Home > Harris Bank Naperville > Changes in Bank Equity Capital
Harris Bank Naperville, Changes in Bank Equity Capital
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $63,288,000 | 900 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $2,121,000 | 829 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 404 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $2,000,000 | 349 |
| Other comprehensive income | $-61,000 | 3,005 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $63,365,000 | 912 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $60,372,000 | 850 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $7,881,000 | 835 |
| Sale, conversion, retirement of capital stock, net | $88,000 | 677 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $4,300,000 | 701 |
| Other comprehensive income | $-753,000 | 8,212 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $63,288,000 | 917 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $60,372,000 | 862 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $5,719,000 | 868 |
| Sale, conversion, retirement of capital stock, net | $66,000 | 562 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $1,800,000 | 1,078 |
| Other comprehensive income | $-498,000 | 8,349 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $63,859,000 | 883 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $60,372,000 | 877 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $3,550,000 | 919 |
| Sale, conversion, retirement of capital stock, net | $45,000 | 493 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $800,000 | 1,508 |
| Other comprehensive income | $-682,000 | 7,086 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $62,485,000 | 872 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $60,372,000 | 898 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $1,614,000 | 1,014 |
| Sale, conversion, retirement of capital stock, net | $24,000 | 363 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $-134,000 | 9,021 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $61,876,000 | 908 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $57,600,000 | 876 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $7,950,000 | 819 |
| Sale, conversion, retirement of capital stock, net | $197,000 | 608 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $3,900,000 | 803 |
| Other comprehensive income | $-1,475,000 | 7,767 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $60,372,000 | 921 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $57,600,000 | 899 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $6,286,000 | 808 |
| Sale, conversion, retirement of capital stock, net | $172,000 | 465 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $3,900,000 | 583 |
| Other comprehensive income | $-1,033,000 | 7,628 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $59,125,000 | 953 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $57,600,000 | 906 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $4,325,000 | 787 |
| Sale, conversion, retirement of capital stock, net | $51,000 | 429 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $2,400,000 | 619 |
| Other comprehensive income | $-392,000 | 7,923 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $59,185,000 | 938 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $57,600,000 | 915 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $2,022,000 | 834 |
| Sale, conversion, retirement of capital stock, net | $28,000 | 297 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | $-209,000 | 7,433 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $59,441,000 | 912 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $54,960,000 | 838 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $9,560,000 | 659 |
| Sale, conversion, retirement of capital stock, net | $97,000 | 649 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $7,500,000 | 442 |
| Other comprehensive income | $483,000 | 1,683 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $57,600,000 | 922 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $50,505,000 | 862 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $7,783,000 | 725 |
| Sale, conversion, retirement of capital stock, net | $64,000 | 708 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $5,000,000 | 604 |
| Other comprehensive income | $1,608,000 | 346 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $54,960,000 | 896 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $44,727,000 | 904 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $5,976,000 | 883 |
| Sale, conversion, retirement of capital stock, net | $42,000 | 789 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $2,600,000 | 1,079 |
| Other comprehensive income | $2,360,000 | 517 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $50,505,000 | 929 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $44,171,000 | 941 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $7,013,000 | 818 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 887 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $3,450,000 | 862 |
| Other comprehensive income | $-3,041,000 | 8,525 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $44,727,000 | 1,007 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $41,560,000 | 958 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $6,910,000 | 796 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 920 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $4,700,000 | 665 |
| Other comprehensive income | $379,000 | 525 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $44,171,000 | 1,012 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $38,652,000 | 1,006 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $6,864,000 | 818 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 944 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $4,507,000 | 674 |
| Other comprehensive income | $537,000 | 653 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $41,560,000 | 1,087 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $37,073,000 | 1,111 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $6,023,000 | 888 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 882 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $3,803,000 | 786 |
| Other comprehensive income | $-648,000 | 9,685 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $38,652,000 | 1,175 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $30,723,000 | 1,249 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $4,273,000 | 1,244 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $3,000,000 | 894 |
| Other comprehensive income | $5,077,000 | 304 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $37,073,000 | 1,238 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $39,784,000 | 971 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $3,450,000 | 1,440 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $7,055,000 | 435 |
| Other comprehensive income | $-5,456,000 | 10,800 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $30,723,000 | 1,339 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $34,959,000 | 1,028 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $3,375,000 | 1,556 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | $1,450,000 | 185 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $39,784,000 | 1,042 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $31,545,000 | 1,094 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $3,414,000 | 1,370 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $34,959,000 | 1,118 |