 131 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $32,636,000 | 114 |
| 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 | $-34,000 | 5,082 |
| Other transactions with parent holding company | $1,143,000 | 142 |
| Bank equity capital | $740,742,000 | 129 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $81,090,000 | 592 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $88,154,000 | 147 |
| 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 | $143,000 | 3,612 |
| Other transactions with parent holding company | $537,610,000 | 4 |
| Bank equity capital | $706,997,000 | 131 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $65,586,000 | 682 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $15,504,000 | 391 |
| 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 | $0 | 6,589 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $81,090,000 | 634 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $95,256,000 | 452 |
| Restatements from amended reports of income, net | $-319,000 | 8,835 |
| Net income | $20,642,000 | 327 |
| 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 | $50,000,000 | 136 |
| Other comprehensive income | $7,000 | 7,473 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $65,586,000 | 738 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $178,595,000 | 285 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $14,252,000 | 466 |
| 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 | $101,000,000 | 85 |
| Other comprehensive income | $382,000 | 26 |
| Other transactions with parent holding company | $3,027,000 | 216 |
| Bank equity capital | $95,256,000 | 510 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $153,972,000 | 292 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $25,012,000 | 281 |
| 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 | $-389,000 | 9,128 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $178,595,000 | 306 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $161,810,000 | 280 |
| Restatements from amended reports of income, net | $-1,075,000 | 9,710 |
| Net income | $18,237,000 | 361 |
| 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 | $25,000,000 | 187 |
| Other comprehensive income | $0 | 7,431 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $153,972,000 | 331 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $135,402,000 | 352 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-892,000 | 11,351 |
| 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 | $0 | 8,271 |
| Other comprehensive income | $0 | 1,699 |
| Other transactions with parent holding company | $27,300,000 | 38 |
| Bank equity capital | $161,810,000 | 349 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $50,579,000 | 813 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $26,323,000 | 296 |
| 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 | $0 | 8,644 |
| Other comprehensive income | $0 | 9,058 |
| Other transactions with parent holding company | $58,500,000 | 18 |
| Bank equity capital | $135,402,000 | 412 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $29,007,000 | 1,313 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $27,372,000 | 275 |
| 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 | $14,800,000 | 262 |
| Other comprehensive income | $0 | 346 |
| Other transactions with parent holding company | $9,000,000 | 66 |
| Bank equity capital | $50,579,000 | 868 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $29,962,000 | 1,194 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $24,045,000 | 288 |
| 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 | $25,000,000 | 152 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $29,007,000 | 1,412 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $17,061,000 | 2,037 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $22,001,000 | 258 |
| 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 | $9,100,000 | 232 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $29,962,000 | 1,297 |