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Harris Bank Arlington-Meadows, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$25,505,0002,255
Restatements from amended reports of income, net$0137
Net income$897,0001,892
Sale, conversion, retirement of capital stock, net$2,000475
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$500,0001,203
Other comprehensive income$-57,0002,905
Other transactions with parent holding company$0531
Bank equity capital$25,847,0002,254
2004-12-31Rank
Amended balance at previous year-end$24,538,0002,142
Restatements from amended reports of income, net$0236
Net income$3,827,0001,677
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$2,600,0001,081
Other comprehensive income$-310,0007,080
Other transactions with parent holding company$01,210
Bank equity capital$25,505,0002,287
2004-09-30Rank
Amended balance at previous year-end$24,538,0002,166
Restatements from amended reports of income, net$0194
Net income$2,840,0001,715
Sale, conversion, retirement of capital stock, net$31,000629
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$1,600,0001,179
Other comprehensive income$-191,0007,378
Other transactions with parent holding company$0999
Bank equity capital$25,618,0002,259
2004-06-30Rank
Amended balance at previous year-end$24,538,0002,192
Restatements from amended reports of income, net$0157
Net income$1,921,0001,670
Sale, conversion, retirement of capital stock, net$29,000530
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$1,100,0001,153
Other comprehensive income$-463,0006,333
Other transactions with parent holding company$0831
Bank equity capital$24,925,0002,228
2004-03-31Rank
Amended balance at previous year-end$24,538,0002,221
Restatements from amended reports of income, net$0111
Net income$941,0001,680
Sale, conversion, retirement of capital stock, net$27,000352
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$03,817
Other comprehensive income$-8,0008,635
Other transactions with parent holding company$0512
Bank equity capital$25,498,0002,223
2003-12-31Rank
Amended balance at previous year-end$23,554,0002,146
Restatements from amended reports of income, net$0196
Net income$3,400,0001,832
Sale, conversion, retirement of capital stock, net$20,000790
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$1,900,0001,431
Other comprehensive income$-536,0006,942
Other transactions with parent holding company$0971
Bank equity capital$24,538,0002,259
2003-09-30Rank
Amended balance at previous year-end$23,554,0002,185
Restatements from amended reports of income, net$0176
Net income$2,608,0001,845
Sale, conversion, retirement of capital stock, net$17,000631
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$700,0002,164
Other comprehensive income$-389,0006,608
Other transactions with parent holding company$0765
Bank equity capital$25,090,0002,212
2003-06-30Rank
Amended balance at previous year-end$23,554,0002,202
Restatements from amended reports of income, net$0158
Net income$1,657,0001,921
Sale, conversion, retirement of capital stock, net$11,000520
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$700,0001,692
Other comprehensive income$-83,0007,016
Other transactions with parent holding company$0588
Bank equity capital$24,440,0002,256
2003-03-31Rank
Amended balance at previous year-end$23,554,0002,221
Restatements from amended reports of income, net$0126
Net income$758,0002,063
Sale, conversion, retirement of capital stock, net$4,000385
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$300,0001,742
Other comprehensive income$-164,0007,204
Other transactions with parent holding company$0359
Bank equity capital$23,852,0002,251
2002-12-31Rank
Amended balance at previous year-end$21,374,0002,180
Restatements from amended reports of income, net$0254
Net income$3,567,0001,673
Sale, conversion, retirement of capital stock, net$18,000774
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$1,500,0001,608
Other comprehensive income$95,0004,267
Other transactions with parent holding company$0955
Bank equity capital$23,554,0002,246
2001-12-31Rank
Amended balance at previous year-end$18,357,0002,394
Restatements from amended reports of income, net$0218
Net income$2,860,0001,836
Sale, conversion, retirement of capital stock, net$11,000838
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$500,0003,420
Other comprehensive income$646,000874
Other transactions with parent holding company$0834
Bank equity capital$21,374,0002,300
2000-12-31Rank
Amended balance at previous year-end$16,285,0002,516
Restatements from amended reports of income, net$0157
Net income$2,347,0002,206
Sale, conversion, retirement of capital stock, net$7,000907
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,000,0002,243
Other comprehensive income$718,0001,726
Other transactions with parent holding company$0807
Bank equity capital$18,357,0002,553
1999-12-31Rank
Amended balance at previous year-end$15,442,0002,722
Restatements from amended reports of income, net$0136
Net income$2,854,0001,864
Sale, conversion, retirement of capital stock, net$4,0001,005
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,300,0001,853
Other comprehensive income$-716,0006,756
Other transactions with parent holding company$0821
Bank equity capital$16,284,0002,721
1998-12-31Rank
Amended balance at previous year-end$13,422,0003,013
Restatements from amended reports of income, net$0175
Net income$2,252,0002,292
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$257,0004,865
Other comprehensive income$25,0003,950
Other transactions with parent holding company$0715
Bank equity capital$15,442,0002,907
1997-12-31Rank
Amended balance at previous year-end$12,454,0003,182
Restatements from amended reports of income, net$0377
Net income$2,760,0001,913
Sale, conversion, retirement of capital stock, net$-6,00010,719
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,754,0001,423
Other comprehensive income$-32,0009,444
Other transactions with parent holding company$0654
Bank equity capital$13,422,0003,291
1996-12-31Rank
Amended balance at previous year-end$9,366,0004,242
Restatements from amended reports of income, net$0197
Net income$1,694,0002,865
Sale, conversion, retirement of capital stock, net$6,000888
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-212,0008,794
Other transactions with parent holding company$1,600,000173
Bank equity capital$12,454,0003,556
1995-12-31Rank
Amended balance at previous year-end$6,399,0005,611
Restatements from amended reports of income, net$0212
Net income$1,512,0003,226
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$23,0008,267
Other comprehensive income$1,478,0001,057
Other transactions with parent holding company$0524
Bank equity capital$9,366,0004,594
1994-12-31Rank
Amended balance at previous year-end$6,668,0005,515
Restatements from amended reports of income, net$0244
Net income$1,066,0004,290
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$330,0004,190
Other comprehensive income$-1,005,0009,752
Other transactions with parent holding company$0545
Bank equity capital$6,399,0005,969
1993-12-31Rank
Amended balance at previous year-end$5,779,0006,047
Restatements from amended reports of income, net$0249
Net income$1,431,0003,492
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$542,0002,862
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,668,0005,850
1992-12-31Rank
Amended balance at previous year-end$5,371,0006,249
Restatements from amended reports of income, net$0350
Net income$1,071,0004,279
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$663,0002,209
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,779,0006,363