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LBS Bank - New York, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$19,153,0002,698
Restatements from amended reports of income, net$0126
Net income$-1,152,0009,285
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$18,001,0002,919
2002-12-31Rank
Amended balance at previous year-end$21,189,0002,205
Restatements from amended reports of income, net$0254
Net income$-1,974,0009,271
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$06,342
Other comprehensive income$-62,0007,990
Other transactions with parent holding company$0955
Bank equity capital$19,153,0002,727
2001-12-31Rank
Amended balance at previous year-end$21,687,0002,038
Restatements from amended reports of income, net$0218
Net income$-784,0009,342
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$287,0001,923
Other transactions with parent holding company$0834
Bank equity capital$21,189,0002,325
2000-12-31Rank
Amended balance at previous year-end$20,303,0002,014
Restatements from amended reports of income, net$0157
Net income$128,0008,537
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$06,812
Other comprehensive income$1,256,000985
Other transactions with parent holding company$0807
Bank equity capital$21,687,0002,179
1999-12-31Rank
Amended balance at previous year-end$21,168,0001,992
Restatements from amended reports of income, net$0136
Net income$641,0005,714
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$07,087
Other comprehensive income$-1,506,0007,944
Other transactions with parent holding company$0821
Bank equity capital$20,303,0002,188
1998-12-31Rank
Amended balance at previous year-end$23,653,0001,685
Restatements from amended reports of income, net$0175
Net income$-2,510,00010,426
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$07,433
Other comprehensive income$25,0003,950
Other transactions with parent holding company$0715
Bank equity capital$21,168,0002,127
1997-12-31Rank
Amended balance at previous year-end$22,982,0001,688
Restatements from amended reports of income, net$0377
Net income$605,0006,339
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$66,0003,334
Other transactions with parent holding company$0654
Bank equity capital$23,653,0001,884
1996-12-31Rank
Amended balance at previous year-end$22,575,0001,805
Restatements from amended reports of income, net$0197
Net income$571,0006,454
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$100,0006,586
Other comprehensive income$-64,0006,721
Other transactions with parent holding company$0528
Bank equity capital$22,982,0001,942
1995-12-31Rank
Amended balance at previous year-end$21,749,0001,764
Restatements from amended reports of income, net$0212
Net income$1,004,0004,604
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$450,0003,542
Other comprehensive income$272,0004,324
Other transactions with parent holding company$0524
Bank equity capital$22,575,0001,992
1994-12-31Rank
Amended balance at previous year-end$21,424,0001,783
Restatements from amended reports of income, net$0244
Net income$946,0004,716
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$360,0003,964
Other comprehensive income$-261,0007,145
Other transactions with parent holding company$0545
Bank equity capital$21,749,0001,898
1993-12-31Rank
Amended balance at previous year-end$20,608,0001,758
Restatements from amended reports of income, net$0249
Net income$828,0005,561
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$09,002
Other comprehensive income$-12,00011,283
Other transactions with parent holding company$0566
Bank equity capital$21,424,0001,915
1992-12-31Rank
Amended balance at previous year-end$19,987,0001,732
Restatements from amended reports of income, net$0350
Net income$621,0006,496
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$20,608,0001,895