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Countryside Bank, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$3,529,0007,947
Restatements from amended reports of income, net$0111
Net income$-74,0008,795
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$36,0004,961
Other transactions with parent holding company$0512
Bank equity capital$3,491,0008,041
2003-12-31Rank
Amended balance at previous year-end$4,081,0007,514
Restatements from amended reports of income, net$0196
Net income$-21,0008,660
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$-531,0008,248
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$3,529,0008,018
2003-09-30Rank
Amended balance at previous year-end$4,081,0007,592
Restatements from amended reports of income, net$0176
Net income$78,0008,370
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$-531,0008,293
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$3,628,0008,011
2003-06-30Rank
Amended balance at previous year-end$4,081,0007,644
Restatements from amended reports of income, net$0158
Net income$95,0008,008
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$-531,0008,315
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$3,645,0008,010
2003-03-31Rank
Amended balance at previous year-end$4,081,0007,697
Restatements from amended reports of income, net$0126
Net income$-158,0009,101
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$03,901
Other comprehensive income$-4,0003,100
Other transactions with parent holding company$0359
Bank equity capital$3,919,0007,851
2002-12-31Rank
Amended balance at previous year-end$4,216,0007,353
Restatements from amended reports of income, net$0254
Net income$54,0008,538
Sale, conversion, retirement of capital stock, net$-194,0009,267
Net treasury stock transactions$-194,0008,361
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$5,0006,233
Other transactions with parent holding company$0955
Bank equity capital$4,081,0007,756
2001-12-31Rank
Amended balance at previous year-end$4,265,0007,299
Restatements from amended reports of income, net$0218
Net income$135,0008,125
Sale, conversion, retirement of capital stock, net$-194,0009,516
Net treasury stock transactions$-194,0008,569
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$10,0006,216
Other transactions with parent holding company$0834
Bank equity capital$4,216,0007,635
2000-12-31Rank
Amended balance at previous year-end$4,495,0006,956
Restatements from amended reports of income, net$13,00093
Net income$-331,0009,465
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$06,812
Other comprehensive income$88,0005,898
Other transactions with parent holding company$0807
Bank equity capital$4,265,0007,654
1999-12-31Rank
Amended balance at previous year-end$4,585,0007,029
Restatements from amended reports of income, net$-21,0009,032
Net income$68,0009,148
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$5,0007,041
Other comprehensive income$-132,0003,148
Other transactions with parent holding company$0821
Bank equity capital$4,495,0007,398
1998-12-31Rank
Amended balance at previous year-end$4,221,0007,335
Restatements from amended reports of income, net$0175
Net income$335,0007,618
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$5,0007,377
Other comprehensive income$36,0003,419
Other transactions with parent holding company$0715
Bank equity capital$4,585,0007,423
1997-12-31Rank
Amended balance at previous year-end$4,006,0007,577
Restatements from amended reports of income, net$0377
Net income$178,0009,350
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$5,0007,758
Other comprehensive income$42,0004,132
Other transactions with parent holding company$0654
Bank equity capital$4,221,0007,865
1996-12-31Rank
Amended balance at previous year-end$3,768,0008,037
Restatements from amended reports of income, net$0197
Net income$267,0008,690
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$5,0008,209
Other comprehensive income$-24,0004,961
Other transactions with parent holding company$0528
Bank equity capital$4,006,0008,180
1995-12-31Rank
Amended balance at previous year-end$3,293,0008,544
Restatements from amended reports of income, net$43,00080
Net income$244,0009,473
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$5,0008,575
Other comprehensive income$193,0005,201
Other transactions with parent holding company$0524
Bank equity capital$3,768,0008,598
1994-12-31Rank
Amended balance at previous year-end$3,291,0008,852
Restatements from amended reports of income, net$0244
Net income$191,00010,386
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$5,0008,781
Other comprehensive income$-184,0006,320
Other transactions with parent holding company$0545
Bank equity capital$3,293,0009,078
1993-12-31Rank
Amended balance at previous year-end$3,105,0009,107
Restatements from amended reports of income, net$0249
Net income$191,00010,855
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$5,0008,913
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,291,0009,347
1992-12-31Rank
Amended balance at previous year-end$2,851,0009,487
Restatements from amended reports of income, net$0350
Net income$259,0009,939
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$5,0008,746
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,105,0009,556