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Harris Bank Westchester, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$16,333,0003,367
Restatements from amended reports of income, net$0137
Net income$527,0002,925
Sale, conversion, retirement of capital stock, net$1,000484
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$500,0001,203
Other comprehensive income$-127,0004,345
Other transactions with parent holding company$0531
Bank equity capital$16,234,0003,425
2004-12-31Rank
Amended balance at previous year-end$15,549,0003,265
Restatements from amended reports of income, net$0236
Net income$2,240,0002,653
Sale, conversion, retirement of capital stock, net$38,000754
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$1,150,0002,092
Other comprehensive income$-344,0007,260
Other transactions with parent holding company$01,210
Bank equity capital$16,333,0003,405
2004-09-30Rank
Amended balance at previous year-end$15,549,0003,299
Restatements from amended reports of income, net$0194
Net income$1,621,0002,772
Sale, conversion, retirement of capital stock, net$36,000620
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$650,0002,285
Other comprehensive income$-231,0007,641
Other transactions with parent holding company$0999
Bank equity capital$16,325,0003,388
2004-06-30Rank
Amended balance at previous year-end$15,549,0003,340
Restatements from amended reports of income, net$0157
Net income$1,043,0002,829
Sale, conversion, retirement of capital stock, net$33,000521
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$650,0001,764
Other comprehensive income$-339,0005,637
Other transactions with parent holding company$0831
Bank equity capital$15,636,0003,407
2004-03-31Rank
Amended balance at previous year-end$15,549,0003,373
Restatements from amended reports of income, net$0111
Net income$526,0002,818
Sale, conversion, retirement of capital stock, net$2,000445
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$03,817
Other comprehensive income$-49,0008,950
Other transactions with parent holding company$0512
Bank equity capital$16,028,0003,395
2003-12-31Rank
Amended balance at previous year-end$15,599,0003,144
Restatements from amended reports of income, net$0196
Net income$2,076,0002,783
Sale, conversion, retirement of capital stock, net$18,000792
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$1,900,0001,431
Other comprehensive income$-244,0005,740
Other transactions with parent holding company$0971
Bank equity capital$15,549,0003,420
2003-09-30Rank
Amended balance at previous year-end$15,599,0003,190
Restatements from amended reports of income, net$0176
Net income$1,581,0002,854
Sale, conversion, retirement of capital stock, net$14,000640
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$1,300,0001,421
Other comprehensive income$-160,0005,056
Other transactions with parent holding company$0765
Bank equity capital$15,734,0003,363
2003-06-30Rank
Amended balance at previous year-end$15,599,0003,217
Restatements from amended reports of income, net$0158
Net income$1,039,0002,885
Sale, conversion, retirement of capital stock, net$9,000530
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$800,0001,547
Other comprehensive income$104,0001,669
Other transactions with parent holding company$0588
Bank equity capital$15,950,0003,324
2003-03-31Rank
Amended balance at previous year-end$15,599,0003,243
Restatements from amended reports of income, net$0126
Net income$492,0002,979
Sale, conversion, retirement of capital stock, net$5,000378
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$42,000772
Other transactions with parent holding company$0359
Bank equity capital$16,138,0003,223
2002-12-31Rank
Amended balance at previous year-end$13,757,0003,297
Restatements from amended reports of income, net$0254
Net income$2,044,0002,753
Sale, conversion, retirement of capital stock, net$17,000782
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$350,0004,040
Other comprehensive income$130,0003,783
Other transactions with parent holding company$0955
Bank equity capital$15,598,0003,276
2001-12-31Rank
Amended balance at previous year-end$11,969,0003,583
Restatements from amended reports of income, net$0218
Net income$1,686,0002,947
Sale, conversion, retirement of capital stock, net$12,000831
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$300,0004,338
Other comprehensive income$390,0001,432
Other transactions with parent holding company$0834
Bank equity capital$13,757,0003,456
2000-12-31Rank
Amended balance at previous year-end$10,107,0003,922
Restatements from amended reports of income, net$0157
Net income$1,118,0004,056
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$100,0005,888
Other comprehensive income$837,0001,494
Other transactions with parent holding company$0807
Bank equity capital$11,969,0003,797
1999-12-31Rank
Amended balance at previous year-end$10,097,0004,058
Restatements from amended reports of income, net$0136
Net income$1,274,0003,687
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$525,0003,393
Other comprehensive income$-743,0006,833
Other transactions with parent holding company$0821
Bank equity capital$10,107,0004,211
1998-12-31Rank
Amended balance at previous year-end$8,304,0004,657
Restatements from amended reports of income, net$0175
Net income$1,209,0003,901
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$189,0005,450
Other comprehensive income$-27,0008,296
Other transactions with parent holding company$800,000409
Bank equity capital$10,097,0004,302
1997-12-31Rank
Amended balance at previous year-end$7,858,0004,831
Restatements from amended reports of income, net$0377
Net income$1,186,0004,096
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$725,0002,697
Other comprehensive income$-14,0009,229
Other transactions with parent holding company$0654
Bank equity capital$8,305,0005,054
1996-12-31Rank
Amended balance at previous year-end$5,738,0006,292
Restatements from amended reports of income, net$0197
Net income$683,0005,835
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-63,0006,694
Other transactions with parent holding company$1,500,000177
Bank equity capital$7,858,0005,315
1995-12-31Rank
Amended balance at previous year-end$4,123,0007,555
Restatements from amended reports of income, net$0212
Net income$865,0005,146
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$120,0006,415
Other comprehensive income$870,0001,748
Other transactions with parent holding company$0524
Bank equity capital$5,738,0006,754
1994-12-31Rank
Amended balance at previous year-end$4,319,0007,542
Restatements from amended reports of income, net$0244
Net income$767,0005,532
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$437,0003,505
Other comprehensive income$-526,0008,720
Other transactions with parent holding company$0545
Bank equity capital$4,123,0008,040
1993-12-31Rank
Amended balance at previous year-end$4,011,0007,871
Restatements from amended reports of income, net$0249
Net income$786,0005,783
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$478,0003,208
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,319,0007,983
1992-12-31Rank
Amended balance at previous year-end$3,700,0008,159
Restatements from amended reports of income, net$0350
Net income$537,0007,114
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$226,0004,696
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,011,0008,256