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Clear Lake National Bank, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$2,940,0008,372
Restatements from amended reports of income, net$0126
Net income$-38,0008,923
Sale, conversion, retirement of capital stock, net$1,500,00086
Net treasury stock transactions$016
Changes incidental to business combinations, net$4,511,00056
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-23,0004,559
Other transactions with parent holding company$0359
Bank equity capital$8,890,0005,168
2002-12-31Rank
Amended balance at previous year-end$3,964,0007,536
Restatements from amended reports of income, net$0254
Net income$-1,231,0009,218
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$207,0003,006
Other transactions with parent holding company$0955
Bank equity capital$2,940,0008,435
2001-12-31Rank
Amended balance at previous year-end$4,694,0006,957
Restatements from amended reports of income, net$0218
Net income$-2,234,0009,535
Sale, conversion, retirement of capital stock, net$1,433,000356
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$71,0004,505
Other transactions with parent holding company$0834
Bank equity capital$3,964,0007,828
2000-12-31Rank
Amended balance at previous year-end$4,997,0006,572
Restatements from amended reports of income, net$0157
Net income$-315,0009,455
Sale, conversion, retirement of capital stock, net$3,000934
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$9,0007,425
Other transactions with parent holding company$0807
Bank equity capital$4,694,0007,301
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-527,0009,913
Sale, conversion, retirement of capital stock, net$5,529,000224
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-5,0001,153
Other transactions with parent holding company$0821
Bank equity capital$4,997,0006,998