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Lone Star Bank, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$9,268,0004,432
Restatements from amended reports of income, net$0218
Net income$-529,0009,248
Sale, conversion, retirement of capital stock, net$5,000,000183
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$123,0003,562
Other transactions with parent holding company$0834
Bank equity capital$13,862,0003,429
2000-12-31Rank
Amended balance at previous year-end$6,524,0005,560
Restatements from amended reports of income, net$0157
Net income$987,0004,429
Sale, conversion, retirement of capital stock, net$1,610,000393
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$40,0006,463
Other comprehensive income$187,0004,534
Other transactions with parent holding company$0807
Bank equity capital$9,268,0004,674
1999-12-31Rank
Amended balance at previous year-end$5,169,0006,594
Restatements from amended reports of income, net$-19,0009,030
Net income$211,0008,213
Sale, conversion, retirement of capital stock, net$1,500,000463
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-337,0005,069
Other transactions with parent holding company$0821
Bank equity capital$6,524,0005,943
1998-12-31Rank
Amended balance at previous year-end$4,499,0007,079
Restatements from amended reports of income, net$-45,0009,245
Net income$625,0005,938
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$07,433
Other comprehensive income$90,0002,001
Other transactions with parent holding company$0715
Bank equity capital$5,169,0006,962
1997-12-31Rank
Amended balance at previous year-end$4,031,0007,555
Restatements from amended reports of income, net$0377
Net income$437,0007,397
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$07,816
Other comprehensive income$31,0004,697
Other transactions with parent holding company$0654
Bank equity capital$4,499,0007,599
1996-12-31Rank
Amended balance at previous year-end$3,736,0008,082
Restatements from amended reports of income, net$0197
Net income$378,0007,803
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$08,271
Other comprehensive income$-83,0007,223
Other transactions with parent holding company$0528
Bank equity capital$4,031,0008,156
1995-12-31Rank
Amended balance at previous year-end$3,263,0008,587
Restatements from amended reports of income, net$0212
Net income$208,0009,851
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$08,644
Other comprehensive income$265,0004,387
Other transactions with parent holding company$0524
Bank equity capital$3,736,0008,643
1994-12-31Rank
Amended balance at previous year-end$3,148,0009,050
Restatements from amended reports of income, net$5,000190
Net income$283,0009,340
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$08,856
Other comprehensive income$-173,0006,175
Other transactions with parent holding company$0545
Bank equity capital$3,263,0009,123
1993-12-31Rank
Amended balance at previous year-end$2,108,00010,773
Restatements from amended reports of income, net$0249
Net income$596,0006,985
Sale, conversion, retirement of capital stock, net$444,000626
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$3,148,0009,552
1992-12-31Rank
Amended balance at previous year-end$2,039,00011,028
Restatements from amended reports of income, net$0350
Net income$69,00012,380
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$2,108,00011,286