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First Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$14,336,0003,597
Restatements from amended reports of income, net$0157
Net income$718,0003,798
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$550,0001,988
Other comprehensive income$-614,0006,894
Other transactions with parent holding company$0831
Bank equity capital$13,890,0003,780
2004-03-31Rank
Amended balance at previous year-end$14,336,0003,634
Restatements from amended reports of income, net$0111
Net income$357,0003,800
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$200,0002,139
Other comprehensive income$362,0001,327
Other transactions with parent holding company$0512
Bank equity capital$14,855,0003,639
2003-12-31Rank
Amended balance at previous year-end$13,568,0003,581
Restatements from amended reports of income, net$0196
Net income$1,134,0004,282
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$06,255
Other comprehensive income$-366,0006,416
Other transactions with parent holding company$0971
Bank equity capital$14,336,0003,684
2003-09-30Rank
Amended balance at previous year-end$13,568,0003,629
Restatements from amended reports of income, net$0176
Net income$502,0005,850
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$05,492
Other comprehensive income$-552,0007,077
Other transactions with parent holding company$0765
Bank equity capital$13,518,0003,850
2003-06-30Rank
Amended balance at previous year-end$13,568,0003,658
Restatements from amended reports of income, net$0158
Net income$753,0003,666
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$303,000764
Other transactions with parent holding company$0588
Bank equity capital$14,624,0003,598
2003-03-31Rank
Amended balance at previous year-end$13,568,0003,686
Restatements from amended reports of income, net$0126
Net income$297,0004,269
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$80,000516
Other transactions with parent holding company$0359
Bank equity capital$13,945,0003,682
2002-12-31Rank
Amended balance at previous year-end$9,014,0004,671
Restatements from amended reports of income, net$0254
Net income$1,589,0003,346
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$06,342
Other comprehensive income$-35,0007,845
Other transactions with parent holding company$3,000,000282
Bank equity capital$13,568,0003,721
2001-12-31Rank
Amended balance at previous year-end$8,169,0004,898
Restatements from amended reports of income, net$0218
Net income$873,0004,649
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$06,575
Other comprehensive income$-28,0007,850
Other transactions with parent holding company$0834
Bank equity capital$9,014,0004,881
2000-12-31Rank
Amended balance at previous year-end$4,566,0006,897
Restatements from amended reports of income, net$0157
Net income$-742,0009,669
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$100,0005,888
Other comprehensive income$170,0004,733
Other transactions with parent holding company$4,275,000176
Bank equity capital$8,169,0005,162
1999-12-31Rank
Amended balance at previous year-end$4,388,0007,193
Restatements from amended reports of income, net$0136
Net income$-567,0009,941
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$89,0006,199
Other comprehensive income$-166,0003,529
Other transactions with parent holding company$1,000,000378
Bank equity capital$4,566,0007,336
1998-12-31Rank
Amended balance at previous year-end$4,492,0007,085
Restatements from amended reports of income, net$0175
Net income$-12,0009,856
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$91,0006,337
Other comprehensive income$-1,0007,282
Other transactions with parent holding company$0715
Bank equity capital$4,388,0007,590
1997-12-31Rank
Amended balance at previous year-end$4,249,0007,351
Restatements from amended reports of income, net$0377
Net income$312,0008,292
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$89,0006,625
Other comprehensive income$20,0005,393
Other transactions with parent holding company$0654
Bank equity capital$4,492,0007,604
1996-12-31Rank
Amended balance at previous year-end$4,079,0007,709
Restatements from amended reports of income, net$0197
Net income$303,0008,393
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$134,0006,190
Other comprehensive income$1,0001,606
Other transactions with parent holding company$0528
Bank equity capital$4,249,0007,948
1995-12-31Rank
Amended balance at previous year-end$3,885,0007,820
Restatements from amended reports of income, net$0212
Net income$315,0008,789
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$254,0004,882
Other comprehensive income$133,0006,050
Other transactions with parent holding company$0524
Bank equity capital$4,079,0008,255
1994-12-31Rank
Amended balance at previous year-end$3,755,0008,227
Restatements from amended reports of income, net$0244
Net income$344,0008,684
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$81,0007,219
Other comprehensive income$-133,0005,541
Other transactions with parent holding company$0545
Bank equity capital$3,885,0008,314
1993-12-31Rank
Amended balance at previous year-end$3,793,0008,145
Restatements from amended reports of income, net$0249
Net income$32,00012,388
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$70,0007,459
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,755,0008,702
1992-12-31Rank
Amended balance at previous year-end$4,794,0006,848
Restatements from amended reports of income, net$0350
Net income$-798,00013,495
Sale, conversion, retirement of capital stock, net$-133,00013,833
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$70,0007,171
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,793,0008,542