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Lincoln National Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$9,789,0004,628
Restatements from amended reports of income, net$0196
Net income$202,0007,758
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$7,300,000158
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$115,000286
Other transactions with parent holding company$0971
Bank equity capital$17,406,0003,070
2003-09-30Rank
Amended balance at previous year-end$9,789,0004,685
Restatements from amended reports of income, net$0176
Net income$-344,0008,977
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$05,492
Other comprehensive income$-352,0006,486
Other transactions with parent holding company$0765
Bank equity capital$9,093,0005,174
2003-06-30Rank
Amended balance at previous year-end$9,789,0004,720
Restatements from amended reports of income, net$0158
Net income$252,0006,503
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$05,186
Other comprehensive income$-77,0006,934
Other transactions with parent holding company$0588
Bank equity capital$9,964,0004,865
2003-03-31Rank
Amended balance at previous year-end$9,789,0004,756
Restatements from amended reports of income, net$0126
Net income$90,0007,089
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$03,901
Other comprehensive income$-124,0006,905
Other transactions with parent holding company$0359
Bank equity capital$9,755,0004,846
2002-12-31Rank
Amended balance at previous year-end$10,255,0004,213
Restatements from amended reports of income, net$0254
Net income$-684,0009,104
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$218,0002,930
Other transactions with parent holding company$0955
Bank equity capital$9,789,0004,797
2001-12-31Rank
Amended balance at previous year-end$6,901,0005,541
Restatements from amended reports of income, net$0218
Net income$756,0005,035
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$162,0003,013
Other transactions with parent holding company$2,436,000294
Bank equity capital$10,255,0004,410
2000-12-31Rank
Amended balance at previous year-end$5,567,0006,136
Restatements from amended reports of income, net$0157
Net income$840,0004,906
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$494,0002,424
Other transactions with parent holding company$0807
Bank equity capital$6,901,0005,842
1999-12-31Rank
Amended balance at previous year-end$5,512,0006,346
Restatements from amended reports of income, net$0136
Net income$648,0005,677
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$07,087
Other comprehensive income$-593,0006,353
Other transactions with parent holding company$0821
Bank equity capital$5,567,0006,547
1998-12-31Rank
Amended balance at previous year-end$5,018,0006,637
Restatements from amended reports of income, net$0175
Net income$597,0006,072
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$110,0006,128
Other comprehensive income$7,0005,273
Other transactions with parent holding company$0715
Bank equity capital$5,512,0006,708
1997-12-31Rank
Amended balance at previous year-end$4,341,0007,258
Restatements from amended reports of income, net$0377
Net income$659,0006,073
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$50,0007,110
Other comprehensive income$68,0003,276
Other transactions with parent holding company$0654
Bank equity capital$5,018,0007,145
1996-12-31Rank
Amended balance at previous year-end$4,129,0007,668
Restatements from amended reports of income, net$0197
Net income$476,0007,071
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$195,0005,507
Other comprehensive income$-69,0006,864
Other transactions with parent holding company$0528
Bank equity capital$4,341,0007,852
1995-12-31Rank
Amended balance at previous year-end$3,421,0008,383
Restatements from amended reports of income, net$0212
Net income$560,0006,842
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$37,0007,984
Other comprehensive income$185,0005,325
Other transactions with parent holding company$0524
Bank equity capital$4,129,0008,210
1994-12-31Rank
Amended balance at previous year-end$3,272,0008,883
Restatements from amended reports of income, net$0244
Net income$388,0008,295
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$100,0006,791
Other comprehensive income$-139,0005,661
Other transactions with parent holding company$0545
Bank equity capital$3,421,0008,910
1993-12-31Rank
Amended balance at previous year-end$3,033,0009,232
Restatements from amended reports of income, net$0249
Net income$264,00010,022
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$25,0008,473
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,272,0009,380
1992-12-31Rank
Amended balance at previous year-end$2,842,0009,506
Restatements from amended reports of income, net$0350
Net income$191,00010,831
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$3,033,0009,687