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Electra State Bank and Trust Company, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$3,480,0007,978
Restatements from amended reports of income, net$0175
Net income$788,0005,237
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$772,0002,650
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$3,496,0008,380
1997-12-31Rank
Amended balance at previous year-end$3,346,0008,219
Restatements from amended reports of income, net$0377
Net income$804,0005,441
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$667,0002,852
Other comprehensive income$-3,0008,857
Other transactions with parent holding company$0654
Bank equity capital$3,480,0008,541
1996-12-31Rank
Amended balance at previous year-end$4,463,0007,343
Restatements from amended reports of income, net$0197
Net income$601,0006,272
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$1,716,0001,417
Other comprehensive income$-2,0003,111
Other transactions with parent holding company$0528
Bank equity capital$3,346,0008,847
1995-12-31Rank
Amended balance at previous year-end$3,945,0007,751
Restatements from amended reports of income, net$0212
Net income$401,0008,066
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$117,0006,315
Other transactions with parent holding company$0524
Bank equity capital$4,463,0007,864
1994-12-31Rank
Amended balance at previous year-end$4,033,0007,888
Restatements from amended reports of income, net$0244
Net income$508,0007,249
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$484,0003,282
Other comprehensive income$-112,0005,212
Other transactions with parent holding company$0545
Bank equity capital$3,945,0008,244
1993-12-31Rank
Amended balance at previous year-end$4,265,0007,568
Restatements from amended reports of income, net$0249
Net income$618,0006,805
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$850,0002,009
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,033,0008,350
1992-12-31Rank
Amended balance at previous year-end$4,414,0007,271
Restatements from amended reports of income, net$0350
Net income$801,0005,418
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$950,0001,619
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,265,0007,943