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Glacier Bank of Whitefish, Changes in Bank Equity Capital

2008-03-31Rank
Amended balance at previous year-end$18,995,0003,407
Restatements from amended reports of income, net$0132
Net income$665,0002,119
Sale, conversion, retirement of capital stock, net$55,000450
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$300,0001,841
Other comprehensive income$182,0002,829
Other transactions with parent holding company$0626
Bank equity capital$19,597,0003,420
2007-12-31Rank
Amended balance at previous year-end$17,063,0003,465
Restatements from amended reports of income, net$0274
Net income$2,937,0002,084
Sale, conversion, retirement of capital stock, net$132,000860
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$1,200,0002,322
Other comprehensive income$62,0005,076
Other transactions with parent holding company$01,147
Bank equity capital$18,994,0003,453
2007-09-30Rank
Amended balance at previous year-end$17,063,0003,490
Restatements from amended reports of income, net$0213
Net income$2,068,0002,313
Sale, conversion, retirement of capital stock, net$144,000674
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$900,0002,143
Other comprehensive income$23,0004,581
Other transactions with parent holding company$0910
Bank equity capital$18,398,0003,523
2007-06-30Rank
Amended balance at previous year-end$17,063,0003,550
Restatements from amended reports of income, net$0184
Net income$1,333,0002,428
Sale, conversion, retirement of capital stock, net$110,000585
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$600,0002,162
Other comprehensive income$-82,0004,758
Other transactions with parent holding company$0754
Bank equity capital$17,824,0003,567
2007-03-31Rank
Amended balance at previous year-end$17,063,0003,595
Restatements from amended reports of income, net$0149
Net income$654,0002,459
Sale, conversion, retirement of capital stock, net$50,000487
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$300,0001,954
Other comprehensive income$31,0003,694
Other transactions with parent holding company$0507
Bank equity capital$17,498,0003,622
2006-12-31Rank
Amended balance at previous year-end$14,847,0003,683
Restatements from amended reports of income, net$0254
Net income$2,953,0002,310
Sale, conversion, retirement of capital stock, net$188,000771
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$900,0002,724
Other comprehensive income$-25,0007,921
Other transactions with parent holding company$01,149
Bank equity capital$17,063,0003,626
2006-09-30Rank
Amended balance at previous year-end$14,847,0003,737
Restatements from amended reports of income, net$0189
Net income$2,085,0002,479
Sale, conversion, retirement of capital stock, net$142,000651
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$700,0002,428
Other comprehensive income$-32,0007,695
Other transactions with parent holding company$0978
Bank equity capital$16,342,0003,730
2006-06-30Rank
Amended balance at previous year-end$14,847,0003,775
Restatements from amended reports of income, net$0165
Net income$1,365,0002,526
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$500,0002,342
Other comprehensive income$-177,0005,250
Other transactions with parent holding company$0801
Bank equity capital$15,535,0003,777
2006-03-31Rank
Amended balance at previous year-end$14,847,0003,806
Restatements from amended reports of income, net$0125
Net income$690,0002,471
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$300,0001,908
Other comprehensive income$-50,0005,482
Other transactions with parent holding company$0535
Bank equity capital$15,187,0003,818
2005-12-31Rank
Amended balance at previous year-end$13,839,0003,740
Restatements from amended reports of income, net$0233
Net income$3,017,0002,237
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,400,0001,910
Other comprehensive income$-609,0007,006
Other transactions with parent holding company$01,206
Bank equity capital$14,847,0003,849
2005-09-30Rank
Amended balance at previous year-end$13,839,0003,769
Restatements from amended reports of income, net$0197
Net income$2,356,0002,172
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,000,0001,770
Other comprehensive income$-448,0007,355
Other transactions with parent holding company$01,002
Bank equity capital$14,747,0003,846
2005-06-30Rank
Amended balance at previous year-end$13,839,0003,795
Restatements from amended reports of income, net$0167
Net income$1,645,0002,051
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$600,0001,907
Other comprehensive income$-346,0007,972
Other transactions with parent holding company$0825
Bank equity capital$14,539,0003,821
2005-03-31Rank
Amended balance at previous year-end$13,839,0003,854
Restatements from amended reports of income, net$0137
Net income$954,0001,769
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$300,0001,713
Other comprehensive income$-514,0007,273
Other transactions with parent holding company$0531
Bank equity capital$13,980,0003,868
2004-12-31Rank
Amended balance at previous year-end$12,126,0004,038
Restatements from amended reports of income, net$0236
Net income$2,825,0002,191
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$1,000,0002,300
Other comprehensive income$-112,0005,013
Other transactions with parent holding company$01,210
Bank equity capital$13,839,0003,896
2004-09-30Rank
Amended balance at previous year-end$12,126,0004,076
Restatements from amended reports of income, net$0194
Net income$2,031,0002,289
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$750,0002,089
Other comprehensive income$20,0001,241
Other transactions with parent holding company$0999
Bank equity capital$13,427,0003,979
2004-06-30Rank
