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First State Bank of Sinai, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$2,682,0008,403
Restatements from amended reports of income, net$0176
Net income$173,0007,765
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$0729
Other transactions with parent holding company$0765
Bank equity capital$2,855,0008,438
2003-06-30Rank
Amended balance at previous year-end$2,682,0008,458
Restatements from amended reports of income, net$0158
Net income$97,0007,989
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$2,779,0008,515
2003-03-31Rank
Amended balance at previous year-end$2,682,0008,520
Restatements from amended reports of income, net$0126
Net income$42,0008,057
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$2,724,0008,545
2002-12-31Rank
Amended balance at previous year-end$2,519,0008,482
Restatements from amended reports of income, net$0254
Net income$190,0007,893
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$25,0006,144
Other comprehensive income$-2,0007,278
Other transactions with parent holding company$0955
Bank equity capital$2,682,0008,582
2001-12-31Rank
Amended balance at previous year-end$2,371,0008,662
Restatements from amended reports of income, net$0218
Net income$162,0007,956
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$19,0006,422
Other comprehensive income$5,0006,383
Other transactions with parent holding company$0834
Bank equity capital$2,519,0008,800
2000-12-31Rank
Amended balance at previous year-end$2,191,0008,837
Restatements from amended reports of income, net$0157
Net income$187,0008,151
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$19,0006,664
Other comprehensive income$12,0007,352
Other transactions with parent holding company$0807
Bank equity capital$2,371,0009,062
1999-12-31Rank
Amended balance at previous year-end$2,023,0009,198
Restatements from amended reports of income, net$0136
Net income$198,0008,326
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$15,0006,954
Other comprehensive income$-15,0001,363
Other transactions with parent holding company$0821
Bank equity capital$2,191,0009,358
1998-12-31Rank
Amended balance at previous year-end$1,844,0009,524
Restatements from amended reports of income, net$0175
Net income$190,0008,686
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$10,0007,326
Other comprehensive income$-1,0007,282
Other transactions with parent holding company$0715
Bank equity capital$2,023,0009,667
1997-12-31Rank
Amended balance at previous year-end$1,784,0009,895
Restatements from amended reports of income, net$0377
Net income$68,00010,146
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$10,0007,689
Other comprehensive income$2,0007,162
Other transactions with parent holding company$0654
Bank equity capital$1,844,00010,163
1996-12-31Rank
Amended balance at previous year-end$1,688,00010,426
Restatements from amended reports of income, net$0197
Net income$111,00010,127
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$10,0008,134
Other comprehensive income$-5,0003,429
Other transactions with parent holding company$0528
Bank equity capital$1,784,00010,585
1995-12-31Rank
Amended balance at previous year-end$1,592,00010,836
Restatements from amended reports of income, net$0212
Net income$101,00010,925
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$10,0008,480
Other comprehensive income$5,0008,902
Other transactions with parent holding company$0524
Bank equity capital$1,688,00011,057
1994-12-31Rank
Amended balance at previous year-end$1,505,00011,481
Restatements from amended reports of income, net$0244
Net income$98,00011,410
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$10,0008,685
Other comprehensive income$-1,0002,191
Other transactions with parent holding company$0545
Bank equity capital$1,592,00011,498
1993-12-31Rank
Amended balance at previous year-end$1,429,00011,943
Restatements from amended reports of income, net$0249
Net income$86,00011,980
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$10,0008,799
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,505,00012,090
1992-12-31Rank
Amended balance at previous year-end$1,347,00012,388
Restatements from amended reports of income, net$0350
Net income$92,00012,095
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$10,0008,619
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,429,00012,517