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First National Bank - Colorado, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$4,797,0007,270
Restatements from amended reports of income, net$0137
Net income$90,0007,058
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$0178
Other transactions with parent holding company$0531
Bank equity capital$4,887,0007,248
2004-12-31Rank
Amended balance at previous year-end$4,590,0007,191
Restatements from amended reports of income, net$0236
Net income$207,0007,613
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$0896
Other transactions with parent holding company$01,210
Bank equity capital$4,797,0007,332
2004-09-30Rank
Amended balance at previous year-end$4,590,0007,257
Restatements from amended reports of income, net$0194
Net income$166,0007,684
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$01,848
Other transactions with parent holding company$0999
Bank equity capital$4,756,0007,388
2004-06-30Rank
Amended balance at previous year-end$4,590,0007,335
Restatements from amended reports of income, net$0157
Net income$130,0007,498
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$0263
Other transactions with parent holding company$0831
Bank equity capital$4,720,0007,335
2004-03-31Rank
Amended balance at previous year-end$4,590,0007,392
Restatements from amended reports of income, net$0111
Net income$61,0007,567
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$4,651,0007,452
2003-12-31Rank
Amended balance at previous year-end$4,249,0007,421
Restatements from amended reports of income, net$0196
Net income$386,0006,883
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$45,0005,945
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$4,590,0007,457
2003-09-30Rank
Amended balance at previous year-end$4,249,0007,498
Restatements from amended reports of income, net$0176
Net income$322,0006,817
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$45,0005,143
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$4,526,0007,522
2003-06-30Rank
Amended balance at previous year-end$4,249,0007,550
Restatements from amended reports of income, net$0158
Net income$217,0006,816
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$45,0004,791
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$4,421,0007,598
2003-03-31Rank
Amended balance at previous year-end$4,249,0007,603
Restatements from amended reports of income, net$0126
Net income$105,0006,807
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$4,354,0007,606
2002-12-31Rank
Amended balance at previous year-end$4,167,0007,388
Restatements from amended reports of income, net$0254
Net income$247,0007,575
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$165,0005,073
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$4,249,0007,661
2001-12-31Rank
Amended balance at previous year-end$3,559,0007,805
Restatements from amended reports of income, net$0218
Net income$773,0004,961
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$165,0005,196
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$4,167,0007,674
2000-12-31Rank
Amended balance at previous year-end$2,985,0008,180
Restatements from amended reports of income, net$0157
Net income$734,0005,286
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$160,0005,378
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$3,559,0008,176
1999-12-31Rank
Amended balance at previous year-end$2,566,0008,732
Restatements from amended reports of income, net$0136
Net income$544,0006,185
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$125,0005,821
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$2,985,0008,673
1998-12-31Rank
Amended balance at previous year-end$2,218,0009,168
Restatements from amended reports of income, net$0175
Net income$434,0007,012
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$100,0006,198
Other comprehensive income$14,0004,664
Other transactions with parent holding company$0715
Bank equity capital$2,566,0009,182
1997-12-31Rank
Amended balance at previous year-end$1,802,0009,877
Restatements from amended reports of income, net$0377
Net income$492,0007,018
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$80,0006,701
Other comprehensive income$4,0006,894
Other transactions with parent holding company$0654
Bank equity capital$2,218,0009,793
1996-12-31Rank
Amended balance at previous year-end$1,574,00010,540
Restatements from amended reports of income, net$0197
Net income$316,0008,291
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$80,0006,970
Other comprehensive income$-8,0003,721
Other transactions with parent holding company$0528
Bank equity capital$1,802,00010,565
1995-12-31Rank
Amended balance at previous year-end$1,439,00011,023
Restatements from amended reports of income, net$0212
Net income$115,00010,794
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$45,0007,829
Other comprehensive income$65,0007,354
Other transactions with parent holding company$0524
Bank equity capital$1,574,00011,172
1994-12-31Rank
Amended balance at previous year-end$1,306,00011,744
Restatements from amended reports of income, net$0244
Net income$177,00010,534
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$08,856
Other comprehensive income$-44,0003,597
Other transactions with parent holding company$0545
Bank equity capital$1,439,00011,699
1993-12-31Rank
Amended balance at previous year-end$1,305,00012,140
Restatements from amended reports of income, net$0249
Net income$135,00011,461
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$120,0006,466
Other comprehensive income$-14,00011,306
Other transactions with parent holding company$0566
Bank equity capital$1,306,00012,372
1992-12-31Rank
Amended balance at previous year-end$1,277,00012,517
Restatements from amended reports of income, net$0350
Net income$143,00011,453
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$105,0006,404
Other comprehensive income$-10,00011,645
Other transactions with parent holding company$0777
Bank equity capital$1,305,00012,718