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First Texoma Bank, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$3,613,0007,824
Restatements from amended reports of income, net$0137
Net income$56,0007,664
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$03,836
Other comprehensive income$-3,0001,260
Other transactions with parent holding company$0531
Bank equity capital$3,666,0007,822
2004-12-31Rank
Amended balance at previous year-end$3,157,0007,940
Restatements from amended reports of income, net$0236
Net income$260,0007,391
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$06,125
Other comprehensive income$-4,0001,967
Other transactions with parent holding company$200,0001,039
Bank equity capital$3,613,0007,893
2004-09-30Rank
Amended balance at previous year-end$3,157,0008,013
Restatements from amended reports of income, net$0194
Net income$207,0007,434
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$05,336
Other comprehensive income$-2,0002,914
Other transactions with parent holding company$0999
Bank equity capital$3,362,0008,060
2004-06-30Rank
Amended balance at previous year-end$3,157,0008,095
Restatements from amended reports of income, net$0157
Net income$111,0007,673
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$05,060
Other comprehensive income$-12,0001,501
Other transactions with parent holding company$0831
Bank equity capital$3,256,0008,093
2004-03-31Rank
Amended balance at previous year-end$3,157,0008,161
Restatements from amended reports of income, net$0111
Net income$55,0007,680
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$3,0006,625
Other transactions with parent holding company$0512
Bank equity capital$3,215,0008,197
2003-12-31Rank
Amended balance at previous year-end$3,075,0008,100
Restatements from amended reports of income, net$0196
Net income$92,0008,268
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$06,255
Other comprehensive income$-10,0001,882
Other transactions with parent holding company$0971
Bank equity capital$3,157,0008,231
2003-09-30Rank
Amended balance at previous year-end$3,075,0008,182
Restatements from amended reports of income, net$0176
Net income$92,0008,272
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$05,492
Other comprehensive income$-24,0002,383
Other transactions with parent holding company$0765
Bank equity capital$3,143,0008,278
2003-06-30Rank
Amended balance at previous year-end$3,075,0008,236
Restatements from amended reports of income, net$0158
Net income$51,0008,418
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$05,186
Other comprehensive income$-2,0004,833
Other transactions with parent holding company$0588
Bank equity capital$3,124,0008,318
2003-03-31Rank
Amended balance at previous year-end$3,075,0008,296
Restatements from amended reports of income, net$0126
Net income$27,0008,342
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$03,901
Other comprehensive income$-2,0002,874
Other transactions with parent holding company$0359
Bank equity capital$3,100,0008,334
2002-12-31Rank
Amended balance at previous year-end$2,981,0008,189
Restatements from amended reports of income, net$0254
Net income$103,0008,320
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$06,342
Other comprehensive income$-8,0007,467
Other transactions with parent holding company$0955
Bank equity capital$3,076,0008,358
2001-12-31Rank
Amended balance at previous year-end$3,100,0008,138
Restatements from amended reports of income, net$0218
Net income$-123,0008,978
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$4,0006,407
Other transactions with parent holding company$0834
Bank equity capital$2,981,0008,495
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$-155,0009,326
Sale, conversion, retirement of capital stock, net$3,250,000287
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$5,0007,524
Other transactions with parent holding company$0807
Bank equity capital$3,100,0008,519
1999-12-31Rank
Amended balance at previous year-end$6,904,0005,516
Restatements from amended reports of income, net$0136
Net income$626,0005,776
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$41,0006,674
Other comprehensive income$-1,031,0007,398
Other transactions with parent holding company$0821
Bank equity capital$6,458,0005,980
1998-12-31Rank
Amended balance at previous year-end$4,649,0006,952
Restatements from amended reports of income, net$0175
Net income$45,0009,646
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,219,000320
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-9,0007,805
Other transactions with parent holding company$0715
Bank equity capital$6,904,0005,838
1997-12-31Rank
Amended balance at previous year-end$4,476,0007,131
Restatements from amended reports of income, net$0377
Net income$505,0006,936
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$350,0004,192
Other comprehensive income$18,0005,536
Other transactions with parent holding company$0654
Bank equity capital$4,649,0007,464
1996-12-31Rank
Amended balance at previous year-end$4,026,0007,768
Restatements from amended reports of income, net$0197
Net income$588,0006,344
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$150,0005,913
Other comprehensive income$12,0001,046
Other transactions with parent holding company$0528
Bank equity capital$4,476,0007,719
1995-12-31Rank
Amended balance at previous year-end$3,821,0007,892
Restatements from amended reports of income, net$0212
Net income$511,0007,160
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$480,0003,424
Other comprehensive income$174,0005,470
Other transactions with parent holding company$0524
Bank equity capital$4,026,0008,315
1994-12-31Rank
Amended balance at previous year-end$3,848,0008,105
Restatements from amended reports of income, net$0244
Net income$492,0007,380
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$335,0004,163
Other comprehensive income$-184,0006,320
Other transactions with parent holding company$0545
Bank equity capital$3,821,0008,386
1993-12-31Rank
Amended balance at previous year-end$2,756,0009,676
Restatements from amended reports of income, net$0249
Net income$552,0007,303
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$260,0004,710
Other comprehensive income$01,984
Other transactions with parent holding company$800,000277
Bank equity capital$3,848,0008,574
1992-12-31Rank
Amended balance at previous year-end$2,516,00010,108
Restatements from amended reports of income, net$0350
Net income$430,0008,055
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$190,0005,193
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,756,00010,146