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First Dupage Bank, Changes in Bank Equity Capital

2009-09-30Rank
Amended balance at previous year-end$18,652,0003,364
Restatements from amended reports of income, net$0266
Net income$-26,955,0007,928
Sale, conversion, retirement of capital stock, net$14,0001,137
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$-70,0007,064
Other transactions with parent holding company$01,518
Bank equity capital$-8,359,0008,095
2009-06-30Rank
Amended balance at previous year-end$18,652,0003,402
Restatements from amended reports of income, net$0248
Net income$-16,098,0008,015
Sale, conversion, retirement of capital stock, net$10,0001,093
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-760,0007,688
Other transactions with parent holding company$01,248
Bank equity capital$1,805,0008,012
2009-03-31Rank
Amended balance at previous year-end$18,652,0003,435
Restatements from amended reports of income, net$0143
Net income$-1,327,0007,796
Sale, conversion, retirement of capital stock, net$5,000980
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$-1,131,0007,975
Other transactions with parent holding company$0858
Bank equity capital$16,199,0003,927
2008-12-31Rank
Amended balance at previous year-end$30,829,0002,147
Restatements from amended reports of income, net$0236
Net income$-10,445,0008,005
Sale, conversion, retirement of capital stock, net$52,0001,116
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$400,0003,658
Other comprehensive income$-1,384,0007,626
Other transactions with parent holding company$01,526
Bank equity capital$18,652,0003,454
2008-09-30Rank
Amended balance at previous year-end$30,829,0002,174
Restatements from amended reports of income, net$0207
Net income$-5,096,0008,125
Sale, conversion, retirement of capital stock, net$39,000994
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$400,0003,005
Other comprehensive income$-1,433,0007,571
Other transactions with parent holding company$01,225
Bank equity capital$23,939,0002,773
2008-06-30Rank
Amended balance at previous year-end$30,829,0002,203
Restatements from amended reports of income, net$0170
Net income$-3,711,0008,288
Sale, conversion, retirement of capital stock, net$30,000879
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$400,0002,537
Other comprehensive income$-875,0007,347
Other transactions with parent holding company$0955
Bank equity capital$25,873,0002,608
2008-03-31Rank
Amended balance at previous year-end$30,829,0002,233
Restatements from amended reports of income, net$0132
Net income$460,0002,883
Sale, conversion, retirement of capital stock, net$15,000758
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$-50,0007,759
Other transactions with parent holding company$0626
Bank equity capital$31,254,0002,255
2007-12-31Rank
Amended balance at previous year-end$32,572,0001,946
Restatements from amended reports of income, net$0274
Net income$636,0005,233
Sale, conversion, retirement of capital stock, net$121,000883
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$3,000,0001,158
Other comprehensive income$500,0001,474
Other transactions with parent holding company$01,147
Bank equity capital$30,829,0002,268
2007-09-30Rank
Amended balance at previous year-end$32,572,0001,962
Restatements from amended reports of income, net$0213
Net income$1,313,0003,249
Sale, conversion, retirement of capital stock, net$92,000777
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$3,000,000856
Other comprehensive income$-105,0007,822
Other transactions with parent holding company$0910
Bank equity capital$30,872,0002,229
2007-06-30Rank
Amended balance at previous year-end$32,572,0002,008
Restatements from amended reports of income, net$0184
Net income$2,221,0001,577
Sale, conversion, retirement of capital stock, net$62,000694
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$2,400,000758
Other comprehensive income$-684,0007,755
Other transactions with parent holding company$0754
Bank equity capital$31,771,0002,134
2007-03-31Rank
Amended balance at previous year-end$32,572,0002,039
Restatements from amended reports of income, net$0149
Net income$1,259,0001,393
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$800,000959
Other comprehensive income$-8,0008,037
Other transactions with parent holding company$0507
Bank equity capital$33,023,0002,070
2006-12-31Rank
Amended balance at previous year-end$27,417,0002,164
Restatements from amended reports of income, net$0254
Net income$5,507,0001,325
Sale, conversion, retirement of capital stock, net$148,000822
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$800,0002,928
Other comprehensive income$300,0001,159
Other transactions with parent holding company$01,149
Bank equity capital$32,572,0002,059
2006-09-30Rank
Amended balance at previous year-end$27,417,0002,199
Restatements from amended reports of income, net$0189
Net income$4,597,0001,233
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$800,0002,234
Other comprehensive income$86,0002,209
Other transactions with parent holding company$0978
Bank equity capital$31,301,0002,118
2006-06-30Rank
Amended balance at previous year-end$27,417,0002,226
Restatements from amended reports of income, net$0165
Net income$3,295,0001,162
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$-398,0006,731
Other transactions with parent holding company$0801
Bank equity capital$30,314,0002,122
2006-03-31Rank
