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Great Lakes Bank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$13,122,0003,735
Restatements from amended reports of income, net$0176
Net income$1,112,0003,707
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$0729
Other transactions with parent holding company$0765
Bank equity capital$14,234,0003,683
2003-06-30Rank
Amended balance at previous year-end$13,122,0003,764
Restatements from amended reports of income, net$0158
Net income$612,0004,233
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$13,734,0003,797
2003-03-31Rank
Amended balance at previous year-end$13,122,0003,794
Restatements from amended reports of income, net$0126
Net income$343,0003,856
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$13,465,0003,795
2002-12-31Rank
Amended balance at previous year-end$12,123,0003,678
Restatements from amended reports of income, net$0254
Net income$999,0004,605
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$06,420
Other transactions with parent holding company$0955
Bank equity capital$13,122,0003,827
2001-12-31Rank
Amended balance at previous year-end$11,567,0003,699
Restatements from amended reports of income, net$0218
Net income$556,0005,815
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$06,589
Other transactions with parent holding company$0834
Bank equity capital$12,123,0003,849
2000-12-31Rank
Amended balance at previous year-end$9,965,0003,964
Restatements from amended reports of income, net$0157
Net income$602,0005,833
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$07,663
Other transactions with parent holding company$1,000,000391
Bank equity capital$11,567,0003,918
1999-12-31Rank
Amended balance at previous year-end$8,537,0004,673
Restatements from amended reports of income, net$0136
Net income$428,0006,830
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$0100
Other transactions with parent holding company$1,000,000378
Bank equity capital$9,965,0004,260
1998-12-31Rank
Amended balance at previous year-end$6,404,0005,677
Restatements from amended reports of income, net$0175
Net income$383,0007,319
Sale, conversion, retirement of capital stock, net$60,000837
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$06,065
Other transactions with parent holding company$1,690,000291
Bank equity capital$8,537,0004,948
1997-12-31Rank
Amended balance at previous year-end$6,040,0005,894
Restatements from amended reports of income, net$0377
Net income$374,0007,824
Sale, conversion, retirement of capital stock, net$40,000861
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$50,0007,110
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$6,404,0006,136
1996-12-31Rank
Amended balance at previous year-end$4,809,0007,036
Restatements from amended reports of income, net$0197
Net income$222,0009,094
Sale, conversion, retirement of capital stock, net$1,019,000370
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$01,699
Other transactions with parent holding company$0528
Bank equity capital$6,040,0006,419
1995-12-31Rank
Amended balance at previous year-end$4,222,0007,450
Restatements from amended reports of income, net$0212
Net income$37,00011,359
Sale, conversion, retirement of capital stock, net$550,000366
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$4,809,0007,529
1994-12-31Rank
Amended balance at previous year-end$1,078,00012,037
Restatements from amended reports of income, net$0244
Net income$-328,00012,291
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,472,000256
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$4,222,0007,929
1993-12-31Rank
Amended balance at previous year-end$1,116,00012,428
Restatements from amended reports of income, net$0249
Net income$-19,00012,600
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$5,000211
Cash dividends declared on common stock$14,0008,740
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,078,00012,685
1992-12-31Rank
Amended balance at previous year-end$1,244,00012,593
Restatements from amended reports of income, net$0350
Net income$-89,00013,052
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$28,000157
Cash dividends declared on common stock$11,0008,606
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,116,00013,025