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

2006-12-31Rank
Amended balance at previous year-end$10,282,0004,844
Restatements from amended reports of income, net$0254
Net income$556,0005,967
Sale, conversion, retirement of capital stock, net$144,000825
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$05,922
Other comprehensive income$48,0004,296
Other transactions with parent holding company$01,149
Bank equity capital$11,030,0005,043
2006-09-30Rank
Amended balance at previous year-end$10,282,0004,907
Restatements from amended reports of income, net$0189
Net income$259,0006,931
Sale, conversion, retirement of capital stock, net$114,000685
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$05,267
Other comprehensive income$31,0003,795
Other transactions with parent holding company$0978
Bank equity capital$10,686,0005,119
2006-06-30Rank
Amended balance at previous year-end$10,282,0004,959
Restatements from amended reports of income, net$0165
Net income$91,0007,600
Sale, conversion, retirement of capital stock, net$82,000570
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$05,039
Other comprehensive income$-60,0003,460
Other transactions with parent holding company$0801
Bank equity capital$10,395,0005,081
2006-03-31Rank
Amended balance at previous year-end$10,282,0004,995
Restatements from amended reports of income, net$0125
Net income$65,0007,276
Sale, conversion, retirement of capital stock, net$42,000417
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$03,919
Other comprehensive income$-32,0004,727
Other transactions with parent holding company$0535
Bank equity capital$10,357,0005,073
2005-12-31Rank
Amended balance at previous year-end$6,758,0006,106
Restatements from amended reports of income, net$0233
Net income$-863,0008,641
Sale, conversion, retirement of capital stock, net$4,541,000317
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$06,030
Other comprehensive income$-154,0004,251
Other transactions with parent holding company$01,206
Bank equity capital$10,282,0005,047
2005-09-30Rank
Amended balance at previous year-end$6,758,0006,166
Restatements from amended reports of income, net$0197
Net income$-925,0008,736
Sale, conversion, retirement of capital stock, net$4,540,000229
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$05,292
Other comprehensive income$-90,0004,327
Other transactions with parent holding company$01,002
Bank equity capital$10,283,0005,052
2005-06-30Rank
Amended balance at previous year-end$6,758,0006,203
Restatements from amended reports of income, net$0167
Net income$-489,0008,709
Sale, conversion, retirement of capital stock, net$4,540,000149
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$05,044
Other comprehensive income$-39,0004,607
Other transactions with parent holding company$0825
Bank equity capital$10,770,0004,833
2005-03-31Rank
Amended balance at previous year-end$6,758,0006,295
Restatements from amended reports of income, net$0137
Net income$-258,0008,787
Sale, conversion, retirement of capital stock, net$4,540,00073
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$03,836
Other comprehensive income$-102,0003,905
Other transactions with parent holding company$0531
Bank equity capital$10,938,0004,689
2004-12-31Rank
Amended balance at previous year-end$9,280,0004,912
Restatements from amended reports of income, net$0236
Net income$-2,530,0008,935
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$8,000759
Other transactions with parent holding company$01,210
Bank equity capital$6,758,0006,356
2004-09-30Rank
Amended balance at previous year-end$9,280,0004,956
Restatements from amended reports of income, net$0194
Net income$-1,800,0008,975
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$64,000738
Other transactions with parent holding company$0999
Bank equity capital$7,543,0005,997
2004-06-30Rank
Amended balance at previous year-end$9,280,0005,017
Restatements from amended reports of income, net$0157
Net income$-1,243,0009,030
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$05,060
Other comprehensive income$-1,0001,227
Other transactions with parent holding company$0831
Bank equity capital$8,036,0005,640
2004-03-31Rank
Amended balance at previous year-end$9,280,0005,067
Restatements from amended reports of income, net$0111
Net income$-580,0009,065
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$8,699,0005,416
2003-12-31Rank
Amended balance at previous year-end$09,061
Restatements from amended reports of income, net$0196
Net income$-2,596,0009,138
Sale, conversion, retirement of capital stock, net$11,876,00066
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$0795
Other transactions with parent holding company$0971
Bank equity capital$9,280,0005,122