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Delta Bank & Trust, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$1,388,0009,217
Restatements from amended reports of income, net$11,000158
Net income$-19,0008,854
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$334,000276
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive income$47,0005,091
Other transactions with parent holding company$1,300,000398
Bank equity capital$3,061,0008,436
2000-12-31Rank
Amended balance at previous year-end$1,249,0009,433
Restatements from amended reports of income, net$0157
Net income$52,0008,956
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$87,0005,916
Other transactions with parent holding company$0807
Bank equity capital$1,388,0009,643
1999-12-31Rank
Amended balance at previous year-end$1,349,0009,648
Restatements from amended reports of income, net$0136
Net income$89,0009,037
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$75,0006,309
Other comprehensive income$-114,0002,924
Other transactions with parent holding company$0821
Bank equity capital$1,249,0009,972
1998-12-31Rank
Amended balance at previous year-end$1,415,0009,849
Restatements from amended reports of income, net$0175
Net income$140,0009,049
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$210,0005,237
Other comprehensive income$4,0005,599
Other transactions with parent holding company$0715
Bank equity capital$1,349,00010,138
1997-12-31Rank
Amended balance at previous year-end$1,146,00010,425
Restatements from amended reports of income, net$0377
Net income$194,0009,213
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$75,000596
Bank equity capital$1,415,00010,503
1996-12-31Rank
Amended balance at previous year-end$1,062,00011,010
Restatements from amended reports of income, net$0197
Net income$88,00010,328
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$08,271
Other comprehensive income$-4,0003,327
Other transactions with parent holding company$0528
Bank equity capital$1,146,00011,130
1995-12-31Rank
Amended balance at previous year-end$789,00011,678
Restatements from amended reports of income, net$0212
Net income$97,00010,956
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$08,644
Other comprehensive income$76,0007,098
Other transactions with parent holding company$100,000429
Bank equity capital$1,062,00011,659
1994-12-31Rank
Amended balance at previous year-end$767,00012,325
Restatements from amended reports of income, net$0244
Net income$93,00011,457
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$40,0008,092
Other comprehensive income$-71,0004,322
Other transactions with parent holding company$40,000490
Bank equity capital$789,00012,399
1993-12-31Rank
Amended balance at previous year-end$754,00012,894
Restatements from amended reports of income, net$0249
Net income$43,00012,316
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$30,0008,345
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$767,00012,994
1992-12-31Rank
Amended balance at previous year-end$667,00013,503
Restatements from amended reports of income, net$0350
Net income$87,00012,171
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$754,00013,520