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Emprise Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$7,617,0005,712
Restatements from amended reports of income, net$0157
Net income$431,0005,116
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$05,060
Other comprehensive income$-284,0005,226
Other transactions with parent holding company$0831
Bank equity capital$7,764,0005,750
2004-03-31Rank
Amended balance at previous year-end$7,617,0005,767
Restatements from amended reports of income, net$0111
Net income$220,0005,101
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$102,0003,311
Other transactions with parent holding company$0512
Bank equity capital$7,939,0005,749
2003-12-31Rank
Amended balance at previous year-end$9,055,0004,898
Restatements from amended reports of income, net$0196
Net income$1,050,0004,507
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$2,346,0001,213
Other comprehensive income$-142,0004,702
Other transactions with parent holding company$0971
Bank equity capital$7,617,0005,825
2003-09-30Rank
Amended balance at previous year-end$9,055,0004,956
Restatements from amended reports of income, net$0176
Net income$811,0004,557
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$1,196,0001,529
Other comprehensive income$-76,0003,698
Other transactions with parent holding company$0765
Bank equity capital$8,594,0005,371
2003-06-30Rank
Amended balance at previous year-end$9,055,0004,991
Restatements from amended reports of income, net$0158
Net income$505,0004,777
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$828,0001,519
Other comprehensive income$143,0001,379
Other transactions with parent holding company$0588
Bank equity capital$8,875,0005,261
2003-03-31Rank
Amended balance at previous year-end$9,055,0005,026
Restatements from amended reports of income, net$0126
Net income$183,0005,538
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$460,0001,296
Other comprehensive income$-1,0002,755
Other transactions with parent holding company$0359
Bank equity capital$8,777,0005,209
2002-12-31Rank
Amended balance at previous year-end$8,897,0004,722
Restatements from amended reports of income, net$0254
Net income$1,085,0004,363
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$1,087,0002,087
Other comprehensive income$160,0003,440
Other transactions with parent holding company$0955
Bank equity capital$9,055,0005,067
2001-12-31Rank
Amended balance at previous year-end$7,439,0005,271
Restatements from amended reports of income, net$0218
Net income$1,332,0003,530
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$127,0003,493
Other transactions with parent holding company$0834
Bank equity capital$8,898,0004,933
2000-12-31Rank
Amended balance at previous year-end$6,973,0005,302
Restatements from amended reports of income, net$0157
Net income$1,537,0003,194
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$1,179,0002,012
Other comprehensive income$108,0005,584
Other transactions with parent holding company$0807
Bank equity capital$7,439,0005,557
1999-12-31Rank
Amended balance at previous year-end$6,673,0005,625
Restatements from amended reports of income, net$0136
Net income$1,340,0003,550
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$857,0002,538
Other comprehensive income$-183,0003,723
Other transactions with parent holding company$0821
Bank equity capital$6,973,0005,675
1998-12-31Rank
Amended balance at previous year-end$6,362,0005,699
Restatements from amended reports of income, net$0175
Net income$999,0004,538
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$702,0002,816
Other comprehensive income$14,0004,664
Other transactions with parent holding company$0715
Bank equity capital$6,673,0005,953
1997-12-31Rank
Amended balance at previous year-end$6,319,0005,715
Restatements from amended reports of income, net$0377
Net income$973,0004,793
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$909,0002,331
Other comprehensive income$-21,0009,331
Other transactions with parent holding company$0654
Bank equity capital$6,362,0006,162
1996-12-31Rank
Amended balance at previous year-end$6,189,0005,965
Restatements from amended reports of income, net$0197
Net income$942,0004,721
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$756,0002,582
Other comprehensive income$-56,0006,468
Other transactions with parent holding company$0528
Bank equity capital$6,319,0006,234
1995-12-31Rank
Amended balance at previous year-end$6,009,0005,892
Restatements from amended reports of income, net$0212
Net income$796,0005,470
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$805,0002,377
Other comprehensive income$189,0005,264
Other transactions with parent holding company$0524
Bank equity capital$6,189,0006,411
1994-12-31Rank
Amended balance at previous year-end$5,746,0006,236
Restatements from amended reports of income, net$0244
Net income$686,0006,009
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$345,0004,104
Other comprehensive income$-78,0004,488
Other transactions with parent holding company$0545
Bank equity capital$6,009,0006,271
1993-12-31Rank
Amended balance at previous year-end$5,601,0006,196
Restatements from amended reports of income, net$0249
Net income$628,0006,731
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$483,0003,174
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,746,0006,603
1992-12-31Rank
Amended balance at previous year-end$5,429,0006,192
Restatements from amended reports of income, net$0350
Net income$655,0006,266
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$483,0002,872
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,601,0006,521