Home > Lincoln Trust Company > Changes in Bank Equity Capital
Lincoln Trust Company, Changes in Bank Equity Capital
2004-12-31 | Rank | |
Amended balance at previous year-end | $37,870,000 | 1,349 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $4,017,000 | 1,615 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $8,000,000 | 416 |
Other comprehensive income | $0 | 896 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $33,887,000 | 1,706 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $37,869,000 | 1,366 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $2,866,000 | 1,697 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,336 |
Other comprehensive income | $0 | 1,848 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $40,735,000 | 1,394 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $37,869,000 | 1,387 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $2,063,000 | 1,559 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 5,060 |
Other comprehensive income | $0 | 263 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $39,932,000 | 1,367 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $37,869,000 | 1,411 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $1,126,000 | 1,426 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $0 | 3,817 |
Other comprehensive income | $0 | 6,828 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $38,995,000 | 1,422 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $32,495,000 | 1,535 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $5,375,000 | 1,194 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 6,255 |
Other comprehensive income | $0 | 795 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $37,869,000 | 1,439 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $32,495,000 | 1,571 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $4,163,000 | 1,197 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $0 | 5,492 |
Other comprehensive income | $0 | 729 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $36,657,000 | 1,499 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $32,495,000 | 1,585 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $2,670,000 | 1,239 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | $0 | 3,857 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $35,165,000 | 1,553 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $32,495,000 | 1,598 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $1,451,000 | 1,146 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $0 | 1,761 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $33,946,000 | 1,575 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $25,954,000 | 1,785 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $6,541,000 | 953 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $0 | 6,420 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $32,495,000 | 1,614 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $32,038,000 | 1,352 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $5,915,000 | 927 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $12,000,000 | 317 |
Other comprehensive income | $0 | 6,589 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $25,954,000 | 1,885 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $26,021,000 | 1,567 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $6,017,000 | 876 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | $0 | 7,663 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $32,038,000 | 1,444 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $27,745,000 | 1,493 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $6,276,000 | 896 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $8,000,000 | 470 |
Other comprehensive income | $0 | 100 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $26,021,000 | 1,716 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $28,006,000 | 1,439 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $5,739,000 | 942 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $6,000,000 | 547 |
Other comprehensive income | $0 | 6,065 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $27,745,000 | 1,604 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $22,178,000 | 1,755 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $5,196,000 | 1,058 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 439 |
Cash dividends declared on preferred stock | $0 | 167 |
Cash dividends declared on common stock | $0 | 7,816 |
Other comprehensive income | $0 | 7,431 |
Other transactions with parent holding company | $632,000 | 373 |
Bank equity capital | $28,006,000 | 1,621 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $19,609,000 | 2,071 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $4,546,000 | 1,129 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $-477,000 | 10,097 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $1,500,000 | 1,547 |
Other comprehensive income | $0 | 1,699 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $22,178,000 | 2,015 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $14,508,000 | 2,634 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $3,634,000 | 1,428 |
Sale, conversion, retirement of capital stock, net | $-919,000 | 10,515 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $-101,000 | 10,520 |
Cash dividends declared on preferred stock | $113,000 | 81 |
Cash dividends declared on common stock | $400,000 | 3,812 |
Other comprehensive income | $0 | 9,058 |
Other transactions with parent holding company | $3,000,000 | 138 |
Bank equity capital | $19,609,000 | 2,272 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $13,341,000 | 2,845 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $3,194,000 | 1,542 |
Sale, conversion, retirement of capital stock, net | $-1,000,000 | 12,573 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $1,082,000 | 34 |
Cash dividends declared on common stock | $0 | 8,856 |
Other comprehensive income | $55,000 | 161 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $14,508,000 | 2,810 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $8,981,000 | 4,070 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $2,482,000 | 2,098 |
Sale, conversion, retirement of capital stock, net | $2,450,000 | 317 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $560,000 | 47 |
Cash dividends declared on common stock | $0 | 9,002 |
Other comprehensive income | $-12,000 | 11,283 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $13,341,000 | 3,035 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $6,048,000 | 5,627 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $1,602,000 | 2,909 |
Sale, conversion, retirement of capital stock, net | $2,000,000 | 305 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $177,000 | 57 |
Cash dividends declared on common stock | $450,000 | 3,007 |
Other comprehensive income | $-42,000 | 11,869 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $8,981,000 | 4,310 |