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Harris Bank (NH), Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$10,806,0004,505
Restatements from amended reports of income, net$0157
Net income$26,0008,414
Sale, conversion, retirement of capital stock, net$0638
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$05,060
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$10,832,0004,583
2004-03-31Rank
Amended balance at previous year-end$10,806,0004,554
Restatements from amended reports of income, net$0111
Net income$12,0008,437
Sale, conversion, retirement of capital stock, net$0464
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$10,818,0004,676
2003-12-31Rank
Amended balance at previous year-end$10,743,0004,315
Restatements from amended reports of income, net$0196
Net income$63,0008,416
Sale, conversion, retirement of capital stock, net$0868
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$10,806,0004,609
2003-09-30Rank
Amended balance at previous year-end$10,743,0004,370
Restatements from amended reports of income, net$0176
Net income$47,0008,537
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$10,790,0004,587
2003-06-30Rank
Amended balance at previous year-end$10,743,0004,403
Restatements from amended reports of income, net$0158
Net income$35,0008,542
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$05,186
Other comprehensive income$-1,0004,733
Other transactions with parent holding company$0588
Bank equity capital$10,777,0004,581
2003-03-31Rank
Amended balance at previous year-end$10,743,0004,437
Restatements from amended reports of income, net$0126
Net income$16,0008,540
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$10,758,0004,510
2002-12-31Rank
Amended balance at previous year-end$10,658,0004,090
Restatements from amended reports of income, net$0254
Net income$86,0008,400
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$06,342
Other comprehensive income$-1,0007,230
Other transactions with parent holding company$0955
Bank equity capital$10,743,0004,475
2001-12-31Rank
Amended balance at previous year-end$10,439,0004,017
Restatements from amended reports of income, net$0218
Net income$217,0007,622
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$2,0006,496
Other transactions with parent holding company$0834
Bank equity capital$10,658,0004,279
2000-12-31Rank
Amended balance at previous year-end$10,079,0003,930
Restatements from amended reports of income, net$0157
Net income$360,0007,097
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$0807
Bank equity capital$10,439,0004,246
1999-12-31Rank
Amended balance at previous year-end$09,952
Restatements from amended reports of income, net$0136
Net income$79,0009,097
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$10,000,000149
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$10,079,0004,222
1998-12-31Rank
Amended balance at previous year-end$120,033,000370
Restatements from amended reports of income, net$0175
Net income$-453,00010,204
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$06,065
Other transactions with parent holding company$-64,751,0009,313
Bank equity capital$54,829,000839
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$-2,852,00010,898
Sale, conversion, retirement of capital stock, net$51,184,00018
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$71,701,00022
Bank equity capital$120,033,000428