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First State Bank, Colorado Springs, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$1,694,0008,842
Restatements from amended reports of income, net$0111
Net income$-48,0008,752
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$03,817
Other comprehensive income$-6,0008,579
Other transactions with parent holding company$0512
Bank equity capital$1,640,0008,893
2003-12-31Rank
Amended balance at previous year-end$1,653,0008,803
Restatements from amended reports of income, net$0196
Net income$40,0008,498
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$1,000761
Other transactions with parent holding company$0971
Bank equity capital$1,694,0008,926
2003-09-30Rank
Amended balance at previous year-end$1,653,0008,893
Restatements from amended reports of income, net$0176
Net income$65,0008,440
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$8,000553
Other transactions with parent holding company$0765
Bank equity capital$1,726,0008,965
2003-06-30Rank
Amended balance at previous year-end$1,653,0008,952
Restatements from amended reports of income, net$0158
Net income$12,0008,696
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$11,0003,286
Other transactions with parent holding company$0588
Bank equity capital$1,676,0009,007
2003-03-31Rank
Amended balance at previous year-end$1,653,0009,019
Restatements from amended reports of income, net$0126
Net income$22,0008,454
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$5,0001,472
Other transactions with parent holding company$0359
Bank equity capital$1,680,0009,044
2002-12-31Rank
Amended balance at previous year-end$1,508,0009,006
Restatements from amended reports of income, net$0254
Net income$144,0008,118
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$1,0006,379
Other transactions with parent holding company$0955
Bank equity capital$1,653,0009,086
2001-12-31Rank
Amended balance at previous year-end$1,276,0009,260
Restatements from amended reports of income, net$0218
Net income$292,0007,195
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$130,0005,471
Other comprehensive income$70,0004,522
Other transactions with parent holding company$0834
Bank equity capital$1,507,0009,343
2000-12-31Rank
Amended balance at previous year-end$1,204,0009,450
Restatements from amended reports of income, net$0157
Net income$96,0008,735
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$20,0006,632
Other comprehensive income$-4,0008,657
Other transactions with parent holding company$0807
Bank equity capital$1,276,0009,686
1999-12-31Rank
Amended balance at previous year-end$1,147,0009,749
Restatements from amended reports of income, net$0136
Net income$96,0008,996
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$07,087
Other comprehensive income$-39,0001,803
Other transactions with parent holding company$0821
Bank equity capital$1,204,0009,989
1998-12-31Rank
Amended balance at previous year-end$1,095,00010,019
Restatements from amended reports of income, net$0175
Net income$101,0009,341
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$50,0006,823
Other comprehensive income$1,0005,946
Other transactions with parent holding company$0715
Bank equity capital$1,147,00010,244
1997-12-31Rank
Amended balance at previous year-end$1,058,00010,483
Restatements from amended reports of income, net$0377
Net income$127,0009,783
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$90,0006,591
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$1,095,00010,684
1996-12-31Rank
Amended balance at previous year-end$1,002,00011,050
Restatements from amended reports of income, net$0197
Net income$56,00010,542
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$1,058,00011,193
1995-12-31Rank
Amended balance at previous year-end$196,00011,862
Restatements from amended reports of income, net$0212
Net income$91,00011,004
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$41,000443
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$40,0007,948
Other transactions with parent holding company$634,000292
Bank equity capital$1,002,00011,700
1994-12-31Rank
Amended balance at previous year-end$263,00012,525
Restatements from amended reports of income, net$0244
Net income$-46,00012,105
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$08,856
Other comprehensive income$-41,0003,505
Other transactions with parent holding company$20,000509
Bank equity capital$196,00012,599
1993-12-31Rank
Amended balance at previous year-end$219,00013,154
Restatements from amended reports of income, net$0249
Net income$-145,00012,723
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$189,000422
Bank equity capital$263,00013,209
1992-12-31Rank
Amended balance at previous year-end$271,00013,757
Restatements from amended reports of income, net$0350
Net income$-232,00013,206
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$180,000583
Bank equity capital$219,00013,822