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Fifth Third Bank, Florida, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$46,665,0001,090
Restatements from amended reports of income, net$0176
Net income$3,366,0001,461
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$1,600,0001,198
Other comprehensive income$-3,591,0008,099
Other transactions with parent holding company$9,491,00089
Bank equity capital$54,331,0001,033
2003-06-30Rank
Amended balance at previous year-end$46,665,0001,101
Restatements from amended reports of income, net$0158
Net income$2,554,0001,293
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$05,186
Other comprehensive income$-2,239,0008,212
Other transactions with parent holding company$9,490,00053
Bank equity capital$56,470,000984
2003-03-31Rank
Amended balance at previous year-end$46,665,0001,112
Restatements from amended reports of income, net$0126
Net income$1,399,0001,185
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$03,901
Other comprehensive income$-692,0008,067
Other transactions with parent holding company$4,990,00058
Bank equity capital$52,362,0001,034
2002-12-31Rank
Amended balance at previous year-end$30,371,0001,520
Restatements from amended reports of income, net$0254
Net income$6,646,000941
Sale, conversion, retirement of capital stock, net$84,000662
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$400,0003,793
Other comprehensive income$2,408,000354
Other transactions with parent holding company$7,556,000130
Bank equity capital$46,665,0001,122
2001-12-31Rank
Amended balance at previous year-end$27,426,0001,587
Restatements from amended reports of income, net$0218
Net income$5,138,0001,067
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$2,550,0001,046
Other comprehensive income$357,0001,559
Other transactions with parent holding company$0834
Bank equity capital$30,371,0001,610
2000-12-31Rank
Amended balance at previous year-end$24,078,0001,684
Restatements from amended reports of income, net$0157
Net income$5,570,000960
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$3,117,000917
Other comprehensive income$1,685,000748
Other transactions with parent holding company$-790,0008,783
Bank equity capital$27,426,0001,690
1999-12-31Rank
Amended balance at previous year-end$15,082,0002,792
Restatements from amended reports of income, net$0136
Net income$5,366,0001,033
Sale, conversion, retirement of capital stock, net$40,000869
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,810,000171
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$2,587,0001,089
Other comprehensive income$-1,633,0008,025
Other transactions with parent holding company$0821
Bank equity capital$24,078,0001,839
1998-12-31Rank
Amended balance at previous year-end$15,395,0002,620
Restatements from amended reports of income, net$0175
Net income$3,183,0001,657
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$3,500,000853
Other comprehensive income$-52,0008,599
Other transactions with parent holding company$56,000657
Bank equity capital$15,082,0002,980
1997-12-31Rank
Amended balance at previous year-end$12,338,0003,217
Restatements from amended reports of income, net$0377
Net income$2,628,0002,006
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$361,000924
Other transactions with parent holding company$68,000602
Bank equity capital$15,395,0002,874
1996-12-31Rank
Amended balance at previous year-end$10,258,0003,920
Restatements from amended reports of income, net$0197
Net income$1,904,0002,559
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$176,000211
Other transactions with parent holding company$0528
Bank equity capital$12,338,0003,590
1995-12-31Rank
Amended balance at previous year-end$3,749,0007,978
Restatements from amended reports of income, net$0212
Net income$-430,00011,777
Sale, conversion, retirement of capital stock, net$1,244,000271
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,524,000236
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$171,0005,515
Other transactions with parent holding company$0524
Bank equity capital$10,258,0004,243
1994-12-31Rank
Amended balance at previous year-end$3,230,0008,928
Restatements from amended reports of income, net$0244
Net income$757,0005,593
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$08,856
Other comprehensive income$-238,0006,922
Other transactions with parent holding company$0545
Bank equity capital$3,749,0008,476
1993-12-31Rank
Amended balance at previous year-end$2,567,0009,974
Restatements from amended reports of income, net$173,00017
Net income$448,0008,164
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$42,0001,393
Other transactions with parent holding company$0566
Bank equity capital$3,230,0009,424
1992-12-31Rank
Amended balance at previous year-end$2,377,00010,375
Restatements from amended reports of income, net$0350
Net income$190,00010,845
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$2,567,00010,458