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Great American Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$14,562,0003,631
Restatements from amended reports of income, net$0197
Net income$1,842,0002,652
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$860,0002,016
Other comprehensive income$-8,0001,751
Other transactions with parent holding company$593,000680
Bank equity capital$16,129,0003,562
2005-06-30Rank
Amended balance at previous year-end$14,562,0003,657
Restatements from amended reports of income, net$0167
Net income$1,179,0002,690
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$860,0001,486
Other comprehensive income$-4,0002,579
Other transactions with parent holding company$593,000509
Bank equity capital$15,470,0003,635
2005-03-31Rank
Amended balance at previous year-end$14,562,0003,714
Restatements from amended reports of income, net$0137
Net income$589,0002,662
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$435,0001,376
Other comprehensive income$-4,0001,317
Other transactions with parent holding company$0531
Bank equity capital$14,712,0003,715
2004-12-31Rank
Amended balance at previous year-end$10,434,0004,528
Restatements from amended reports of income, net$0236
Net income$2,000,0002,922
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$1,023,0002,273
Other comprehensive income$-6,0002,060
Other transactions with parent holding company$3,157,000462
Bank equity capital$14,562,0003,755
2004-09-30Rank
Amended balance at previous year-end$10,434,0004,571
Restatements from amended reports of income, net$0194
Net income$1,434,0003,069
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$687,0002,225
Other comprehensive income$-4,0003,062
Other transactions with parent holding company$1,100,000578
Bank equity capital$12,277,0004,286
2004-06-30Rank
Amended balance at previous year-end$10,434,0004,628
Restatements from amended reports of income, net$0157
Net income$920,0003,146
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$257,0003,089
Other comprehensive income$-6,0001,364
Other transactions with parent holding company$1,100,000427
Bank equity capital$12,191,0004,174
2004-03-31Rank
Amended balance at previous year-end$10,434,0004,677
Restatements from amended reports of income, net$0111
Net income$460,0003,140
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$71,0003,171
Other comprehensive income$2,0006,685
Other transactions with parent holding company$100,000420
Bank equity capital$10,925,0004,641
2003-12-31Rank
Amended balance at previous year-end$7,069,0005,766
Restatements from amended reports of income, net$0196
Net income$1,417,0003,696
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$526,0003,414
Other comprehensive income$-81,0003,664
Other transactions with parent holding company$2,555,000383
Bank equity capital$10,434,0004,732
2003-09-30Rank
Amended balance at previous year-end$7,069,0005,832
Restatements from amended reports of income, net$0176
Net income$929,0004,193
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$340,0003,276
Other comprehensive income$-67,0003,504
Other transactions with parent holding company$1,505,000338
Bank equity capital$9,096,0005,172
2003-06-30Rank
Amended balance at previous year-end$7,069,0005,871
Restatements from amended reports of income, net$0158
Net income$558,0004,496
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$215,0003,350
Other comprehensive income$-60,0006,722
Other transactions with parent holding company$1,000,000279
Bank equity capital$8,352,0005,462
2003-03-31Rank
Amended balance at previous year-end$7,069,0005,913
Restatements from amended reports of income, net$0126
Net income$290,0004,338
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$105,0002,824
Other comprehensive income$-59,0005,866
Other transactions with parent holding company$0359
Bank equity capital$7,195,0005,934
2002-12-31Rank
Amended balance at previous year-end$6,394,0005,944
Restatements from amended reports of income, net$0254
Net income$851,0005,038
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$241,0004,647
Other comprehensive income$65,0004,778
Other transactions with parent holding company$0955
Bank equity capital$7,069,0005,959
2001-12-31Rank
Amended balance at previous year-end$3,082,0008,144
Restatements from amended reports of income, net$2,000196
Net income$497,0006,101
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$1,977,000244
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive income$1,0006,539
Other transactions with parent holding company$835,000495
Bank equity capital$6,394,0006,186
2000-12-31Rank
Amended balance at previous year-end$2,757,0008,385
Restatements from amended reports of income, net$0157
Net income$140,0008,475
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$185,0004,556
Other transactions with parent holding company$0807
Bank equity capital$3,082,0008,525
1999-12-31Rank
Amended balance at previous year-end$2,676,0008,647
Restatements from amended reports of income, net$0136
Net income$293,0007,647
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$07,087
Other comprehensive income$-212,0004,038
Other transactions with parent holding company$0821
Bank equity capital$2,757,0008,885
1998-12-31Rank
Amended balance at previous year-end$2,310,0009,083
Restatements from amended reports of income, net$0175
Net income$344,0007,568
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$22,0004,126
Other transactions with parent holding company$0715
Bank equity capital$2,676,0009,095
1997-12-31Rank
Amended balance at previous year-end$2,048,0009,618
Restatements from amended reports of income, net$0377
Net income$408,0007,586
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$160,0005,727
Other comprehensive income$14,0005,855
Other transactions with parent holding company$0654
Bank equity capital$2,310,0009,704
1996-12-31Rank
Amended balance at previous year-end$1,892,00010,193
Restatements from amended reports of income, net$0197
Net income$386,0007,744
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$220,0005,185
Other comprehensive income$-10,0003,899
Other transactions with parent holding company$0528
Bank equity capital$2,048,00010,297
1995-12-31Rank
Amended balance at previous year-end$1,729,00010,645
Restatements from amended reports of income, net$0212
Net income$391,0008,147
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$240,0005,041
Other comprehensive income$12,0008,704
Other transactions with parent holding company$0524
Bank equity capital$1,892,00010,815
1994-12-31Rank
Amended balance at previous year-end$1,514,00011,463
Restatements from amended reports of income, net$0244
Net income$342,0008,701
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$127,0006,389
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$1,729,00011,294
1993-12-31Rank
Amended balance at previous year-end$1,649,00011,565
Restatements from amended reports of income, net$13,000136
Net income$295,0009,695
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$443,0003,393
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,514,00012,072
1992-12-31Rank
Amended balance at previous year-end$1,597,00011,913
Restatements from amended reports of income, net$0350
Net income$52,00012,553
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$1,649,00012,125