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Coastal Banc, S.S.B., Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$187,078,000334
Restatements from amended reports of income, net$0111
Net income$4,952,000389
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$1,159,00010
Cash dividends declared on common stock$905,000733
Other comprehensive income$1,769,000314
Other transactions with parent holding company$0512
Bank equity capital$191,735,000343
2003-12-31Rank
Amended balance at previous year-end$199,674,000310
Restatements from amended reports of income, net$0196
Net income$15,916,000458
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$4,639,00014
Cash dividends declared on common stock$22,148,000218
Other comprehensive income$-1,725,0007,841
Other transactions with parent holding company$0971
Bank equity capital$187,078,000345
2003-09-30Rank
Amended balance at previous year-end$199,674,000321
Restatements from amended reports of income, net$0176
Net income$11,892,000473
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$3,480,00014
Cash dividends declared on common stock$21,251,000181
Other comprehensive income$-935,0007,543
Other transactions with parent holding company$0765
Bank equity capital$185,900,000358
2003-06-30Rank
Amended balance at previous year-end$199,674,000323
Restatements from amended reports of income, net$0158
Net income$8,175,000464
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$2,319,00015
Cash dividends declared on common stock$2,494,000604
Other comprehensive income$936,000252
Other transactions with parent holding company$0588
Bank equity capital$203,972,000329
2003-03-31Rank
Amended balance at previous year-end$199,674,000329
Restatements from amended reports of income, net$0126
Net income$4,126,000454
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$1,159,00013
Cash dividends declared on common stock$1,245,000568
Other comprehensive income$-183,0007,319
Other transactions with parent holding company$0359
Bank equity capital$201,213,000330
2002-12-31Rank
Amended balance at previous year-end$225,243,000270
Restatements from amended reports of income, net$0254
Net income$22,163,000344
Sale, conversion, retirement of capital stock, net$-40,680,0009,354
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$3,646,00014
Cash dividends declared on common stock$5,611,000562
Other comprehensive income$2,205,000389
Other transactions with parent holding company$0955
Bank equity capital$199,674,000330
2001-12-31Rank
Amended balance at previous year-end$209,034,000261
Restatements from amended reports of income, net$0218
Net income$26,214,000271
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$7,588,00011
Cash dividends declared on common stock$2,695,0001,010
Other comprehensive income$278,0001,976
Other transactions with parent holding company$0834
Bank equity capital$225,243,000286
2000-12-31Rank
Amended balance at previous year-end$193,950,000262
Restatements from amended reports of income, net$0157
Net income$24,822,000289
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$7,588,0009
Cash dividends declared on common stock$2,131,0001,276
Other comprehensive income$-19,0008,702
Other transactions with parent holding company$0807
Bank equity capital$209,034,000284
1999-12-31Rank
Amended balance at previous year-end$187,919,000269
Restatements from amended reports of income, net$0136
Net income$16,333,000423
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$7,589,00010
Cash dividends declared on common stock$2,239,0001,243
Other comprehensive income$-474,0005,845
Other transactions with parent holding company$0821
Bank equity capital$193,950,000287
1998-12-31Rank
Amended balance at previous year-end$174,224,000254
Restatements from amended reports of income, net$0175
Net income$23,025,000300
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$7,588,00010
Cash dividends declared on common stock$2,642,0001,068
Other comprehensive income$900,000223
Other transactions with parent holding company$0715
Bank equity capital$187,919,000289
1997-12-31Rank
Amended balance at previous year-end$165,425,000273
Restatements from amended reports of income, net$0377
Net income$17,860,000371
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$7,588,0009
Cash dividends declared on common stock$2,302,0001,139
Other comprehensive income$829,000459
Other transactions with parent holding company$0654
Bank equity capital$174,224,000290
1996-12-31Rank
Amended balance at previous year-end$164,347,000310
Restatements from amended reports of income, net$0197
Net income$13,275,000461
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$7,588,00012
Cash dividends declared on common stock$2,000,0001,248
Other comprehensive income$-2,609,0009,981
Other transactions with parent holding company$0528
Bank equity capital$165,425,000339
1995-12-31Rank
Amended balance at previous year-end$113,100,000405
Restatements from amended reports of income, net$0212
Net income$13,014,000499
Sale, conversion, retirement of capital stock, net$44,930,00012
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$5,088,00019
Cash dividends declared on common stock$1,593,0001,434
Other comprehensive income$-16,00010,416
Other transactions with parent holding company$0524
Bank equity capital$164,347,000361
1994-12-31Rank
Amended balance at previous year-end$108,003,000417
Restatements from amended reports of income, net$0244
Net income$16,044,000385
Sale, conversion, retirement of capital stock, net$-6,390,00012,597
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$2,587,00024
Cash dividends declared on common stock$1,492,0001,420
Other comprehensive income$-478,0008,518
Other transactions with parent holding company$0545
Bank equity capital$113,100,000434
1993-12-31Rank
Amended balance at previous year-end$69,136,000543
Restatements from amended reports of income, netNANA
Net income$11,706,000491
Sale, conversion, retirement of capital stock, net$27,556,00054
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$395,00053
Cash dividends declared on common stock$09,002
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$108,003,000439
1992-12-31Rank
Amended balance at previous year-end$36,545,000944
Restatements from amended reports of income, netNANA
Net income$8,640,000554
Sale, conversion, retirement of capital stock, net$23,951,00049
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$69,136,000591