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First Western Trust Bank, Changes in Bank Equity Capital

2011-06-30Rank
Amended balance at previous year-end$10,653,0004,828
Restatements from amended reports of income, net$0115
Net income$-77,0006,476
Sale, conversion, retirement of capital stock, net$36,000618
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$21,0005,669
Other transactions with parent holding company$0590
Bank equity capital$10,633,0004,949
2011-03-31Rank
Amended balance at previous year-end$10,653,0004,858
Restatements from amended reports of income, net$090
Net income$-9,0006,434
Sale, conversion, retirement of capital stock, net$53,000348
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$-25,0006,023
Other transactions with parent holding company$0452
Bank equity capital$10,673,0004,896
2010-12-31Rank
Amended balance at previous year-end$10,030,0005,044
Restatements from amended reports of income, net$0194
Net income$686,0003,879
Sale, conversion, retirement of capital stock, net$82,000835
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-145,0004,894
Other transactions with parent holding company$01,246
Bank equity capital$10,653,0004,891
2010-09-30Rank
Amended balance at previous year-end$10,030,0005,115
Restatements from amended reports of income, net$0155
Net income$149,0005,511
Sale, conversion, retirement of capital stock, net$99,000661
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$-123,0007,427
Other transactions with parent holding company$01,025
Bank equity capital$10,154,0005,200
2010-06-30Rank
Amended balance at previous year-end$10,030,0005,149
Restatements from amended reports of income, net$0126
Net income$24,0006,062
Sale, conversion, retirement of capital stock, net$71,000559
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$-17,0006,822
Other transactions with parent holding company$0852
Bank equity capital$10,107,0005,203
2010-03-31Rank
Amended balance at previous year-end$10,030,0005,209
Restatements from amended reports of income, net$088
Net income$-49,0006,614
Sale, conversion, retirement of capital stock, net$35,000505
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$-4,0005,679
Other transactions with parent holding company$0612
Bank equity capital$10,011,0005,249
2009-12-31Rank
Amended balance at previous year-end$10,509,0005,087
Restatements from amended reports of income, net$0318
Net income$-889,0006,307
Sale, conversion, retirement of capital stock, net$144,000799
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$266,0002,102
Other transactions with parent holding company$01,787
Bank equity capital$10,030,0005,231
2009-09-30Rank
Amended balance at previous year-end$10,509,0005,134
Restatements from amended reports of income, net$0266
Net income$-841,0006,653
Sale, conversion, retirement of capital stock, net$98,000752
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$258,0002,764
Other transactions with parent holding company$01,518
Bank equity capital$10,024,0005,356
2009-06-30Rank
Amended balance at previous year-end$10,509,0005,183
Restatements from amended reports of income, net$0248
Net income$-735,0006,973
Sale, conversion, retirement of capital stock, net$67,000721
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$165,0001,361
Other transactions with parent holding company$01,248
Bank equity capital$10,006,0005,335
2009-03-31Rank
Amended balance at previous year-end$10,509,0005,221
Restatements from amended reports of income, net$0143
Net income$-354,0007,281
Sale, conversion, retirement of capital stock, net$34,000605
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$102,0002,077
Other transactions with parent holding company$0858
Bank equity capital$10,291,0005,306
2008-12-31Rank
Amended balance at previous year-end$08,202
Restatements from amended reports of income, net$0236
Net income$-1,655,0007,253
Sale, conversion, retirement of capital stock, net$164,000832
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$04,941
Other transactions with parent holding company$12,000,000263
Bank equity capital$10,509,0005,251