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First State Bank of Texas, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$179,691,000291
Restatements from amended reports of income, net$0218
Net income$19,879,000326
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$6,200,000507
Other comprehensive income$3,882,000148
Other transactions with parent holding company$0834
Bank equity capital$197,252,000316
2000-12-31Rank
Amended balance at previous year-end$93,470,000459
Restatements from amended reports of income, net$0157
Net income$20,147,000335
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$58,467,00061
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$8,011,000442
Other comprehensive income$15,618,000114
Other transactions with parent holding company$0807
Bank equity capital$179,691,000316
1999-12-31Rank
Amended balance at previous year-end$97,270,000476
Restatements from amended reports of income, net$0136
Net income$14,232,000467
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$5,200,000627
Other comprehensive income$-12,832,0008,953
Other transactions with parent holding company$0821
Bank equity capital$93,470,000518
1998-12-31Rank
Amended balance at previous year-end$87,849,000483
Restatements from amended reports of income, net$0175
Net income$15,072,000415
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$4,065,000268
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$12,000,000325
Other comprehensive income$2,284,000102
Other transactions with parent holding company$0715
Bank equity capital$97,270,000510
1997-12-31Rank
Amended balance at previous year-end$49,814,000787
Restatements from amended reports of income, net$0377
Net income$13,369,000465
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$32,764,000108
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$10,103,000355
Other comprehensive income$2,005,000218
Other transactions with parent holding company$0654
Bank equity capital$87,849,000551
1996-12-31Rank
Amended balance at previous year-end$30,043,0001,366
Restatements from amended reports of income, net$0197
Net income$6,966,000783
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$16,450,000135
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$3,462,000848
Other comprehensive income$-183,0008,632
Other transactions with parent holding company$0528
Bank equity capital$49,814,000927
1995-12-31Rank
Amended balance at previous year-end$25,061,0001,551
Restatements from amended reports of income, net$0212
Net income$6,019,000909
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,298,000296
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$7,550,000462
Other comprehensive income$3,215,000475
Other transactions with parent holding company$0524
Bank equity capital$30,043,0001,510
1994-12-31Rank
Amended balance at previous year-end$25,579,0001,496
Restatements from amended reports of income, net$0244
Net income$4,906,0001,029
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$2,000,0001,078
Other comprehensive income$-3,424,00010,661
Other transactions with parent holding company$0545
Bank equity capital$25,061,0001,663
1993-12-31Rank
Amended balance at previous year-end$30,370,0001,178
Restatements from amended reports of income, net$0249
Net income$4,895,0001,088
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$9,686,000296
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$25,579,0001,610
1992-12-31Rank
Amended balance at previous year-end$24,402,0001,407
Restatements from amended reports of income, net$0350
Net income$5,968,000804
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$30,370,0001,280