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Dallas National Bank, Changes in Bank Equity Capital

2008-03-31Rank
Amended balance at previous year-end$8,193,0006,053
Restatements from amended reports of income, net$0132
Net income$29,0006,890
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$8,634,00058
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$33,0005,286
Other transactions with parent holding company$0626
Bank equity capital$16,889,0003,873
2007-12-31Rank
Amended balance at previous year-end$9,011,0005,468
Restatements from amended reports of income, net$0274
Net income$-340,0007,804
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$-280,0007,704
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$248,0004,670
Other comprehensive income$50,0005,322
Other transactions with parent holding company$01,147
Bank equity capital$8,193,0006,110
2007-09-30Rank
Amended balance at previous year-end$9,011,0005,516
Restatements from amended reports of income, net$0213
Net income$521,0005,302
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$135,0004,461
Other comprehensive income$21,0004,686
Other transactions with parent holding company$0910
Bank equity capital$9,418,0005,658
2007-06-30Rank
Amended balance at previous year-end$9,011,0005,588
Restatements from amended reports of income, net$0184
Net income$430,0004,899
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$67,0004,560
Other comprehensive income$-15,0003,030
Other transactions with parent holding company$0754
Bank equity capital$9,359,0005,632
2007-03-31Rank
Amended balance at previous year-end$9,011,0005,645
Restatements from amended reports of income, net$0149
Net income$208,0004,968
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$66,0003,425
Other comprehensive income$5,0005,866
Other transactions with parent holding company$0507
Bank equity capital$9,158,0005,682
2006-12-31Rank
Amended balance at previous year-end$7,028,0006,053
Restatements from amended reports of income, net$0254
Net income$1,428,0003,883
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$129,0005,273
Other comprehensive income$684,000495
Other transactions with parent holding company$01,149
Bank equity capital$9,011,0005,687
2006-09-30Rank
Amended balance at previous year-end$7,028,0006,132
Restatements from amended reports of income, net$0189
Net income$539,0005,607
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$129,0004,560
Other comprehensive income$151,0001,409
Other transactions with parent holding company$0978
Bank equity capital$7,589,0006,219
2006-06-30Rank
Amended balance at previous year-end$7,028,0006,195
Restatements from amended reports of income, net$0165
Net income$380,0005,504
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$60,0004,669
Other comprehensive income$-83,0003,934
Other transactions with parent holding company$0801
Bank equity capital$7,265,0006,234
2006-03-31Rank
Amended balance at previous year-end$7,028,0006,242
Restatements from amended reports of income, net$0125
Net income$179,0005,573
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$60,0003,451
Other comprehensive income$8,000683
Other transactions with parent holding company$0535
Bank equity capital$7,155,0006,264
2005-12-31Rank
Amended balance at previous year-end$7,118,0005,944
Restatements from amended reports of income, net$0233
Net income$563,0006,136
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$274,0004,525
Other comprehensive income$-379,0006,122
Other transactions with parent holding company$01,206
Bank equity capital$7,028,0006,309
2005-09-30Rank
Amended balance at previous year-end$7,118,0006,001
Restatements from amended reports of income, net$0197
Net income$421,0006,262
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$98,0004,712
Other comprehensive income$-205,0006,001
Other transactions with parent holding company$01,002
Bank equity capital$7,235,0006,232
2005-06-30Rank
Amended balance at previous year-end$7,118,0006,037
Restatements from amended reports of income, net$0167
Net income$291,0006,187
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$45,0004,762
Other comprehensive income$-132,0006,724
Other transactions with parent holding company$0825
Bank equity capital$7,232,0006,175
2005-03-31Rank
Amended balance at previous year-end$7,118,0006,126
Restatements from amended reports of income, net$0137
Net income$124,0006,504
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$45,0003,479
Other comprehensive income$-367,0006,680
Other transactions with parent holding company$0531
Bank equity capital$6,830,0006,288
2004-12-31Rank
