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Dillard National Bank, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$16,751,0003,074
Restatements from amended reports of income, net$0194
Net income$7,107,000714
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$6,500,000373
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$17,358,0003,230
2004-06-30Rank
Amended balance at previous year-end$16,751,0003,113
Restatements from amended reports of income, net$0157
Net income$3,283,0001,001
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$6,500,000266
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$13,534,0003,863
2004-03-31Rank
Amended balance at previous year-end$16,751,0003,145
Restatements from amended reports of income, net$0111
Net income$1,512,0001,083
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$18,263,0003,004
2003-12-31Rank
Amended balance at previous year-end$11,908,0003,991
Restatements from amended reports of income, net$0196
Net income$4,843,0001,321
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$16,751,0003,192
2003-09-30Rank
Amended balance at previous year-end$11,908,0004,046
Restatements from amended reports of income, net$0176
Net income$2,319,0002,055
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$14,227,0003,686
2003-06-30Rank
Amended balance at previous year-end$11,908,0004,077
Restatements from amended reports of income, net$0158
Net income$1,243,0002,494
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$13,151,0003,939
2003-03-31Rank
Amended balance at previous year-end$11,908,0004,109
Restatements from amended reports of income, net$0126
Net income$551,0002,732
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$12,459,0004,048
2002-12-31Rank
Amended balance at previous year-end$11,599,0003,823
Restatements from amended reports of income, net$0254
Net income$1,809,0003,018
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$1,500,0001,608
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$11,908,0004,145
2001-12-31Rank
Amended balance at previous year-end$13,575,0003,179
Restatements from amended reports of income, net$111,00055
Net income$3,413,0001,561
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$5,500,000557
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$11,599,0004,005
2000-12-31Rank
Amended balance at previous year-end$16,057,0002,549
Restatements from amended reports of income, net$0157
Net income$3,068,0001,709
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$5,550,000569
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$13,575,0003,370
1999-12-31Rank
Amended balance at previous year-end$19,336,0002,181
Restatements from amended reports of income, net$0136
Net income$6,721,000848
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$2,000,0001,345
Other comprehensive income$0100
Other transactions with parent holding company$-8,000,0009,099
Bank equity capital$16,057,0002,756
1998-12-31Rank
Amended balance at previous year-end$174,515,000253
Restatements from amended reports of income, net$0175
Net income$10,389,000577
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$133,567,00062
Other comprehensive income$06,065
Other transactions with parent holding company$-32,001,0009,311
Bank equity capital$19,336,0002,331
1997-12-31Rank
Amended balance at previous year-end$160,032,000281
Restatements from amended reports of income, net$0377
Net income$14,483,000446
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$174,515,000289
1996-12-31Rank
Amended balance at previous year-end$152,408,000328
Restatements from amended reports of income, net$0197
Net income$7,354,000742
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$01,699
Other transactions with parent holding company$270,000362
Bank equity capital$160,032,000350
1995-12-31Rank
Amended balance at previous year-end$134,129,000365
Restatements from amended reports of income, net$0212
Net income$18,279,000373
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$09,058
Other transactions with parent holding company$0524
Bank equity capital$152,408,000385
1994-12-31Rank
Amended balance at previous year-end$113,258,000400
Restatements from amended reports of income, net$0244
Net income$20,871,000313
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$08,856
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$134,129,000388
1993-12-31Rank
Amended balance at previous year-end$90,520,000445
Restatements from amended reports of income, net$0249
Net income$22,738,000298
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$113,258,000422
1992-12-31Rank
Amended balance at previous year-end$48,161,000731
Restatements from amended reports of income, net$0350
Net income$7,359,000641
Sale, conversion, retirement of capital stock, net$35,000,00039
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$90,520,000480