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Legacy Bank, N.A., Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$5,919,0006,612
Restatements from amended reports of income, net$0167
Net income$-243,0008,612
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$05,044
Other comprehensive income$-27,0004,039
Other transactions with parent holding company$0825
Bank equity capital$5,649,0006,910
2005-03-31Rank
Amended balance at previous year-end$5,919,0006,707
Restatements from amended reports of income, net$0137
Net income$-125,0008,693
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$03,836
Other comprehensive income$-39,0002,419
Other transactions with parent holding company$0531
Bank equity capital$5,755,0006,822
2004-12-31Rank
Amended balance at previous year-end$6,999,0005,903
Restatements from amended reports of income, net$0236
Net income$-1,069,0008,846
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$06,125
Other comprehensive income$-11,0002,251
Other transactions with parent holding company$01,210
Bank equity capital$5,919,0006,769
2004-09-30Rank
Amended balance at previous year-end$6,999,0005,955
Restatements from amended reports of income, net$0194
Net income$-884,0008,912
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$05,336
Other comprehensive income$7,0001,558
Other transactions with parent holding company$0999
Bank equity capital$6,122,0006,701
2004-06-30Rank
Amended balance at previous year-end$6,999,0006,025
Restatements from amended reports of income, net$0157
Net income$-687,0008,975
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$05,060
Other comprehensive income$-76,0002,758
Other transactions with parent holding company$0831
Bank equity capital$6,236,0006,507
2004-03-31Rank
Amended balance at previous year-end$6,999,0006,080
Restatements from amended reports of income, net$0111
Net income$-402,0009,031
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$03,817
Other comprehensive income$38,0004,889
Other transactions with parent holding company$0512
Bank equity capital$6,635,0006,394
2003-12-31Rank
Amended balance at previous year-end$8,661,0005,042
Restatements from amended reports of income, net$0196
Net income$-1,639,0009,100
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$06,255
Other comprehensive income$-23,0002,278
Other transactions with parent holding company$0971
Bank equity capital$6,999,0006,140
2003-09-30Rank
Amended balance at previous year-end$8,661,0005,101
Restatements from amended reports of income, net$0176
Net income$-1,265,0009,155
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$05,492
Other comprehensive income$-19,0002,216
Other transactions with parent holding company$0765
Bank equity capital$7,377,0005,930
2003-06-30Rank
Amended balance at previous year-end$8,661,0005,138
Restatements from amended reports of income, net$0158
Net income$-884,0009,195
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$7,0003,441
Other transactions with parent holding company$0588
Bank equity capital$7,784,0005,718
2003-03-31Rank
Amended balance at previous year-end$8,661,0005,175
Restatements from amended reports of income, net$0126
Net income$-469,0009,230
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$03,901
Other comprehensive income$-10,0003,650
Other transactions with parent holding company$0359
Bank equity capital$8,182,0005,455
2002-12-31Rank
Amended balance at previous year-end$09,259
Restatements from amended reports of income, net$0254
Net income$-114,0008,851
Sale, conversion, retirement of capital stock, net$8,775,00072
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$06,420
Other transactions with parent holding company$0955
Bank equity capital$8,661,0005,217