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First Continental Bank, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$29,356,0001,754
Restatements from amended reports of income, net$0158
Net income$1,112,0002,739
Sale, conversion, retirement of capital stock, net$215,000326
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$181,0003,612
Other comprehensive income$186,0001,156
Other transactions with parent holding company$0588
Bank equity capital$30,688,0001,783
2003-03-31Rank
Amended balance at previous year-end$29,356,0001,768
Restatements from amended reports of income, net$0126
Net income$659,0002,325
Sale, conversion, retirement of capital stock, net$215,000186
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$181,0002,330
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$30,049,0001,775
2002-12-31Rank
Amended balance at previous year-end$26,908,0001,713
Restatements from amended reports of income, net$0254
Net income$2,757,0002,172
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$538,0003,322
Other comprehensive income$229,0002,847
Other transactions with parent holding company$0955
Bank equity capital$29,356,0001,785
2001-12-31Rank
Amended balance at previous year-end$24,477,0001,770
Restatements from amended reports of income, net$0218
Net income$2,109,0002,413
Sale, conversion, retirement of capital stock, net$224,000572
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$269,0004,550
Other comprehensive income$367,0001,512
Other transactions with parent holding company$0834
Bank equity capital$26,908,0001,811
2000-12-31Rank
Amended balance at previous year-end$21,368,0001,913
Restatements from amended reports of income, net$0157
Net income$2,378,0002,184
Sale, conversion, retirement of capital stock, net$222,000625
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$175,0005,282
Other comprehensive income$684,0001,798
Other transactions with parent holding company$0807
Bank equity capital$24,477,0001,888
1999-12-31Rank
Amended balance at previous year-end$19,131,0002,201
Restatements from amended reports of income, net$0136
Net income$2,999,0001,781
Sale, conversion, retirement of capital stock, net$102,000785
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-864,0007,116
Other transactions with parent holding company$0821
Bank equity capital$21,368,0002,080
1998-12-31Rank
Amended balance at previous year-end$16,597,0002,429
Restatements from amended reports of income, net$0175
Net income$2,522,0002,062
Sale, conversion, retirement of capital stock, net$61,000833
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-49,0008,574
Other transactions with parent holding company$0715
Bank equity capital$19,131,0002,352
1997-12-31Rank
Amended balance at previous year-end$13,672,0002,894
Restatements from amended reports of income, net$0377
Net income$2,877,0001,839
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$48,0003,909
Other transactions with parent holding company$0654
Bank equity capital$16,597,0002,673
1996-12-31Rank
Amended balance at previous year-end$11,572,0003,498
Restatements from amended reports of income, net$0197
Net income$2,065,0002,388
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$35,000655
Other transactions with parent holding company$0528
Bank equity capital$13,672,0003,250
1995-12-31Rank
Amended balance at previous year-end$9,796,0003,881
Restatements from amended reports of income, net$0212
Net income$1,707,0002,877
Sale, conversion, retirement of capital stock, net$100,000561
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$-31,00010,450
Other transactions with parent holding company$0524
Bank equity capital$11,572,0003,796
1994-12-31Rank
Amended balance at previous year-end$6,133,0005,938
Restatements from amended reports of income, net$0244
Net income$973,0004,624
Sale, conversion, retirement of capital stock, net$2,728,000256
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-38,0003,431
Other transactions with parent holding company$0545
Bank equity capital$9,796,0004,136
1993-12-31Rank
Amended balance at previous year-end$5,146,0006,590
Restatements from amended reports of income, net$0249
Net income$906,0005,215
Sale, conversion, retirement of capital stock, net$81,000922
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$0566
Bank equity capital$6,133,0006,286
1992-12-31Rank
Amended balance at previous year-end$4,981,0006,660
Restatements from amended reports of income, net$0350
Net income$165,00011,153
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$5,146,0006,933