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JCPenney Card Bank, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$4,762,0006,901
Restatements from amended reports of income, net$0136
Net income$7,062,000816
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$3,000,000949
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$8,824,0004,711
1998-12-31Rank
Amended balance at previous year-end$14,926,0002,712
Restatements from amended reports of income, net$0175
Net income$5,536,000977
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$3,700,000823
Other comprehensive income$06,065
Other transactions with parent holding company$-12,000,0009,301
Bank equity capital$4,762,0007,285
1997-12-31Rank
Amended balance at previous year-end$14,781,0002,664
Restatements from amended reports of income, net$0377
Net income$1,145,0004,214
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$1,000,0002,129
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$14,926,0002,968
1996-12-31Rank
Amended balance at previous year-end$15,538,0002,628
Restatements from amended reports of income, net$0197
Net income$-757,00011,326
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$01,699
Other transactions with parent holding company$0528
Bank equity capital$14,781,0003,000
1995-12-31Rank
Amended balance at previous year-end$7,064,0005,142
Restatements from amended reports of income, net$0212
Net income$2,474,0002,039
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$1,000,0001,994
Other comprehensive income$09,058
Other transactions with parent holding company$7,000,00083
Bank equity capital$15,538,0002,874
1994-12-31Rank
Amended balance at previous year-end$1,691,00011,204
Restatements from amended reports of income, net$0244
Net income$373,0008,427
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$0346
Other transactions with parent holding company$5,000,00090
Bank equity capital$7,064,0005,473
1993-12-31Rank
Amended balance at previous year-end$013,161
Restatements from amended reports of income, net$0249
Net income$91,00011,935
Sale, conversion, retirement of capital stock, net$1,600,000390
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,691,00011,800