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Commercial State Bank, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$1,200,0008,749
Restatements from amended reports of income, net$0236
Net income$147,0007,894
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$50,0005,797
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$1,297,0008,862
2004-09-30Rank
Amended balance at previous year-end$1,200,0008,832
Restatements from amended reports of income, net$0194
Net income$131,0007,912
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$1,331,0008,904
2004-06-30Rank
Amended balance at previous year-end$1,200,0008,919
Restatements from amended reports of income, net$0157
Net income$77,0008,010
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$1,277,0008,962
2004-03-31Rank
Amended balance at previous year-end$1,200,0008,986
Restatements from amended reports of income, net$0111
Net income$37,0008,025
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$056
Cash dividends declared on common stock$03,817
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$1,237,0009,008
2003-12-31Rank
Amended balance at previous year-end$1,159,0008,956
Restatements from amended reports of income, net$-4,0007,988
Net income$95,0008,246
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$0101
Cash dividends declared on common stock$50,0005,883
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$1,200,0009,073
2003-09-30Rank
Amended balance at previous year-end$1,159,0009,047
Restatements from amended reports of income, net$-4,0008,112
Net income$63,0008,456
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$082
Cash dividends declared on common stock$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$1,218,0009,123
2003-06-30Rank
Amended balance at previous year-end$1,159,0009,110
Restatements from amended reports of income, net$-4,0008,175
Net income$-8,0008,793
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$1,147,0009,173
2003-03-31Rank
Amended balance at previous year-end$1,159,0009,179
Restatements from amended reports of income, net$0126
Net income$40,0008,099
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$1,199,0009,199
2002-12-31Rank
Amended balance at previous year-end$1,100,0009,140
Restatements from amended reports of income, net$0254
Net income$139,0008,148
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$80,0005,696
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$1,159,0009,246
2001-12-31Rank
Amended balance at previous year-end$1,046,0009,356
Restatements from amended reports of income, net$0218
Net income$114,0008,248
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$60,0006,028
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$1,100,0009,488
2000-12-31Rank
Amended balance at previous year-end$976,0009,553
Restatements from amended reports of income, net$6,000120
Net income$109,0008,644
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$45,0006,436
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$1,046,0009,784
1999-12-31Rank
Amended balance at previous year-end$954,0009,831
Restatements from amended reports of income, net$0136
Net income$72,0009,127
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$50,0006,557
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$976,00010,094
1998-12-31Rank
Amended balance at previous year-end$920,00010,103
Restatements from amended reports of income, net$0175
Net income$88,0009,417
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$54,0006,796
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$954,00010,329
1997-12-31Rank
Amended balance at previous year-end$814,00010,601
Restatements from amended reports of income, net$0377
Net income$106,0009,925
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$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$920,00010,772
1996-12-31Rank
Amended balance at previous year-end$744,00011,190
Restatements from amended reports of income, net$0197
Net income$85,00010,351
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$15,0008,063
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$814,00011,315
1995-12-31Rank
Amended balance at previous year-end$688,00011,733
Restatements from amended reports of income, net$0212
Net income$95,00010,979
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$39,0007,953
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$744,00011,847
1994-12-31Rank
Amended balance at previous year-end$655,00012,401
Restatements from amended reports of income, net$0244
Net income$55,00011,776
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$22,0008,477
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$688,00012,463
1993-12-31Rank
Amended balance at previous year-end$612,00013,006
Restatements from amended reports of income, net$0249
Net income$64,00012,172
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$21,0008,574
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$655,00013,076
1992-12-31Rank
Amended balance at previous year-end$573,00013,583
Restatements from amended reports of income, net$0350
Net income$71,00012,359
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$32,0008,109
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$612,00013,647