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LaSalle Bank Midwest National Association, Changes in Bank Equity Capital

2008-09-30Rank
Amended balance at previous year-end$5,870,674,00031
Restatements from amended reports of income, net$0207
Net income$97,117,00061
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$-3,440,0007,559
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$01,842
Other transactions with parent holding company$01,225
Bank equity capital$5,964,351,00030
2008-06-30Rank
Amended balance at previous year-end$5,870,674,00033
Restatements from amended reports of income, net$0170
Net income$55,739,00083
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$-3,440,0007,612
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$5,922,973,00032
2008-03-31Rank
Amended balance at previous year-end$5,870,674,00033
Restatements from amended reports of income, net$0132
Net income$-7,343,0008,442
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$-3,439,0007,658
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$5,859,892,00035
2007-12-31Rank
Amended balance at previous year-end$6,614,671,00028
Restatements from amended reports of income, net$-6,682,0008,501
Net income$30,603,000260
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$-867,918,0007,718
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$100,000,00039
Bank equity capital$5,870,674,00033
2007-09-30Rank
Amended balance at previous year-end$6,614,671,00028
Restatements from amended reports of income, net$-6,682,0008,528
Net income$210,529,00053
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$3,664,770,0007
Other comprehensive income$-27,212,0008,530
Other transactions with parent holding company$1,500,000,0006
Bank equity capital$4,626,536,00040
2007-06-30Rank
Amended balance at previous year-end$6,614,671,00030
Restatements from amended reports of income, net$-6,682,0008,582
Net income$113,512,00065
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$29,873,000133
Other comprehensive income$-18,922,0008,570
Other transactions with parent holding company$0754
Bank equity capital$6,672,706,00029
2007-03-31Rank
Amended balance at previous year-end$6,614,671,00030
Restatements from amended reports of income, net$-6,682,0008,621
Net income$87,220,00046
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$13,875,000111
Other comprehensive income$5,801,00066
Other transactions with parent holding company$0507
Bank equity capital$6,687,135,00030
2006-12-31Rank
Amended balance at previous year-end$6,420,426,00026
Restatements from amended reports of income, net$0254
Net income$236,094,00070
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$67,270,000114
Other comprehensive income$25,421,00014
Other transactions with parent holding company$01,149
Bank equity capital$6,614,671,00030
2006-09-30Rank
Amended balance at previous year-end$6,420,426,00028
Restatements from amended reports of income, net$0189
Net income$186,297,00075
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$53,394,000108
Other comprehensive income$19,850,00028
Other transactions with parent holding company$0978
Bank equity capital$6,573,179,00032
2006-06-30Rank
Amended balance at previous year-end$6,420,426,00028
Restatements from amended reports of income, net$0165
Net income$151,194,00065
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$39,519,00096
Other comprehensive income$-80,761,0008,753
Other transactions with parent holding company$0801
Bank equity capital$6,451,340,00029
2006-03-31Rank
Amended balance at previous year-end$6,420,426,00028
Restatements from amended reports of income, net$0125
Net income$96,254,00054
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$25,644,00074
Other comprehensive income$-45,748,0008,764
Other transactions with parent holding company$0535
Bank equity capital$6,445,288,00028
2005-12-31Rank
Amended balance at previous year-end$6,438,323,00022
Restatements from amended reports of income, net$0233
Net income$231,667,00079
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$193,258,00061
Other comprehensive income$-56,306,0008,798
Other transactions with parent holding company$01,206
Bank equity capital$6,420,426,00028
2005-09-30Rank
Amended balance at previous year-end$6,438,323,00022
Restatements from amended reports of income, net$0197
Net income$175,664,00079
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$167,630,00048
Other comprehensive income$-24,983,0008,805
Other transactions with parent holding company$01,002
Bank equity capital$6,421,374,00028
2005-06-30Rank
Amended balance at previous year-end$6,438,323,00022
Restatements from amended reports of income, net$0167
Net income$139,156,00067
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$142,496,00040
Other comprehensive income$-205,0007,385
Other transactions with parent holding company$0825
Bank equity capital$6,434,778,00029
2005-03-31Rank
Amended balance at previous year-end$6,438,323,00025
Restatements from amended reports of income, net$0137
Net income$81,364,00061
Sale, conversion, retirement of capital stock, net$0491
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$117,497,00028
Other comprehensive income$-41,962,0008,896
Other transactions with parent holding company$0531
Bank equity capital$6,360,228,00030
2004-12-31Rank
Amended balance at previous year-end$6,464,960,00017
Restatements from amended reports of income, net$0236
Net income$157,487,000104
Sale, conversion, retirement of capital stock, net$0872
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$231,205,00047
Other comprehensive income$47,081,00012
Other transactions with parent holding company$01,210
Bank equity capital$6,438,323,00027
2004-09-30Rank
Amended balance at previous year-end$6,464,960,00018
Restatements from amended reports of income, net$0194
Net income$81,781,000127
Sale, conversion, retirement of capital stock, net$0738
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$174,210,00046
Other comprehensive income$20,747,00017
Other transactions with parent holding company$0999
Bank equity capital$6,393,278,00024
2004-06-30Rank
Amended balance at previous year-end$6,464,960,00018
