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First Independent Bank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$10,146,0004,563
Restatements from amended reports of income, net$0176
Net income$780,0004,672
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$143,0004,429
Other comprehensive income$-83,0003,863
Other transactions with parent holding company$0765
Bank equity capital$10,700,0004,623
2003-06-30Rank
Amended balance at previous year-end$10,146,0004,598
Restatements from amended reports of income, net$0158
Net income$532,0004,632
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$56,0004,663
Other comprehensive income$-21,0005,837
Other transactions with parent holding company$0588
Bank equity capital$10,601,0004,636
2003-03-31Rank
Amended balance at previous year-end$10,146,0004,635
Restatements from amended reports of income, net$0126
Net income$320,0004,063
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$16,0003,755
Other comprehensive income$-36,0005,152
Other transactions with parent holding company$0359
Bank equity capital$10,414,0004,619
2002-12-31Rank
Amended balance at previous year-end$9,210,0004,592
Restatements from amended reports of income, net$0254
Net income$879,0004,935
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$16,0006,230
Other comprehensive income$73,0004,623
Other transactions with parent holding company$0955
Bank equity capital$10,146,0004,675
2001-12-31Rank
Amended balance at previous year-end$8,353,0004,808
Restatements from amended reports of income, net$0218
Net income$809,0004,843
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$16,0006,438
Other comprehensive income$64,0004,669
Other transactions with parent holding company$0834
Bank equity capital$9,210,0004,800
2000-12-31Rank
Amended balance at previous year-end$7,102,0005,217
Restatements from amended reports of income, net$0157
Net income$1,038,0004,272
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$213,0004,261
Other transactions with parent holding company$0807
Bank equity capital$8,353,0005,069
1999-12-31Rank
Amended balance at previous year-end$6,787,0005,569
Restatements from amended reports of income, net$0136
Net income$838,0004,945
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$240,0004,912
Other comprehensive income$-283,0004,673
Other transactions with parent holding company$0821
Bank equity capital$7,102,0005,586
1998-12-31Rank
Amended balance at previous year-end$6,079,0005,876
Restatements from amended reports of income, net$0175
Net income$707,0005,589
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$07,433
Other comprehensive income$1,0005,946
Other transactions with parent holding company$0715
Bank equity capital$6,787,0005,892
1997-12-31Rank
Amended balance at previous year-end$5,215,0006,503
Restatements from amended reports of income, net$0377
Net income$849,0005,259
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$15,0005,785
Other transactions with parent holding company$0654
Bank equity capital$6,079,0006,349
1996-12-31Rank
Amended balance at previous year-end$5,433,0006,516
Restatements from amended reports of income, net$0197
Net income$795,0005,336
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$1,000,0002,101
Other comprehensive income$-13,0004,159
Other transactions with parent holding company$0528
Bank equity capital$5,215,0007,062
1995-12-31Rank
Amended balance at previous year-end$5,183,0006,538
Restatements from amended reports of income, net$0212
Net income$767,0005,610
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$555,0003,071
Other comprehensive income$38,0007,996
Other transactions with parent holding company$0524
Bank equity capital$5,433,0006,987
1994-12-31Rank
Amended balance at previous year-end$4,652,0007,219
Restatements from amended reports of income, net$0244
Net income$555,0006,880
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$08,856
Other comprehensive income$-24,0003,018
Other transactions with parent holding company$0545
Bank equity capital$5,183,0006,948
1993-12-31Rank
Amended balance at previous year-end$4,239,0007,608
Restatements from amended reports of income, net$0249
Net income$488,0007,840
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$75,0007,340
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,652,0007,638
1992-12-31Rank
Amended balance at previous year-end$3,831,0007,998
Restatements from amended reports of income, net$0350
Net income$408,0008,259
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$4,239,0007,986