City National Bank and Trust Company, Hastings, Nebraska, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$27,229,0001,905
Restatements from amended reports of income, net$0126
Net income$703,0002,179
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$2,672,000311
Other comprehensive income$-284,0007,658
Other transactions with parent holding company$0359
Bank equity capital$24,976,0002,147
2002-12-31Rank
Amended balance at previous year-end$25,235,0001,848
Restatements from amended reports of income, net$0254
Net income$6,970,000896
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$3,213,000868
Other comprehensive income$-1,763,0008,324
Other transactions with parent holding company$0955
Bank equity capital$27,229,0001,924
2001-12-31Rank
Amended balance at previous year-end$23,271,0001,876
Restatements from amended reports of income, net$0218
Net income$3,187,0001,650
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$2,293,0001,174
Other comprehensive income$1,070,000506
Other transactions with parent holding company$0834
Bank equity capital$25,235,0001,952
2000-12-31Rank
Amended balance at previous year-end$11,867,0003,422
Restatements from amended reports of income, net$0157
Net income$31,0009,021
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$10,386,000159
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$909,0002,435
Other comprehensive income$1,896,000659
Other transactions with parent holding company$0807
Bank equity capital$23,271,0002,006
1999-12-31Rank
Amended balance at previous year-end$13,051,0003,224
Restatements from amended reports of income, net$0136
Net income$2,299,0002,278
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$1,600,0001,586
Other comprehensive income$-1,883,0008,163
Other transactions with parent holding company$0821
Bank equity capital$11,867,0003,677
1998-12-31Rank
Amended balance at previous year-end$12,531,0003,232
Restatements from amended reports of income, net$0175
Net income$2,302,0002,262
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$1,600,0001,551
Other comprehensive income$-182,0008,996
Other transactions with parent holding company$0715
Bank equity capital$13,051,0003,436
1997-12-31Rank
Amended balance at previous year-end$11,709,0003,376
Restatements from amended reports of income, net$0377
Net income$2,257,0002,327
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$1,600,0001,518
Other comprehensive income$165,0001,768
Other transactions with parent holding company$0654
Bank equity capital$12,531,0003,531
1996-12-31Rank
Amended balance at previous year-end$11,797,0003,427
Restatements from amended reports of income, net$0197
Net income$1,983,0002,481
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$1,800,0001,362
Other comprehensive income$-271,0009,086
Other transactions with parent holding company$0528
Bank equity capital$11,709,0003,760
1995-12-31Rank
Amended balance at previous year-end$10,038,0003,782
Restatements from amended reports of income, net$0212
Net income$1,782,0002,769
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$1,500,0001,485
Other comprehensive income$1,477,0001,060
Other transactions with parent holding company$0524
Bank equity capital$11,797,0003,721
1994-12-31Rank
Amended balance at previous year-end$11,162,0003,426
Restatements from amended reports of income, net$0244
Net income$1,569,0003,072
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$1,500,0001,384
Other comprehensive income$-1,193,0009,967
Other transactions with parent holding company$0545
Bank equity capital$10,038,0004,030
1993-12-31Rank
Amended balance at previous year-end$10,557,0003,453
Restatements from amended reports of income, net$0249
Net income$2,005,0002,605
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$1,400,0001,331
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$11,162,0003,659
1992-12-31Rank
Amended balance at previous year-end$9,734,0003,566
Restatements from amended reports of income, net$0350
Net income$2,323,0002,007
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$1,500,0001,074
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$10,557,0003,671