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First National Bank of Florida, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$389,549,000201
Restatements from amended reports of income, net$0236
Net income$20,996,000381
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$321,120,00025
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$16,000,000247
Other comprehensive income$-4,363,0008,858
Other transactions with parent holding company$36,528,00083
Bank equity capital$747,830,000145
2004-09-30Rank
Amended balance at previous year-end$389,549,000207
Restatements from amended reports of income, net$0194
Net income$29,059,000246
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$310,837,00021
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$12,000,000239
Other comprehensive income$-1,757,0008,816
Other transactions with parent holding company$8,528,000160
Bank equity capital$724,216,000152
2004-06-30Rank
Amended balance at previous year-end$389,549,000207
Restatements from amended reports of income, net$0157
Net income$19,882,000238
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$1,528,000132
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$9,000,000210
Other comprehensive income$-15,194,0008,964
Other transactions with parent holding company$2,500,000290
Bank equity capital$389,265,000224
2004-03-31Rank
Amended balance at previous year-end$389,549,000209
Restatements from amended reports of income, net$0111
Net income$9,539,000251
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$1,528,00067
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$5,500,000160
Other comprehensive income$3,333,000205
Other transactions with parent holding company$0512
Bank equity capital$398,449,000216
2003-12-31Rank
Amended balance at previous year-end$248,594,000258
Restatements from amended reports of income, net$0196
Net income$35,977,000252
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$150,864,00023
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$52,170,000126
Other comprehensive income$-2,716,0007,984
Other transactions with parent holding company$9,000,000134
Bank equity capital$389,549,000216
2003-09-30Rank
Amended balance at previous year-end$248,594,000267
Restatements from amended reports of income, net$0176
Net income$25,275,000269
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$13,685,000252
Other comprehensive income$-934,0007,542
Other transactions with parent holding company$9,000,00092
Bank equity capital$268,250,000271
2003-06-30Rank
Amended balance at previous year-end$248,594,000268
Restatements from amended reports of income, net$0158
Net income$17,460,000270
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$9,685,000214
Other comprehensive income$2,134,000110
Other transactions with parent holding company$7,000,00072
Bank equity capital$265,503,000267
2003-03-31Rank
Amended balance at previous year-end$248,594,000274
Restatements from amended reports of income, net$0126
Net income$8,097,000284
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$5,185,000176
Other comprehensive income$300,000181
Other transactions with parent holding company$1,000,000147
Bank equity capital$252,806,000276
2002-12-31Rank
Amended balance at previous year-end$162,192,000341
Restatements from amended reports of income, net$0254
Net income$27,553,000293
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$23,515,000214
Other comprehensive income$3,364,000255
Other transactions with parent holding company$79,000,00017
Bank equity capital$248,594,000275
2001-12-31Rank
Amended balance at previous year-end$68,042,000664
Restatements from amended reports of income, net$0218
Net income$19,438,000332
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$92,408,00040
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$19,768,000233
Other comprehensive income$2,072,000263
Other transactions with parent holding company$0834
Bank equity capital$162,192,000365
2000-12-31Rank
Amended balance at previous year-end$60,270,000686
Restatements from amended reports of income, net$0157
Net income$6,962,000780
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$2,468,0001,129
Other comprehensive income$1,728,000724
Other transactions with parent holding company$1,550,000327
Bank equity capital$68,042,000718
1999-12-31Rank
Amended balance at previous year-end$52,081,000811
Restatements from amended reports of income, net$0136
Net income$6,521,000868
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$1,477,0001,706
Other comprehensive income$-1,729,0008,083
Other transactions with parent holding company$4,875,000159
Bank equity capital$60,271,000767
1998-12-31Rank
Amended balance at previous year-end$49,540,000808
Restatements from amended reports of income, net$0175
Net income$6,712,000819
Sale, conversion, retirement of capital stock, net$3,600,000298
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$7,810,000466
Other comprehensive income$39,0003,282
Other transactions with parent holding company$0715
Bank equity capital$52,081,000873
1997-12-31Rank
Amended balance at previous year-end$31,235,0001,254
Restatements from amended reports of income, net$0377
Net income$4,521,0001,214
Sale, conversion, retirement of capital stock, net$15,328,00052
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,634,0001,500
Other comprehensive income$90,0002,742
Other transactions with parent holding company$0654
Bank equity capital$49,540,000921
1996-12-31Rank
Amended balance at previous year-end$22,889,0001,772
Restatements from amended reports of income, net$0197
Net income$2,005,0002,461
Sale, conversion, retirement of capital stock, net$6,250,000106
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$91,000351
Other transactions with parent holding company$0528
Bank equity capital$31,235,0001,449
1995-12-31Rank
Amended balance at previous year-end$18,875,0002,033
Restatements from amended reports of income, net$0212
Net income$1,704,0002,881
Sale, conversion, retirement of capital stock, net$1,900,000225
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$410,0003,311
Other transactions with parent holding company$0524
Bank equity capital$22,889,0001,958
1994-12-31Rank
Amended balance at previous year-end$12,278,0003,096
Restatements from amended reports of income, net$0244
Net income$946,0004,716
Sale, conversion, retirement of capital stock, net$6,000,000149
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-349,0007,840
Other transactions with parent holding company$0545
Bank equity capital$18,875,0002,185
1993-12-31Rank
Amended balance at previous year-end$9,728,0003,756
Restatements from amended reports of income, net$0249
Net income$1,050,0004,635
Sale, conversion, retirement of capital stock, net$1,500,000400
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$12,278,0003,305
1992-12-31Rank
Amended balance at previous year-end$5,618,0006,006
Restatements from amended reports of income, net$0350
Net income$610,0006,581
Sale, conversion, retirement of capital stock, net$3,500,000219
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$9,728,0003,991