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Lone Star Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$15,532,0003,166
Restatements from amended reports of income, net$0196
Net income$1,638,0003,331
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$06,255
Other comprehensive income$-123,0004,418
Other transactions with parent holding company$0971
Bank equity capital$17,047,0003,138
2003-09-30Rank
Amended balance at previous year-end$15,532,0003,212
Restatements from amended reports of income, net$0176
Net income$1,303,0003,276
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$05,492
Other comprehensive income$-69,0003,561
Other transactions with parent holding company$0765
Bank equity capital$16,766,0003,184
2003-06-30Rank
Amended balance at previous year-end$15,532,0003,239
Restatements from amended reports of income, net$0158
Net income$830,0003,414
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$140,0001,398
Other transactions with parent holding company$0588
Bank equity capital$16,502,0003,209
2003-03-31Rank
Amended balance at previous year-end$15,532,0003,265
Restatements from amended reports of income, net$0126
Net income$383,0003,580
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$03,901
Other comprehensive income$-8,0003,461
Other transactions with parent holding company$0359
Bank equity capital$15,907,0003,264
2002-12-31Rank
Amended balance at previous year-end$14,029,0003,233
Restatements from amended reports of income, net$0254
Net income$1,520,0003,460
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$06,342
Other comprehensive income$-17,0007,640
Other transactions with parent holding company$0955
Bank equity capital$15,532,0003,297
2001-12-31Rank
Amended balance at previous year-end$12,594,0003,408
Restatements from amended reports of income, net$0218
Net income$1,437,0003,330
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$06,575
Other comprehensive income$-2,0007,498
Other transactions with parent holding company$0834
Bank equity capital$14,029,0003,388
2000-12-31Rank
Amended balance at previous year-end$11,093,0003,625
Restatements from amended reports of income, net$0157
Net income$1,401,0003,429
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$100,0005,705
Other transactions with parent holding company$0807
Bank equity capital$12,594,0003,614
1999-12-31Rank
Amended balance at previous year-end$10,295,0003,990
Restatements from amended reports of income, net$0136
Net income$829,0004,989
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$07,087
Other comprehensive income$-31,0001,664
Other transactions with parent holding company$0821
Bank equity capital$11,093,0003,895
1998-12-31Rank
Amended balance at previous year-end$5,153,0006,521
Restatements from amended reports of income, net$0175
Net income$449,0006,919
Sale, conversion, retirement of capital stock, net$4,700,000249
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-7,0007,690
Other transactions with parent holding company$0715
Bank equity capital$10,295,0004,227
1997-12-31Rank
Amended balance at previous year-end$3,816,0007,758
Restatements from amended reports of income, net$0377
Net income$39,00010,295
Sale, conversion, retirement of capital stock, net$1,300,000426
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$15,0007,616
Other comprehensive income$13,0005,947
Other transactions with parent holding company$0654
Bank equity capital$5,153,0007,022
1996-12-31Rank
Amended balance at previous year-end$3,696,0008,125
Restatements from amended reports of income, net$0197
Net income$235,0008,958
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$95,0006,775
Other comprehensive income$-20,0004,683
Other transactions with parent holding company$0528
Bank equity capital$3,816,0008,364
1995-12-31Rank
Amended balance at previous year-end$3,271,0008,573
Restatements from amended reports of income, net$0212
Net income$532,0007,014
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$181,0005,675
Other comprehensive income$74,0007,137
Other transactions with parent holding company$0524
Bank equity capital$3,696,0008,689
1994-12-31Rank
Amended balance at previous year-end$3,010,0009,246
Restatements from amended reports of income, net$0244
Net income$450,0007,725
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$140,0006,208
Other comprehensive income$-49,0003,749
Other transactions with parent holding company$0545
Bank equity capital$3,271,0009,110
1993-12-31Rank
Amended balance at previous year-end$2,671,0009,807
Restatements from amended reports of income, net$0249
Net income$339,0009,222
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,010,0009,756
1992-12-31Rank
Amended balance at previous year-end$2,422,00010,302
Restatements from amended reports of income, net$0350
Net income$249,00010,080
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$2,671,00010,282