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Houston Commercial Bank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$5,192,0006,929
Restatements from amended reports of income, net$0176
Net income$292,0006,992
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$5,484,0006,982
2003-06-30Rank
Amended balance at previous year-end$5,192,0006,977
Restatements from amended reports of income, net$0158
Net income$183,0007,135
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$5,375,0007,051
2003-03-31Rank
Amended balance at previous year-end$5,192,0007,025
Restatements from amended reports of income, net$0126
Net income$43,0008,034
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$5,235,0007,080
2002-12-31Rank
Amended balance at previous year-end$5,291,0006,636
Restatements from amended reports of income, net$0254
Net income$-99,0008,833
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$06,420
Other transactions with parent holding company$0955
Bank equity capital$5,192,0007,076
2001-12-31Rank
Amended balance at previous year-end$09,468
Restatements from amended reports of income, net$0218
Net income$-709,0009,313
Sale, conversion, retirement of capital stock, net$6,000,000145
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$06,589
Other transactions with parent holding company$0834
Bank equity capital$5,291,0006,904