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First North American National Bank, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$52,990,0001,020
Restatements from amended reports of income, net$0111
Net income$-6,163,0009,110
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$46,827,0001,189
2003-12-31Rank
Amended balance at previous year-end$254,818,000253
Restatements from amended reports of income, net$0196
Net income$16,353,000441
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$182,181,00067
Other comprehensive income$0795
Other transactions with parent holding company$-36,000,0008,243
Bank equity capital$52,990,0001,043
2003-09-30Rank
Amended balance at previous year-end$254,818,000261
Restatements from amended reports of income, net$0176
Net income$8,593,000608
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$182,181,00050
Other comprehensive income$0729
Other transactions with parent holding company$-36,000,0008,293
Bank equity capital$45,230,0001,209
2003-06-30Rank
Amended balance at previous year-end$254,818,000262
Restatements from amended reports of income, net$0158
Net income$2,848,0001,184
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$182,181,00035
Other comprehensive income$03,857
Other transactions with parent holding company$-36,000,0008,317
Bank equity capital$39,485,0001,380
2003-03-31Rank
Amended balance at previous year-end$254,818,000268
Restatements from amended reports of income, net$0126
Net income$907,0001,751
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$182,181,00020
Other comprehensive income$01,761
Other transactions with parent holding company$-36,000,0008,351
Bank equity capital$37,545,0001,418
2002-12-31Rank
Amended balance at previous year-end$371,378,000186
Restatements from amended reports of income, net$0254
Net income$16,604,000429
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$133,164,00076
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$254,818,000269
2001-12-31Rank
Amended balance at previous year-end$278,962,000214
Restatements from amended reports of income, net$0218
Net income$92,416,000129
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$06,575
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$371,378,000196
2000-12-31Rank
Amended balance at previous year-end$207,578,000243
Restatements from amended reports of income, net$0157
Net income$97,384,000109
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$62,000,000121
Other comprehensive income$07,663
Other transactions with parent holding company$36,000,00043
Bank equity capital$278,962,000231
1999-12-31Rank
Amended balance at previous year-end$271,098,000208
Restatements from amended reports of income, net$0136
Net income$86,980,000135
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$150,500,00062
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$207,578,000266
1998-12-31Rank
Amended balance at previous year-end$209,004,000230
Restatements from amended reports of income, net$0175
Net income$62,093,000170
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$271,097,000220
1997-12-31Rank
Amended balance at previous year-end$142,408,000304
Restatements from amended reports of income, net$16,312,00043
Net income$50,284,000183
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$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$209,004,000259
1996-12-31Rank
Amended balance at previous year-end$93,383,000492
Restatements from amended reports of income, net$0197
Net income$49,025,000191
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$01,699
Other transactions with parent holding company$0528
Bank equity capital$142,408,000380
1995-12-31Rank
Amended balance at previous year-end$62,430,000660
Restatements from amended reports of income, net$0212
Net income$30,953,000269
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$09,058
Other transactions with parent holding company$0524
Bank equity capital$93,383,000560
1994-12-31Rank
Amended balance at previous year-end$40,893,000944
Restatements from amended reports of income, net$0244
Net income$21,537,000308
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$0346
Other transactions with parent holding company$0545
Bank equity capital$62,430,000708
1993-12-31Rank
Amended balance at previous year-end$27,777,0001,287
Restatements from amended reports of income, net$0249
Net income$13,120,000443
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$40,897,0001,017
1992-12-31Rank
Amended balance at previous year-end$22,857,0001,498
Restatements from amended reports of income, net$0350
Net income$4,921,000976
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$27,778,0001,398