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First Western Bank, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$3,773,0007,811
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$67,0004,032
Other transactions with parent holding company$0512
Bank equity capital$3,793,0007,879
2003-12-31Rank
Amended balance at previous year-end$3,700,0007,718
Restatements from amended reports of income, net$0196
Net income$184,0007,841
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$06,255
Other comprehensive income$-111,0004,250
Other transactions with parent holding company$0971
Bank equity capital$3,773,0007,881
2003-09-30Rank
Amended balance at previous year-end$3,700,0007,797
Restatements from amended reports of income, net$0176
Net income$128,0008,056
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$05,492
Other comprehensive income$-107,0004,317
Other transactions with parent holding company$0765
Bank equity capital$3,721,0007,949
2003-06-30Rank
Amended balance at previous year-end$3,700,0007,850
Restatements from amended reports of income, net$0158
Net income$92,0008,036
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$05,186
Other comprehensive income$-54,0006,656
Other transactions with parent holding company$0588
Bank equity capital$3,739,0007,957
2003-03-31Rank
Amended balance at previous year-end$3,700,0007,908
Restatements from amended reports of income, net$0126
Net income$46,0007,973
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$03,901
Other comprehensive income$-26,0004,715
Other transactions with parent holding company$0359
Bank equity capital$3,720,0007,959
2002-12-31Rank
Amended balance at previous year-end$3,369,0007,940
Restatements from amended reports of income, net$0254
Net income$237,0007,639
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$94,0004,278
Other transactions with parent holding company$0955
Bank equity capital$3,700,0007,969
2001-12-31Rank
Amended balance at previous year-end$3,068,0008,157
Restatements from amended reports of income, net$0218
Net income$275,0007,280
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$26,0005,682
Other transactions with parent holding company$0834
Bank equity capital$3,369,0008,237
2000-12-31Rank
Amended balance at previous year-end$2,757,0008,385
Restatements from amended reports of income, net$0157
Net income$243,0007,827
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$06,812
Other comprehensive income$68,0006,253
Other transactions with parent holding company$0807
Bank equity capital$3,068,0008,538
1999-12-31Rank
Amended balance at previous year-end$2,621,0008,697
Restatements from amended reports of income, net$0136
Net income$63,0009,177
Sale, conversion, retirement of capital stock, net$145,000754
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-55,0002,065
Other transactions with parent holding company$0821
Bank equity capital$2,774,0008,869
1998-12-31Rank
Amended balance at previous year-end$3,175,0008,285
Restatements from amended reports of income, net$0175
Net income$-544,00010,244
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$07,433
Other comprehensive income$-10,0007,850
Other transactions with parent holding company$0715
Bank equity capital$2,621,0009,145
1997-12-31Rank
Amended balance at previous year-end$3,119,0008,495
Restatements from amended reports of income, net$0377
Net income$44,00010,270
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$12,0006,026
Other transactions with parent holding company$0654
Bank equity capital$3,175,0008,859
1996-12-31Rank
Amended balance at previous year-end$2,630,0009,326
Restatements from amended reports of income, net$0197
Net income$248,0008,853
Sale, conversion, retirement of capital stock, net$250,000551
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-9,0003,799
Other transactions with parent holding company$0528
Bank equity capital$3,119,0009,129
1995-12-31Rank
Amended balance at previous year-end$3,187,0008,682
Restatements from amended reports of income, net$0212
Net income$-725,00011,835
Sale, conversion, retirement of capital stock, net$150,000517
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$32,0008,070
Other comprehensive income$50,0007,685
Other transactions with parent holding company$0524
Bank equity capital$2,630,0009,935
1994-12-31Rank
Amended balance at previous year-end$2,908,0009,404
Restatements from amended reports of income, net$0244
Net income$423,0007,970
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$73,0007,420
Other comprehensive income$-55,0003,911
Other transactions with parent holding company$0545
Bank equity capital$3,203,0009,205
1993-12-31Rank
Amended balance at previous year-end$2,323,00010,379
Restatements from amended reports of income, net$0249
Net income$585,0007,073
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$2,908,0009,922
1992-12-31Rank
Amended balance at previous year-end$1,957,00011,193
Restatements from amended reports of income, net$0350
Net income$368,0008,651
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$2,325,00010,882