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Futurus Bank, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$5,677,0006,832
Restatements from amended reports of income, net$0137
Net income$-500,0008,868
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$03,836
Other comprehensive income$-4,0001,317
Other transactions with parent holding company$0531
Bank equity capital$5,173,0007,121
2004-12-31Rank
Amended balance at previous year-end$5,676,0006,603
Restatements from amended reports of income, net$0236
Net income$-31,0008,478
Sale, conversion, retirement of capital stock, net$50,000734
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$06,125
Other comprehensive income$-18,0002,526
Other transactions with parent holding company$01,210
Bank equity capital$5,677,0006,894
2004-09-30Rank
Amended balance at previous year-end$5,676,0006,664
Restatements from amended reports of income, net$0194
Net income$-109,0008,633
Sale, conversion, retirement of capital stock, net$50,000593
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$05,336
Other comprehensive income$-16,0003,843
Other transactions with parent holding company$0999
Bank equity capital$5,602,0006,967
2004-06-30Rank
Amended balance at previous year-end$5,676,0006,739
Restatements from amended reports of income, net$0157
Net income$-134,0008,746
Sale, conversion, retirement of capital stock, net$50,000474
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$05,060
Other comprehensive income$-25,0001,796
Other transactions with parent holding company$0831
Bank equity capital$5,567,0006,882
2004-03-31Rank
Amended balance at previous year-end$5,676,0006,796
Restatements from amended reports of income, net$0111
Net income$-287,0008,989
Sale, conversion, retirement of capital stock, net$50,000307
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$03,817
Other comprehensive income$-13,0008,726
Other transactions with parent holding company$0512
Bank equity capital$5,426,0007,046
2003-12-31Rank
Amended balance at previous year-end$4,785,0007,084
Restatements from amended reports of income, net$0196
Net income$-1,093,0009,048
Sale, conversion, retirement of capital stock, net$1,981,000346
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$3,000707
Other transactions with parent holding company$0971
Bank equity capital$5,676,0006,860
2003-09-30Rank
Amended balance at previous year-end$4,785,0007,160
Restatements from amended reports of income, net$0176
Net income$-962,0009,120
Sale, conversion, retirement of capital stock, net$1,911,000247
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$05,492
Other comprehensive income$-3,0001,626
Other transactions with parent holding company$0765
Bank equity capital$5,731,0006,839
2003-06-30Rank
Amended balance at previous year-end$4,785,0007,211
Restatements from amended reports of income, net$0158
Net income$-613,0009,153
Sale, conversion, retirement of capital stock, net$1,061,000197
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$7,0003,441
Other transactions with parent holding company$0588
Bank equity capital$5,240,0007,120
2003-03-31Rank
Amended balance at previous year-end$4,785,0007,262
Restatements from amended reports of income, net$0126
Net income$-339,0009,197
Sale, conversion, retirement of capital stock, net$325,000167
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$4,769,0007,355
2002-12-31Rank
Amended balance at previous year-end$6,019,0006,164
Restatements from amended reports of income, net$0254
Net income$-1,226,0009,217
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$4,785,0007,317
2001-12-31Rank
Amended balance at previous year-end$09,468
Restatements from amended reports of income, net$0218
Net income$-1,506,0009,486
Sale, conversion, retirement of capital stock, net$7,500,000108
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$25,0005,713
Other transactions with parent holding company$0834
Bank equity capital$6,019,0006,418