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Katy Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$3,042,0008,123
Restatements from amended reports of income, net$0196
Net income$196,0007,789
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$06,255
Other comprehensive income$-252,0005,785
Other transactions with parent holding company$0971
Bank equity capital$2,986,0008,331
2003-09-30Rank
Amended balance at previous year-end$3,042,0008,206
Restatements from amended reports of income, net$0176
Net income$127,0008,063
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$05,492
Other comprehensive income$-250,0005,884
Other transactions with parent holding company$0765
Bank equity capital$2,919,0008,402
2003-06-30Rank
Amended balance at previous year-end$3,042,0008,260
Restatements from amended reports of income, net$0158
Net income$74,0008,196
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$05,186
Other comprehensive income$-80,0006,973
Other transactions with parent holding company$0588
Bank equity capital$3,036,0008,367
2003-03-31Rank
Amended balance at previous year-end$3,042,0008,320
Restatements from amended reports of income, net$0126
Net income$28,0008,319
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$03,901
Other comprehensive income$-21,0004,448
Other transactions with parent holding company$0359
Bank equity capital$3,049,0008,359
2002-12-31Rank
Amended balance at previous year-end$2,831,0008,279
Restatements from amended reports of income, net$-38,0008,274
Net income$50,0008,554
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$199,0003,070
Other transactions with parent holding company$0955
Bank equity capital$3,042,0008,382
2001-12-31Rank
Amended balance at previous year-end$2,724,0008,427
Restatements from amended reports of income, net$-51,0008,529
Net income$133,0008,138
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$25,0005,713
Other transactions with parent holding company$0834
Bank equity capital$2,831,0008,590
2000-12-31Rank
Amended balance at previous year-end$2,471,0008,611
Restatements from amended reports of income, net$0157
Net income$286,0007,552
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$115,0005,799
Other comprehensive income$82,0006,007
Other transactions with parent holding company$0807
Bank equity capital$2,724,0008,818
1999-12-31Rank
Amended balance at previous year-end$2,551,0008,751
Restatements from amended reports of income, net$0136
Net income$8,0009,413
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$07,087
Other comprehensive income$-88,0002,564
Other transactions with parent holding company$0821
Bank equity capital$2,471,0009,122
1998-12-31Rank
Amended balance at previous year-end$2,525,0008,881
Restatements from amended reports of income, net$0175
Net income$204,0008,590
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$175,0005,545
Other comprehensive income$-3,0007,433
Other transactions with parent holding company$0715
Bank equity capital$2,551,0009,201
1997-12-31Rank
Amended balance at previous year-end$2,531,0009,101
Restatements from amended reports of income, net$0377
Net income$213,0009,049
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$213,0005,205
Other comprehensive income$4,0006,894
Other transactions with parent holding company$0654
Bank equity capital$2,525,0009,494
1996-12-31Rank
Amended balance at previous year-end$2,534,0009,436
Restatements from amended reports of income, net$0197
Net income$102,00010,199
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$100,0006,586
Other comprehensive income$-5,0003,429
Other transactions with parent holding company$0528
Bank equity capital$2,531,0009,756
1995-12-31Rank
Amended balance at previous year-end$2,484,0009,610
Restatements from amended reports of income, net$0212
Net income$150,00010,467
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$100,0006,689
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$2,534,00010,047
1994-12-31Rank
Amended balance at previous year-end$2,529,0009,946
Restatements from amended reports of income, net$0244
Net income$150,00010,824
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$200,0005,364
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$2,479,00010,212
1993-12-31Rank
Amended balance at previous year-end$2,529,00010,023
Restatements from amended reports of income, net$0249
Net income$250,00010,184
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$250,0004,799
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,529,00010,491
1992-12-31Rank
Amended balance at previous year-end$2,524,00010,087
Restatements from amended reports of income, net$0350
Net income$255,0009,998
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$250,0004,413
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,529,00010,510