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First National Bank West Metro, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$11,790,0004,322
Restatements from amended reports of income, net$0167
Net income$825,0003,575
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$3,0001,095
Other transactions with parent holding company$0825
Bank equity capital$12,618,0004,286
2005-03-31Rank
Amended balance at previous year-end$11,790,0004,389
Restatements from amended reports of income, net$0137
Net income$359,0003,904
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$03,836
Other comprehensive income$-10,0001,537
Other transactions with parent holding company$0531
Bank equity capital$12,139,0004,329
2004-12-31Rank
Amended balance at previous year-end$11,116,0004,318
Restatements from amended reports of income, net$0236
Net income$677,0005,676
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$06,125
Other comprehensive income$-3,0001,919
Other transactions with parent holding company$01,210
Bank equity capital$11,790,0004,435
2004-09-30Rank
Amended balance at previous year-end$11,116,0004,357
Restatements from amended reports of income, net$0194
Net income$387,0006,407
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$05,336
Other comprehensive income$-3,0002,988
Other transactions with parent holding company$0999
Bank equity capital$11,500,0004,519
2004-06-30Rank
Amended balance at previous year-end$11,116,0004,410
Restatements from amended reports of income, net$0157
Net income$179,0007,082
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$05,060
Other comprehensive income$-34,0001,984
Other transactions with parent holding company$0831
Bank equity capital$11,261,0004,447
2004-03-31Rank
Amended balance at previous year-end$11,116,0004,459
Restatements from amended reports of income, net$0111
Net income$83,0007,174
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$2,0006,685
Other transactions with parent holding company$0512
Bank equity capital$11,201,0004,553
2003-12-31Rank
Amended balance at previous year-end$10,748,0004,314
Restatements from amended reports of income, net$0196
Net income$382,0006,899
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$06,255
Other comprehensive income$-14,0002,009
Other transactions with parent holding company$0971
Bank equity capital$11,116,0004,512
2003-09-30Rank
Amended balance at previous year-end$10,748,0004,369
Restatements from amended reports of income, net$0176
Net income$5,0008,702
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$05,492
Other comprehensive income$-8,0001,812
Other transactions with parent holding company$0765
Bank equity capital$10,745,0004,608
2003-06-30Rank
Amended balance at previous year-end$10,748,0004,402
Restatements from amended reports of income, net$0158
Net income$-39,0008,849
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$05,186
Other comprehensive income$-6,0005,116
Other transactions with parent holding company$0588
Bank equity capital$10,703,0004,605
2003-03-31Rank
Amended balance at previous year-end$10,748,0004,436
Restatements from amended reports of income, net$0126
Net income$-46,0008,945
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$03,901
Other comprehensive income$-4,0003,100
Other transactions with parent holding company$0359
Bank equity capital$10,698,0004,526
2002-12-31Rank
Amended balance at previous year-end$09,259
Restatements from amended reports of income, net$0254
Net income$-532,0009,047
Sale, conversion, retirement of capital stock, net$11,266,00046
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$14,0005,926
Other transactions with parent holding company$0955
Bank equity capital$10,748,0004,474