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East Texas National Bank of Marshall, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$8,865,0004,413
Restatements from amended reports of income, net$0175
Net income$-3,516,00010,434
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$446,0003,791
Other comprehensive income$138,0001,394
Other transactions with parent holding company$0715
Bank equity capital$5,041,0007,072
1997-12-31Rank
Amended balance at previous year-end$5,718,0006,106
Restatements from amended reports of income, net$0377
Net income$1,277,0003,856
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$366,0004,122
Other comprehensive income$236,0001,322
Other transactions with parent holding company$2,000,000217
Bank equity capital$8,865,0004,794
1996-12-31Rank
Amended balance at previous year-end$5,313,0006,610
Restatements from amended reports of income, net$2,000177
Net income$839,0005,119
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$274,0004,718
Other comprehensive income$-162,0008,435
Other transactions with parent holding company$0528
Bank equity capital$5,718,0006,643
1995-12-31Rank
Amended balance at previous year-end$3,768,0007,954
Restatements from amended reports of income, net$0212
Net income$670,0006,173
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$159,0005,924
Other comprehensive income$34,0008,104
Other transactions with parent holding company$1,000,000231
Bank equity capital$5,313,0007,093
1994-12-31Rank
Amended balance at previous year-end$3,351,0008,783
Restatements from amended reports of income, net$0244
Net income$724,0005,793
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$08,856
Other comprehensive income$-307,0007,528
Other transactions with parent holding company$0545
Bank equity capital$3,768,0008,446
1993-12-31Rank
Amended balance at previous year-end$2,777,0009,643
Restatements from amended reports of income, net$0249
Net income$711,0006,210
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$137,0006,244
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,351,0009,277
1992-12-31Rank
Amended balance at previous year-end$2,408,00010,325
Restatements from amended reports of income, net$0350
Net income$414,0008,198
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$45,0007,779
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,777,00010,114