Restatements from amended reports of income, net$0157
Net income$83,185,000102
Sale, conversion, retirement of capital stock, net$0638
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$117,214,00046
Other comprehensive income$-60,001,0009,043
Other transactions with parent holding company$0831
Bank equity capital$6,370,930,00020
2004-03-31Rank
Amended balance at previous year-end$6,464,960,00018
Restatements from amended reports of income, net$0111
Net income$19,508,000153
Sale, conversion, retirement of capital stock, net$0464
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$50,000,00047
Other comprehensive income$13,982,00075
Other transactions with parent holding company$0512
Bank equity capital$6,448,450,00020
2003-12-31Rank
Amended balance at previous year-end$5,544,627,00019
Restatements from amended reports of income, net$0196
Net income$946,414,00023
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$115,663,00030
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$200,000,00058
Other comprehensive income$23,311,00014
Other transactions with parent holding company$34,945,00048
Bank equity capital$6,464,960,00018
2003-09-30Rank
Amended balance at previous year-end$5,544,627,00019
Restatements from amended reports of income, net$0176
Net income$817,315,00018
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$115,663,00019
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$150,000,00055
Other comprehensive income$-34,042,0008,258
Other transactions with parent holding company$34,945,00029
Bank equity capital$6,328,508,00017
2003-06-30Rank
Amended balance at previous year-end$5,544,627,00019
Restatements from amended reports of income, net$0158
Net income$603,029,00014
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$115,663,00011
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$100,000,00046
Other comprehensive income$9,281,00030
Other transactions with parent holding company$34,945,00017
Bank equity capital$6,207,545,00018
2003-03-31Rank
Amended balance at previous year-end$5,544,627,00019
Restatements from amended reports of income, net$0126
Net income$346,949,00013
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$50,000,00035
Other comprehensive income$15,949,0008
Other transactions with parent holding company$0359
Bank equity capital$5,857,525,00019
2002-12-31Rank
Amended balance at previous year-end$5,005,425,00015
Restatements from amended reports of income, net$0254
Net income$807,743,00025
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$-7,017,0008,381
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$191,026,00055
Other comprehensive income$-70,498,0008,380
Other transactions with parent holding company$0955
Bank equity capital$5,544,627,00019
2001-12-31Rank
Amended balance at previous year-end$1,550,187,00059
Restatements from amended reports of income, net$0218
Net income$195,898,00069
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$3,313,579,0006
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$198,000,00052
Other comprehensive income$3,761,000152
Other transactions with parent holding company$140,000,00017
Bank equity capital$5,005,425,00016
2000-12-31Rank
Amended balance at previous year-end$1,536,107,00055
Restatements from amended reports of income, net$0157
Net income$157,142,00072
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$143,000,00065
Other comprehensive income$-62,0008,739
Other transactions with parent holding company$0807
Bank equity capital$1,550,187,00065
1999-12-31Rank
Amended balance at previous year-end$1,535,988,00054
Restatements from amended reports of income, net$0136
Net income$135,119,00091
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$135,000,00069
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$1,536,107,00060
1998-12-31Rank
Amended balance at previous year-end$1,550,784,00046
Restatements from amended reports of income, net$0175
Net income$115,126,00095
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$130,000,00064
Other comprehensive income$-22,0008,207
Other transactions with parent holding company$100,000631
Bank equity capital$1,535,988,00059
1997-12-31Rank
Amended balance at previous year-end$1,468,485,00036
Restatements from amended reports of income, net$0377
Net income$97,000,000100
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$55,344,00079
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$70,000,000102
Other comprehensive income$-45,0009,514
Other transactions with parent holding company$0654
Bank equity capital$1,550,784,00051
1996-12-31Rank
Amended balance at previous year-end$1,406,339,00036
Restatements from amended reports of income, net$0197
Net income$92,316,000110
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$30,000,000210
Other comprehensive income$-170,0008,523
Other transactions with parent holding company$0528
Bank equity capital$1,468,485,00041
1995-12-31Rank
Amended balance at previous year-end$672,829,00087
Restatements from amended reports of income, net$0212
Net income$13,092,000495
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$720,181,0004
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$237,0004,685
Other transactions with parent holding company$0524
Bank equity capital$1,406,339,00041
1994-12-31Rank
Amended balance at previous year-end$670,624,00082
Restatements from amended reports of income, net$0244
Net income$56,050,000167
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$53,000,000107
Other comprehensive income$-845,0009,515
Other transactions with parent holding company$0545
Bank equity capital$672,829,00092
1993-12-31Rank
Amended balance at previous year-end$672,031,00072
Restatements from amended reports of income, net$-998,00011,548
Net income$10,591,000532
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$11,000,000260
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$670,624,00086
1992-12-31Rank
Amended balance at previous year-end$660,745,00055
Restatements from amended reports of income, net$-678,00011,957
Net income$31,964,000190
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$20,000,000130
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$672,031,00072