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First National Bank of Colorado Springs, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$6,038,0006,531
Restatements from amended reports of income, net$0157
Net income$314,0005,930
Sale, conversion, retirement of capital stock, net$229,000328
Net treasury stock transactions$022
Changes incidental to business combinations, net$-20,0008,153
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$349,0002,671
Other comprehensive income$-50,0002,289
Other transactions with parent holding company$0831
Bank equity capital$6,162,0006,540
2004-03-31Rank
Amended balance at previous year-end$6,038,0006,587
Restatements from amended reports of income, net$0111
Net income$146,0006,075
Sale, conversion, retirement of capital stock, net$123,000239
Net treasury stock transactions$020
Changes incidental to business combinations, net$-20,0008,183
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$60,0003,253
Other comprehensive income$-7,0008,608
Other transactions with parent holding company$0512
Bank equity capital$6,220,0006,604
2003-12-31Rank
Amended balance at previous year-end$5,504,0006,683
Restatements from amended reports of income, net$0196
Net income$700,0005,600
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$115,0005,437
Other comprehensive income$-51,0003,021
Other transactions with parent holding company$0971
Bank equity capital$6,038,0006,649
2003-09-30Rank
Amended balance at previous year-end$5,504,0006,754
Restatements from amended reports of income, net$0176
Net income$537,0005,667
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$115,0004,583
Other comprehensive income$-53,0003,166
Other transactions with parent holding company$0765
Bank equity capital$5,873,0006,749
2003-06-30Rank
Amended balance at previous year-end$5,504,0006,799
Restatements from amended reports of income, net$0158
Net income$333,0005,857
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$95,0004,331
Other comprehensive income$-53,0006,638
Other transactions with parent holding company$0588
Bank equity capital$5,689,0006,879
2003-03-31Rank
Amended balance at previous year-end$5,504,0006,847
Restatements from amended reports of income, net$0126
Net income$172,0005,696
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$75,0003,147
Other comprehensive income$-30,0004,922
Other transactions with parent holding company$0359
Bank equity capital$5,571,0006,881
2002-12-31Rank
Amended balance at previous year-end$5,085,0006,761
Restatements from amended reports of income, net$0254
Net income$425,0006,720
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$2,000275
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$35,0006,068
Other comprehensive income$27,0005,591
Other transactions with parent holding company$0955
Bank equity capital$5,504,0006,898
2001-12-31Rank
Amended balance at previous year-end$4,386,0007,219
Restatements from amended reports of income, net$0218
Net income$375,0006,712
Sale, conversion, retirement of capital stock, net$400,000526
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$125,0005,510
Other comprehensive income$49,0005,045
Other transactions with parent holding company$0834
Bank equity capital$5,085,0007,030
2000-12-31Rank
Amended balance at previous year-end$4,228,0007,166
Restatements from amended reports of income, net$0157
Net income$158,0008,360
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$60,0006,277
Other comprehensive income$60,0006,402
Other transactions with parent holding company$0807
Bank equity capital$4,386,0007,572
1999-12-31Rank
Amended balance at previous year-end$1,393,0009,624
Restatements from amended reports of income, net$0136
Net income$72,0009,127
Sale, conversion, retirement of capital stock, net$2,850,000376
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-87,0002,551
Other transactions with parent holding company$0821
Bank equity capital$4,228,0007,614
1998-12-31Rank
Amended balance at previous year-end$1,417,0009,846
Restatements from amended reports of income, net$0175
Net income$-21,0009,873
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$07,433
Other comprehensive income$-3,0007,433
Other transactions with parent holding company$0715
Bank equity capital$1,393,00010,112
1997-12-31Rank
Amended balance at previous year-end$1,406,00010,241
Restatements from amended reports of income, net$0377
Net income$-65,00010,484
Sale, conversion, retirement of capital stock, net$72,000810
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$4,0006,894
Other transactions with parent holding company$0654
Bank equity capital$1,417,00010,500
1996-12-31Rank
Amended balance at previous year-end$1,064,00011,008
Restatements from amended reports of income, net$0197
Net income$57,00010,538
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$08,271
Other comprehensive income$-15,0004,315
Other transactions with parent holding company$299,000358
Bank equity capital$1,406,00010,944
1995-12-31Rank
Amended balance at previous year-end$731,00011,706
Restatements from amended reports of income, net$0212
Net income$-26,00011,543
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$347,000412
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$10,0008,480
Other comprehensive income$22,0008,414
Other transactions with parent holding company$0524
Bank equity capital$1,064,00011,657
1994-12-31Rank
Amended balance at previous year-end$543,00012,464
Restatements from amended reports of income, net$0244
Net income$200,00010,278
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$08,856
Other comprehensive income$-12,0002,576
Other transactions with parent holding company$0545
Bank equity capital$731,00012,436
1993-12-31Rank
Amended balance at previous year-end$629,00012,994
Restatements from amended reports of income, net$0249
Net income$-86,00012,671
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$543,00013,142
1992-12-31Rank
Amended balance at previous year-end$748,00013,403
Restatements from amended reports of income, net$0350
Net income$-119,00013,081
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$629,00013,632