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First National Bank of Colorado, Changes in Bank Equity Capital

2007-12-31Rank
Amended balance at previous year-end$67,502,000921
Restatements from amended reports of income, net$0274
Net income$2,454,0002,411
Sale, conversion, retirement of capital stock, net$01,304
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$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$69,956,000987
2007-09-30Rank
Amended balance at previous year-end$67,502,000929
Restatements from amended reports of income, net$0213
Net income$2,706,0001,861
Sale, conversion, retirement of capital stock, net$01,144
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$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$70,208,000974
2007-06-30Rank
Amended balance at previous year-end$67,503,000959
Restatements from amended reports of income, net$0184
Net income$1,788,0001,927
Sale, conversion, retirement of capital stock, net$01,051
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$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$69,291,000986
2007-03-31Rank
Amended balance at previous year-end$67,503,000968
Restatements from amended reports of income, net$0149
Net income$1,025,0001,679
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$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$68,528,000982
2006-12-31Rank
Amended balance at previous year-end$63,947,000902
Restatements from amended reports of income, net$0254
Net income$3,555,0001,991
Sale, conversion, retirement of capital stock, net$01,251
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$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$67,502,000976
2006-09-30Rank
Amended balance at previous year-end$63,947,000928
Restatements from amended reports of income, net$0189
Net income$2,308,0002,301
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$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$66,255,000991
2006-06-30Rank
Amended balance at previous year-end$63,947,000940
Restatements from amended reports of income, net$0165
Net income$1,196,0002,798
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$0575
Other transactions with parent holding company$0801
Bank equity capital$65,143,000967
2006-03-31Rank
Amended balance at previous year-end$63,947,000946
Restatements from amended reports of income, net$0125
Net income$804,0002,174
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$01,125
Other transactions with parent holding company$0535
Bank equity capital$64,751,000959
2005-12-31Rank
Amended balance at previous year-end$61,339,000898
Restatements from amended reports of income, net$0233
Net income$1,608,0003,619
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$0306
Other transactions with parent holding company$1,000,000705
Bank equity capital$63,947,000956
2005-09-30Rank
Amended balance at previous year-end$61,339,000906
Restatements from amended reports of income, net$0197
Net income$1,248,0003,566
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$0425
Other transactions with parent holding company$1,000,000565
Bank equity capital$63,586,000953
2005-06-30Rank
Amended balance at previous year-end$61,339,000916
Restatements from amended reports of income, net$0167
Net income$724,0003,904
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$01,257
Other transactions with parent holding company$0825
Bank equity capital$62,063,000952
2005-03-31Rank
Amended balance at previous year-end$61,339,000934
Restatements from amended reports of income, net$0137
Net income$342,0004,014
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$61,681,000944
2004-12-31Rank
Amended balance at previous year-end$58,345,000884
Restatements from amended reports of income, net$0236
Net income$2,992,0002,085
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$61,339,000951
2004-09-30Rank
Amended balance at previous year-end$58,256,000896
Restatements from amended reports of income, net$0194
Net income$2,453,0001,933
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$60,709,000946
2004-06-30Rank
Amended balance at previous year-end$58,256,000911
Restatements from amended reports of income, net$0157
Net income$1,622,0001,934
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$59,878,000918
2004-03-31Rank
Amended balance at previous year-end$58,256,000932
Restatements from amended reports of income, net$0111
Net income$490,0002,989
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$58,746,000962
2003-12-31Rank
Amended balance at previous year-end$56,745,000885
Restatements from amended reports of income, net$0196
Net income$1,601,0003,408
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$06,255
Other comprehensive income$-1,0001,549
Other transactions with parent holding company$0971
Bank equity capital$58,346,000955
2003-09-30Rank
Amended balance at previous year-end$56,519,000911
Restatements from amended reports of income, net$0176
Net income$1,596,0002,830
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$05,492
Other comprehensive income$-1,0001,523
Other transactions with parent holding company$0765
Bank equity capital$58,114,000969
2003-06-30Rank
Amended balance at previous year-end$56,519,000919
Restatements from amended reports of income, net$0158
Net income$298,0006,110
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$56,817,000975
2003-03-31Rank
Amended balance at previous year-end$56,519,000928
Restatements from amended reports of income, net$0126
Net income$179,0005,595
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$56,698,000948
2002-12-31Rank
Amended balance at previous year-end$48,523,000949
Restatements from amended reports of income, net$867,00019
Net income$163,0008,025
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$7,227,000133
Bank equity capital$56,745,000932
2001-12-31Rank
Amended balance at previous year-end$46,635,000921
Restatements from amended reports of income, net$0218
Net income$818,0004,818
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$2,000,0001,301
Other comprehensive income$70,0004,522
Other transactions with parent holding company$3,000,000245
Bank equity capital$48,523,0001,014
2000-12-31Rank
Amended balance at previous year-end$37,467,0001,084
Restatements from amended reports of income, net$0157
Net income$760,0005,202
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$158,0004,899
Other transactions with parent holding company$8,250,000110
Bank equity capital$46,635,000988
1999-12-31Rank
Amended balance at previous year-end$30,160,0001,382
Restatements from amended reports of income, net$0136
Net income$598,0005,908
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$07,087
Other comprehensive income$-258,0004,440
Other transactions with parent holding company$6,967,000131
Bank equity capital$37,467,0001,200
1998-12-31Rank
Amended balance at previous year-end$28,304,0001,421
Restatements from amended reports of income, net$0175
Net income$885,0004,891
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$07,433
Other comprehensive income$-29,0008,332
Other transactions with parent holding company$1,000,000355
Bank equity capital$30,160,0001,480
1997-12-31Rank
Amended balance at previous year-end$23,326,0001,663
Restatements from amended reports of income, net$0377
Net income$555,0006,641
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,425,000354
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$-2,0008,783
Other transactions with parent holding company$3,000,000162
Bank equity capital$28,304,0001,600
1996-12-31Rank
Amended balance at previous year-end$11,388,0003,548
Restatements from amended reports of income, net$0197
Net income$27,00010,687
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$10,655,000174
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$56,000500
Other transactions with parent holding company$1,200,000201
Bank equity capital$23,326,0001,912
1995-12-31Rank
Amended balance at previous year-end$9,747,0003,901
Restatements from amended reports of income, net$0212
Net income$1,191,0003,984
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$08,644
Other comprehensive income$450,0003,074
Other transactions with parent holding company$0524
Bank equity capital$11,388,0003,856
1994-12-31Rank
Amended balance at previous year-end$9,261,0004,130
Restatements from amended reports of income, net$0244
Net income$11,231,000509
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$10,626,000326
Other comprehensive income$-119,0005,323
Other transactions with parent holding company$0545
Bank equity capital$9,747,0004,157
1993-12-31Rank
Amended balance at previous year-end$8,495,0004,295
Restatements from amended reports of income, net$0249
Net income$1,431,0003,492
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$665,0002,455
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$9,261,0004,387
1992-12-31Rank
Amended balance at previous year-end$7,761,0004,464
Restatements from amended reports of income, net$0350
Net income$934,0004,833
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$200,0004,948
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,495,0004,543