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Green Tree Retail Services Bank, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$2,601,0008,570
Restatements from amended reports of income, net$0126
Net income$-38,0008,923
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$2,563,0008,625
2002-12-31Rank
Amended balance at previous year-end$34,340,0001,340
Restatements from amended reports of income, net$0254
Net income$5,961,0001,055
Sale, conversion, retirement of capital stock, net$-7,000,0009,347
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$30,700,000177
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$2,601,0008,632
2001-12-31Rank
Amended balance at previous year-end$27,749,0001,569
Restatements from amended reports of income, net$0218
Net income$6,591,000844
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$34,340,0001,423
2000-12-31Rank
Amended balance at previous year-end$50,758,000800
Restatements from amended reports of income, net$0157
Net income$33,189,000235
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$704,925,00014
Other comprehensive income$07,663
Other transactions with parent holding company$648,727,0008
Bank equity capital$27,749,0001,673
1999-12-31Rank
Amended balance at previous year-end$19,899,0002,122
Restatements from amended reports of income, net$0136
Net income$30,859,000266
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$0821
Bank equity capital$50,758,000888
1998-12-31Rank
Amended balance at previous year-end$17,405,0002,329
Restatements from amended reports of income, net$0175
Net income$2,494,0002,089
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$19,899,0002,267
1997-12-31Rank
Amended balance at previous year-end$6,588,0005,554
Restatements from amended reports of income, net$0377
Net income$6,317,000877
Sale, conversion, retirement of capital stock, net$4,500,000222
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$17,405,0002,562
1996-12-31Rank
Amended balance at previous year-end$011,307
Restatements from amended reports of income, net$0197
Net income$88,00010,328
Sale, conversion, retirement of capital stock, net$6,500,00098
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$6,588,0006,066