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Harris Bank Hinsdale, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$65,864,000856
Restatements from amended reports of income, net$0137
Net income$2,912,000621
Sale, conversion, retirement of capital stock, net$63,000302
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$3,000,000255
Other comprehensive income$-527,0007,312
Other transactions with parent holding company$0531
Bank equity capital$65,312,000874
2004-12-31Rank
Amended balance at previous year-end$62,332,000821
Restatements from amended reports of income, net$0236
Net income$11,814,000580
Sale, conversion, retirement of capital stock, net$93,000668
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$7,100,000457
Other comprehensive income$-1,275,0008,560
Other transactions with parent holding company$01,210
Bank equity capital$65,864,000873
2004-09-30Rank
Amended balance at previous year-end$62,332,000833
Restatements from amended reports of income, net$0194
Net income$8,697,000598
Sale, conversion, retirement of capital stock, net$70,000554
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$7,100,000347
Other comprehensive income$-630,0008,483
Other transactions with parent holding company$0999
Bank equity capital$63,369,000896
2004-06-30Rank
Amended balance at previous year-end$62,332,000848
Restatements from amended reports of income, net$0157
Net income$5,670,000600
Sale, conversion, retirement of capital stock, net$47,000488
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$4,800,000341
Other comprehensive income$-1,092,0007,792
Other transactions with parent holding company$0831
Bank equity capital$62,156,000880
2004-03-31Rank
Amended balance at previous year-end$62,332,000869
Restatements from amended reports of income, net$0111
Net income$2,696,000626
Sale, conversion, retirement of capital stock, net$23,000368
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$1,800,000396
Other comprehensive income$-109,0009,007
Other transactions with parent holding company$0512
Bank equity capital$63,142,000885
2003-12-31Rank
Amended balance at previous year-end$58,894,000857
Restatements from amended reports of income, net$0196
Net income$9,325,000704
Sale, conversion, retirement of capital stock, net$90,000676
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$5,300,000593
Other comprehensive income$-677,0007,221
Other transactions with parent holding company$0971
Bank equity capital$62,332,000892
2003-09-30Rank
Amended balance at previous year-end$58,894,000880
Restatements from amended reports of income, net$0176
Net income$6,890,000744
Sale, conversion, retirement of capital stock, net$67,000538
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$4,400,000528
Other comprehensive income$-523,0007,021
Other transactions with parent holding company$0765
Bank equity capital$60,928,000925
2003-06-30Rank
Amended balance at previous year-end$58,894,000887
Restatements from amended reports of income, net$0158
Net income$4,582,000754
Sale, conversion, retirement of capital stock, net$45,000446
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$2,400,000619
Other comprehensive income$518,000478
Other transactions with parent holding company$0588
Bank equity capital$61,639,000901
2003-03-31Rank
Amended balance at previous year-end$58,894,000896
Restatements from amended reports of income, net$0126
Net income$2,219,000762
Sale, conversion, retirement of capital stock, net$24,000311
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$1,000,000667
Other comprehensive income$78,000527
Other transactions with parent holding company$0359
Bank equity capital$60,215,000901
2002-12-31Rank
Amended balance at previous year-end$50,404,000905
Restatements from amended reports of income, net$0254
Net income$9,371,000680
Sale, conversion, retirement of capital stock, net$96,000650
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$1,750,0001,456
Other comprehensive income$773,0001,112
Other transactions with parent holding company$0955
Bank equity capital$58,894,000903
2001-12-31Rank
Amended balance at previous year-end$45,741,000942
Restatements from amended reports of income, net$0218
Net income$8,635,000654
Sale, conversion, retirement of capital stock, net$43,000754
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$4,750,000639
Other comprehensive income$735,000742
Other transactions with parent holding company$0834
Bank equity capital$50,404,000970
2000-12-31Rank
Amended balance at previous year-end$40,285,0001,006
Restatements from amended reports of income, net$0157
Net income$7,508,000729
Sale, conversion, retirement of capital stock, net$14,000876
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$4,200,000719
Other comprehensive income$2,134,000585
Other transactions with parent holding company$0807
Bank equity capital$45,741,0001,009
1999-12-31Rank
Amended balance at previous year-end$39,980,0001,047
Restatements from amended reports of income, net$0136
Net income$9,069,000669
Sale, conversion, retirement of capital stock, net$32,000890
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$6,100,000564
Other comprehensive income$-2,696,0008,451
Other transactions with parent holding company$0821
Bank equity capital$40,285,0001,117
1998-12-31Rank
Amended balance at previous year-end$38,000,0001,036
Restatements from amended reports of income, net$0175
Net income$8,424,000688
Sale, conversion, retirement of capital stock, net$19,000932
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$6,500,000520
Other comprehensive income$37,0003,368
Other transactions with parent holding company$0715
Bank equity capital$39,980,0001,126
1997-12-31Rank
Amended balance at previous year-end$35,950,0001,080
Restatements from amended reports of income, net$0377
Net income$8,484,000674
Sale, conversion, retirement of capital stock, net$12,000960
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$6,393,000516
Other comprehensive income$-53,0009,538
Other transactions with parent holding company$0654
Bank equity capital$38,000,0001,175
1996-12-31Rank
Amended balance at previous year-end$36,951,0001,116
Restatements from amended reports of income, net$0197
Net income$8,440,000667
Sale, conversion, retirement of capital stock, net$5,000900
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$8,978,000453
Other comprehensive income$-468,0009,538
Other transactions with parent holding company$0528
Bank equity capital$35,950,0001,257
1995-12-31Rank
Amended balance at previous year-end$33,538,0001,162
Restatements from amended reports of income, net$0212
Net income$8,528,000688
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$9,650,000394
Other comprehensive income$4,535,000337
Other transactions with parent holding company$0524
Bank equity capital$36,951,0001,244
1994-12-31Rank
Amended balance at previous year-end$29,453,0001,292
Restatements from amended reports of income, net$0244
Net income$6,400,000822
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$08,856
Other comprehensive income$-2,315,00010,483
Other transactions with parent holding company$0545
Bank equity capital$33,538,0001,240
1993-12-31Rank
Amended balance at previous year-end$25,132,0001,420
Restatements from amended reports of income, net$0249
Net income$3,928,0001,331
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$09,002
Other comprehensive income$393,000504
Other transactions with parent holding company$0566
Bank equity capital$29,453,0001,391
1992-12-31Rank
Amended balance at previous year-end$25,315,0001,353
Restatements from amended reports of income, net$0350
Net income$-884,00013,517
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$700,000391
Bank equity capital$25,131,0001,535