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Fifth Third Bank, Kentucky, Inc., Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$254,489,000262
Restatements from amended reports of income, net$0176
Net income$32,897,000225
Sale, conversion, retirement of capital stock, net$-7,542,0009,233
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$16,400,000221
Other comprehensive income$-11,833,0008,208
Other transactions with parent holding company$27,961,00037
Bank equity capital$279,572,000264
2003-06-30Rank
Amended balance at previous year-end$254,489,000263
Restatements from amended reports of income, net$0158
Net income$20,505,000238
Sale, conversion, retirement of capital stock, net$18,000499
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$10,000,000198
Other comprehensive income$-6,877,0008,276
Other transactions with parent holding company$27,961,00022
Bank equity capital$286,096,000256
2003-03-31Rank
Amended balance at previous year-end$254,489,000269
Restatements from amended reports of income, net$0126
Net income$12,279,000205
Sale, conversion, retirement of capital stock, net$18,000325
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$03,901
Other comprehensive income$-3,334,0008,264
Other transactions with parent holding company$27,962,00012
Bank equity capital$291,414,000252
2002-12-31Rank
Amended balance at previous year-end$203,637,000289
Restatements from amended reports of income, net$0254
Net income$53,615,000187
Sale, conversion, retirement of capital stock, net$159,000589
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$18,750,000236
Other comprehensive income$15,571,00090
Other transactions with parent holding company$257,000799
Bank equity capital$254,489,000270
2001-12-31Rank
Amended balance at previous year-end$198,224,000272
Restatements from amended reports of income, net$0218
Net income$41,751,000208
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$35,150,000163
Other comprehensive income$-1,187,0008,510
Other transactions with parent holding company$0834
Bank equity capital$203,638,000309
2000-12-31Rank
Amended balance at previous year-end$170,297,000286
Restatements from amended reports of income, net$0157
Net income$37,051,000214
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$19,555,000242
Other comprehensive income$11,123,000146
Other transactions with parent holding company$-692,0008,781
Bank equity capital$198,224,000297
1999-12-31Rank
Amended balance at previous year-end$186,544,000274
Restatements from amended reports of income, net$0136
Net income$34,747,000247
Sale, conversion, retirement of capital stock, net$673,000570
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$38,598,000170
Other comprehensive income$-13,069,0008,958
Other transactions with parent holding company$0821
Bank equity capital$170,297,000312
1998-12-31Rank
Amended balance at previous year-end$162,850,000271
Restatements from amended reports of income, net$0175
Net income$35,833,000229
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$1,287,0001,845
Other comprehensive income$1,303,000159
Other transactions with parent holding company$-12,155,0009,302
Bank equity capital$186,544,000294
1997-12-31Rank
Amended balance at previous year-end$80,683,000508
Restatements from amended reports of income, net$1,246,000100
Net income$27,445,000269
Sale, conversion, retirement of capital stock, net$52,257,00017
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$-162,0009,650
Other transactions with parent holding company$1,381,000263
Bank equity capital$162,850,000309
1996-12-31Rank
Amended balance at previous year-end$108,169,000428
Restatements from amended reports of income, net$0197
Net income$17,717,000373
Sale, conversion, retirement of capital stock, net$80,000677
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$45,000,000150
Other comprehensive income$-283,0009,143
Other transactions with parent holding company$0528
Bank equity capital$80,683,000616
1995-12-31Rank
Amended balance at previous year-end$82,403,000518
Restatements from amended reports of income, net$0212
Net income$16,408,000410
Sale, conversion, retirement of capital stock, net$201,000478
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$1,157,0001,315
Other transactions with parent holding company$8,000,00077
Bank equity capital$108,169,000492
1994-12-31Rank
Amended balance at previous year-end$24,046,0001,587
Restatements from amended reports of income, net$0244
Net income$3,520,0001,409
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$48,686,00051
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-349,0007,840
Other transactions with parent holding company$6,500,00077
Bank equity capital$82,403,000552
1993-12-31Rank
Amended balance at previous year-end$15,643,0002,278
Restatements from amended reports of income, net$0249
Net income$1,403,0003,549
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$7,000,00098
Bank equity capital$24,046,0001,708
1992-12-31Rank
Amended balance at previous year-end$8,198,0004,237
Restatements from amended reports of income, net$0350
Net income$944,0004,790
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$6,500,000126
Bank equity capital$15,642,0002,441