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Lewiston State Bank of Idaho, Changes in Bank Equity Capital

2006-12-31Rank
Amended balance at previous year-end$3,548,0007,557
Restatements from amended reports of income, net$0254
Net income$245,0007,112
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$185,0005,025
Other comprehensive income$8,0005,929
Other transactions with parent holding company$01,149
Bank equity capital$3,616,0007,817
2006-09-30Rank
Amended balance at previous year-end$3,548,0007,653
Restatements from amended reports of income, net$0189
Net income$196,0007,247
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$145,0004,480
Other comprehensive income$-38,0007,751
Other transactions with parent holding company$0978
Bank equity capital$3,561,0007,875
2006-06-30Rank
Amended balance at previous year-end$3,548,0007,727
Restatements from amended reports of income, net$0165
Net income$152,0007,142
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$115,0004,222
Other comprehensive income$-172,0005,208
Other transactions with parent holding company$0801
Bank equity capital$3,413,0007,913
2006-03-31Rank
Amended balance at previous year-end$3,548,0007,790
Restatements from amended reports of income, net$0125
Net income$71,0007,177
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$115,0002,956
Other comprehensive income$-52,0005,548
Other transactions with parent holding company$0535
Bank equity capital$3,452,0007,905
2005-12-31Rank
Amended balance at previous year-end$3,443,0007,683
Restatements from amended reports of income, net$0233
Net income$256,0007,358
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$25,0005,889
Other comprehensive income$-126,0003,845
Other transactions with parent holding company$01,206
Bank equity capital$3,548,0007,869
2005-09-30Rank
Amended balance at previous year-end$3,443,0007,754
Restatements from amended reports of income, net$0197
Net income$212,0007,386
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$25,0005,139
Other comprehensive income$-72,0003,867
Other transactions with parent holding company$01,002
Bank equity capital$3,558,0007,897
2005-06-30Rank
Amended balance at previous year-end$3,443,0007,797
Restatements from amended reports of income, net$0167
Net income$132,0007,493
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$25,0004,880
Other comprehensive income$-48,0004,966
Other transactions with parent holding company$0825
Bank equity capital$3,502,0007,912
2005-03-31Rank
Amended balance at previous year-end$3,443,0007,904
Restatements from amended reports of income, net$0137
Net income$65,0007,512
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$03,836
Other comprehensive income$-67,0003,162
Other transactions with parent holding company$0531
Bank equity capital$3,441,0007,936
2004-12-31Rank
Amended balance at previous year-end$3,340,0007,829
Restatements from amended reports of income, net$0236
Net income$172,0007,776
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$51,0005,792
Other comprehensive income$-17,0002,494
Other transactions with parent holding company$01,210
Bank equity capital$3,443,0007,973
2004-09-30Rank
Amended balance at previous year-end$3,340,0007,901
Restatements from amended reports of income, net$0194
Net income$99,0008,076
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$1,0005,331
Other comprehensive income$8,0001,528
Other transactions with parent holding company$0999
Bank equity capital$3,446,0008,014
2004-06-30Rank
Amended balance at previous year-end$3,340,0007,983
Restatements from amended reports of income, net$0157
Net income$68,0008,095
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$1,0005,054
Other comprehensive income$-90,0002,979
Other transactions with parent holding company$0831
Bank equity capital$3,317,0008,057
2004-03-31Rank
Amended balance at previous year-end$3,340,0008,047
Restatements from amended reports of income, net$0111
Net income$32,0008,111
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$37,0004,927
Other transactions with parent holding company$0512
Bank equity capital$3,410,0008,079
2003-12-31Rank
Amended balance at previous year-end$3,241,0007,998
Restatements from amended reports of income, net$0196
Net income$113,0008,165
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$06,255
Other comprehensive income$-14,0002,009
Other transactions with parent holding company$0971
Bank equity capital$3,340,0008,118
2003-09-30Rank
Amended balance at previous year-end$3,255,0008,071
Restatements from amended reports of income, net$17,00098
Net income$98,0008,233
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$05,492
Other comprehensive income$-39,0002,817
Other transactions with parent holding company$0765
Bank equity capital$3,331,0008,174
2003-06-30Rank
Amended balance at previous year-end$3,255,0008,124
Restatements from amended reports of income, net$17,00082
Net income$68,0008,246
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$19,0003,015
Other transactions with parent holding company$0588
Bank equity capital$3,359,0008,177
2003-03-31Rank
Amended balance at previous year-end$3,255,0008,184
Restatements from amended reports of income, net$17,00067
Net income$39,0008,117
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$12,0001,253
Other transactions with parent holding company$0359
Bank equity capital$3,323,0008,184
2002-12-31Rank
Amended balance at previous year-end$3,123,0008,089
Restatements from amended reports of income, net$0254
Net income$31,0008,625
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$87,0004,376
Other transactions with parent holding company$0955
Bank equity capital$3,241,0008,256
2001-12-31Rank
Amended balance at previous year-end$3,218,0008,054
Restatements from amended reports of income, net$-2,0008,369
Net income$-93,0008,948
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$06,589
Other transactions with parent holding company$0834
Bank equity capital$3,123,0008,392
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$-82,0009,244
Sale, conversion, retirement of capital stock, net$3,300,000285
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$07,663
Other transactions with parent holding company$0807
Bank equity capital$3,218,0008,433