Amended balance at previous year-end$27,417,0002,249
Restatements from amended reports of income, net$0125
Net income$1,579,0001,176
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-200,0007,466
Other transactions with parent holding company$0535
Bank equity capital$28,796,0002,182
2005-12-31Rank
Amended balance at previous year-end$21,140,0002,600
Restatements from amended reports of income, net$0233
Net income$3,418,0002,004
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-141,0004,090
Other transactions with parent holding company$3,000,000449
Bank equity capital$27,417,0002,277
2005-09-30Rank
Amended balance at previous year-end$21,140,0002,622
Restatements from amended reports of income, net$0197
Net income$2,239,0002,269
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-2,0001,469
Other transactions with parent holding company$3,000,000335
Bank equity capital$26,377,0002,323
2005-06-30Rank
Amended balance at previous year-end$21,140,0002,640
Restatements from amended reports of income, net$0167
Net income$1,366,0002,379
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-76,0005,811
Other transactions with parent holding company$3,000,000230
Bank equity capital$25,431,0002,351
2005-03-31Rank
Amended balance at previous year-end$21,140,0002,681
Restatements from amended reports of income, net$0137
Net income$592,0002,650
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-355,0006,619
Other transactions with parent holding company$0531
Bank equity capital$21,377,0002,699
2004-12-31Rank
Amended balance at previous year-end$12,905,0003,842
Restatements from amended reports of income, net$0236
Net income$1,230,0004,147
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$5,000797
Other transactions with parent holding company$7,000,000246
Bank equity capital$21,140,0002,717
2004-09-30Rank
Amended balance at previous year-end$12,905,0003,879
Restatements from amended reports of income, net$0194
Net income$807,0004,611
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$24,0001,168
Other transactions with parent holding company$3,000,000358
Bank equity capital$16,736,0003,311
2004-06-30Rank
Amended balance at previous year-end$12,905,0003,924
Restatements from amended reports of income, net$0157
Net income$452,0004,990
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$05,060
Other comprehensive income$-402,0006,015
Other transactions with parent holding company$2,000,000316
Bank equity capital$14,955,0003,541
2004-03-31Rank
Amended balance at previous year-end$12,905,0003,967
Restatements from amended reports of income, net$0111
Net income$165,0005,789
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$225,0001,984
Other transactions with parent holding company$2,000,000172
Bank equity capital$15,295,0003,534
2003-12-31Rank
Amended balance at previous year-end$10,442,0004,405
Restatements from amended reports of income, net$0196
Net income$560,0006,100
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$06,255
Other comprehensive income$-597,0007,072
Other transactions with parent holding company$2,500,000388
Bank equity capital$12,905,0004,018
2003-09-30Rank
Amended balance at previous year-end$10,442,0004,460
Restatements from amended reports of income, net$0176
Net income$354,0006,639
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$05,492
Other comprehensive income$-618,0007,206
Other transactions with parent holding company$500,000516
Bank equity capital$10,678,0004,627
2003-06-30Rank
Amended balance at previous year-end$10,442,0004,494
Restatements from amended reports of income, net$0158
Net income$221,0006,774
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$05,186
Other comprehensive income$-223,0007,695
Other transactions with parent holding company$0588
Bank equity capital$10,440,0004,694
2003-03-31Rank
Amended balance at previous year-end$10,442,0004,529
Restatements from amended reports of income, net$0126
Net income$95,0006,998
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$03,901
Other comprehensive income$-186,0007,336
Other transactions with parent holding company$0359
Bank equity capital$10,351,0004,640
2002-12-31Rank
Amended balance at previous year-end$7,569,0005,320
Restatements from amended reports of income, net$0254
Net income$430,0006,694
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$343,0002,188
Other transactions with parent holding company$2,100,000367
Bank equity capital$10,442,0004,569
2001-12-31Rank
Amended balance at previous year-end$6,151,0005,943
Restatements from amended reports of income, net$0218
Net income$-854,0009,376
Sale, conversion, retirement of capital stock, net$2,150,000290
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$122,0003,580
Other transactions with parent holding company$0834
Bank equity capital$7,569,0005,547
2000-12-31Rank
Amended balance at previous year-end$6,628,0005,501
Restatements from amended reports of income, net$0157
Net income$-633,0009,629
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$06,812
Other comprehensive income$156,0004,925
Other transactions with parent holding company$0807
Bank equity capital$6,151,0006,254
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$-950,00010,076
Sale, conversion, retirement of capital stock, net$7,700,000132
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-122,0003,018
Other transactions with parent holding company$0821
Bank equity capital$6,628,0005,880