Amended balance at previous year-end$7,333,0005,741
Restatements from amended reports of income, net$0236
Net income$334,0007,088
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$195,0004,914
Other comprehensive income$-354,0007,300
Other transactions with parent holding company$01,210
Bank equity capital$7,117,0006,186
2004-09-30Rank
Amended balance at previous year-end$7,333,0005,791
Restatements from amended reports of income, net$0194
Net income$246,0007,233
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$107,0004,556
Other comprehensive income$-119,0006,597
Other transactions with parent holding company$0999
Bank equity capital$7,353,0006,074
2004-06-30Rank
Amended balance at previous year-end$7,333,0005,860
Restatements from amended reports of income, net$0157
Net income$167,0007,194
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$69,0004,483
Other comprehensive income$-649,0006,999
Other transactions with parent holding company$0831
Bank equity capital$6,782,0006,225
2004-03-31Rank
Amended balance at previous year-end$7,333,0005,915
Restatements from amended reports of income, net$0111
Net income$86,0007,131
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$34,0003,525
Other comprehensive income$246,0001,852
Other transactions with parent holding company$0512
Bank equity capital$7,631,0005,895
2003-12-31Rank
Amended balance at previous year-end$5,529,0006,664
Restatements from amended reports of income, net$0196
Net income$295,0007,302
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$277,0004,480
Other comprehensive income$-414,0006,612
Other transactions with parent holding company$2,200,000423
Bank equity capital$7,332,0005,975
2003-09-30Rank
Amended balance at previous year-end$5,529,0006,735
Restatements from amended reports of income, net$0176
Net income$211,0007,525
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$174,0004,215
Other comprehensive income$-412,0006,685
Other transactions with parent holding company$2,200,000284
Bank equity capital$7,354,0005,946
2003-06-30Rank
Amended balance at previous year-end$5,529,0006,780
Restatements from amended reports of income, net$0158
Net income$141,0007,541
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$141,0003,918
Other comprehensive income$-33,0006,206
Other transactions with parent holding company$2,200,000193
Bank equity capital$7,696,0005,766
2003-03-31Rank
Amended balance at previous year-end$5,529,0006,828
Restatements from amended reports of income, net$0126
Net income$120,0006,546
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$89,0003,055
Other comprehensive income$-72,0006,150
Other transactions with parent holding company$2,200,000100
Bank equity capital$7,688,0005,674
2002-12-31Rank
Amended balance at previous year-end$4,831,0006,948
Restatements from amended reports of income, net$0254
Net income$610,0005,923
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$291,0004,377
Other comprehensive income$379,0002,021
Other transactions with parent holding company$0955
Bank equity capital$5,529,0006,879
2001-12-31Rank
Amended balance at previous year-end$4,270,0007,297
Restatements from amended reports of income, net$0218
Net income$607,0005,594
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$06,575
Other comprehensive income$-46,0007,977
Other transactions with parent holding company$0834
Bank equity capital$4,831,0007,222
2000-12-31Rank
Amended balance at previous year-end$3,407,0007,841
Restatements from amended reports of income, net$0157
Net income$521,0006,205
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$342,0003,231
Other transactions with parent holding company$0807
Bank equity capital$4,270,0007,652
1999-12-31Rank
Amended balance at previous year-end$3,528,0007,920
Restatements from amended reports of income, net$0136
Net income$152,0008,625
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$07,087
Other comprehensive income$-273,0004,582
Other transactions with parent holding company$0821
Bank equity capital$3,407,0008,323
1998-12-31Rank
Amended balance at previous year-end$3,615,0007,833
Restatements from amended reports of income, net$0175
Net income$-100,0009,953
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$07,433
Other comprehensive income$13,0004,743
Other transactions with parent holding company$0715
Bank equity capital$3,528,0008,340
1997-12-31Rank
Amended balance at previous year-end$4,073,0007,518
Restatements from amended reports of income, net$0377
Net income$-465,00010,746
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$7,0006,550
Other transactions with parent holding company$0654
Bank equity capital$3,615,0008,392