Amended balance at previous year-end$12,126,0004,126
Restatements from amended reports of income, net$0157
Net income$1,301,0002,349
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$500,0002,113
Other comprehensive income$-335,0005,611
Other transactions with parent holding company$0831
Bank equity capital$12,592,0004,076
2004-03-31Rank
Amended balance at previous year-end$12,126,0004,170
Restatements from amended reports of income, net$0111
Net income$658,0002,306
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$250,0001,907
Other comprehensive income$238,0001,899
Other transactions with parent holding company$0512
Bank equity capital$12,772,0004,124
2003-12-31Rank
Amended balance at previous year-end$11,078,0004,223
Restatements from amended reports of income, net$0196
Net income$2,162,0002,700
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$1,000,0002,280
Other comprehensive income$-114,0004,281
Other transactions with parent holding company$0971
Bank equity capital$12,126,0004,221
2003-09-30Rank
Amended balance at previous year-end$11,078,0004,278
Restatements from amended reports of income, net$0176
Net income$1,559,0002,882
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$750,0002,065
Other comprehensive income$-254,0005,913
Other transactions with parent holding company$0765
Bank equity capital$11,633,0004,345
2003-06-30Rank
Amended balance at previous year-end$11,078,0004,310
Restatements from amended reports of income, net$0158
Net income$978,0003,030
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$500,0002,116
Other comprehensive income$-6,0005,116
Other transactions with parent holding company$0588
Bank equity capital$11,549,0004,362
2003-03-31Rank
Amended balance at previous year-end$11,078,0004,344
Restatements from amended reports of income, net$0126
Net income$515,0002,881
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$250,0001,940
Other comprehensive income$-117,0006,829
Other transactions with parent holding company$0359
Bank equity capital$11,226,0004,383
2002-12-31Rank
Amended balance at previous year-end$8,775,0004,781
Restatements from amended reports of income, net$0254
Net income$2,143,0002,659
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$900,0002,417
Other comprehensive income$526,0001,557
Other transactions with parent holding company$534,000676
Bank equity capital$11,078,0004,382
2001-12-31Rank
Amended balance at previous year-end$5,060,0006,695
Restatements from amended reports of income, net$0218
Net income$1,787,0002,812
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$3,402,000211
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$1,075,0002,110
Other comprehensive income$197,0002,615
Other transactions with parent holding company$-596,0008,557
Bank equity capital$8,775,0004,993
2000-12-31Rank
Amended balance at previous year-end$4,605,0006,858
Restatements from amended reports of income, net$0157
Net income$940,0004,559
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$900,0002,447
Other comprehensive income$415,0002,785
Other transactions with parent holding company$0807
Bank equity capital$5,060,0007,033
1999-12-31Rank
Amended balance at previous year-end$4,643,0006,993
Restatements from amended reports of income, net$0136
Net income$803,0005,084
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$400,0003,885
Other comprehensive income$-441,0005,672
Other transactions with parent holding company$0821
Bank equity capital$4,605,0007,297
1998-12-31Rank
Amended balance at previous year-end$4,247,0007,309
Restatements from amended reports of income, net$0175
Net income$738,0005,454
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$340,0004,289
Other comprehensive income$-2,0007,355
Other transactions with parent holding company$0715
Bank equity capital$4,643,0007,384
1997-12-31Rank
Amended balance at previous year-end$3,677,0007,893
Restatements from amended reports of income, net$0377
Net income$644,0006,144
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$220,0005,157
Other comprehensive income$146,0001,956
Other transactions with parent holding company$0654
Bank equity capital$4,247,0007,838
1996-12-31Rank
Amended balance at previous year-end$3,387,0008,448
Restatements from amended reports of income, net$0197
Net income$527,0006,727
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$120,0006,328
Other comprehensive income$-117,0007,896
Other transactions with parent holding company$0528
Bank equity capital$3,677,0008,503
1995-12-31Rank
Amended balance at previous year-end$3,847,0007,861
Restatements from amended reports of income, net$0212
Net income$562,0006,830
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$1,260,0001,692
Other comprehensive income$238,0004,674
Other transactions with parent holding company$0524
Bank equity capital$3,387,0009,018
1994-12-31Rank
Amended balance at previous year-end$3,591,0008,446
Restatements from amended reports of income, net$0244
Net income$568,0006,799
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$160,0005,884
Other comprehensive income$-152,0005,851
Other transactions with parent holding company$0545
Bank equity capital$3,847,0008,354
1993-12-31Rank
Amended balance at previous year-end$3,178,0009,010
Restatements from amended reports of income, net$0249
Net income$534,0007,449
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$121,0006,458
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,591,0008,923
1992-12-31Rank
Amended balance at previous year-end$2,954,0009,327
Restatements from amended reports of income, net$0350
Net income$424,0008,103
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$200,0004,948
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,178,0009,451