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IBJ Whitehall Bank & Trust Company, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$241,252,000241
Restatements from amended reports of income, net$0218
Net income$-469,792,0009,614
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$06,575
Other comprehensive income$-8,728,0008,573
Other transactions with parent holding company$510,000,0007
Bank equity capital$272,732,000248
2000-12-31Rank
Amended balance at previous year-end$283,193,000197
Restatements from amended reports of income, net$0157
Net income$-19,745,0009,888
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$27,291,000201
Other comprehensive income$5,095,000254
Other transactions with parent holding company$0807
Bank equity capital$241,252,000260
1999-12-31Rank
Amended balance at previous year-end$252,206,000219
Restatements from amended reports of income, net$0136
Net income$39,134,000225
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$3,600,000824
Other comprehensive income$-4,547,0008,721
Other transactions with parent holding company$0821
Bank equity capital$283,193,000217
1998-12-31Rank
Amended balance at previous year-end$239,737,000205
Restatements from amended reports of income, net$0175
Net income$18,785,000355
Sale, conversion, retirement of capital stock, net$-7,380,00010,455
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$1,064,000194
Other transactions with parent holding company$0715
Bank equity capital$252,206,000234
1997-12-31Rank
Amended balance at previous year-end$218,824,000223
Restatements from amended reports of income, net$2,346,00080
Net income$18,373,000357
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$07,816
Other comprehensive income$194,0001,564
Other transactions with parent holding company$0654
Bank equity capital$239,737,000234
1996-12-31Rank
Amended balance at previous year-end$204,184,000263
Restatements from amended reports of income, net$0197
Net income$14,589,000437
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$51,000530
Other transactions with parent holding company$0528
Bank equity capital$218,824,000272
1995-12-31Rank
Amended balance at previous year-end$337,438,000182
Restatements from amended reports of income, net$0212
Net income$-5,519,00011,944
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$08,644
Other comprehensive income$26,0008,314
Other transactions with parent holding company$-127,761,00010,536
Bank equity capital$204,184,000308
1994-12-31Rank
Amended balance at previous year-end$345,150,000174
Restatements from amended reports of income, net$0244
Net income$-7,547,00012,559
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$08,856
Other comprehensive income$-165,0006,053
Other transactions with parent holding company$0545
Bank equity capital$337,438,000192
1993-12-31Rank
Amended balance at previous year-end$304,479,000166
Restatements from amended reports of income, net$0249
Net income$-14,536,00013,232
Sale, conversion, retirement of capital stock, net$50,000,00033
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,102,000192
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$105,0001,052
Other transactions with parent holding company$0566
Bank equity capital$345,150,000178
1992-12-31Rank
Amended balance at previous year-end$289,362,000152
Restatements from amended reports of income, net$6,227,0001
Net income$8,890,000544
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$0777
Bank equity capital$304,479,000173