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M&I Bank Fox Valley, Changes in Bank Equity Capital

2000-12-31Rank
Amended balance at previous year-end$61,194,000667
Restatements from amended reports of income, net$0157
Net income$7,614,000718
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$1,004,0002,236
Other comprehensive income$4,254,000295
Other transactions with parent holding company$50,000741
Bank equity capital$72,108,000680
1999-12-31Rank
Amended balance at previous year-end$64,795,000676
Restatements from amended reports of income, net$0136
Net income$11,340,000560
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$10,043,000385
Other comprehensive income$-5,233,0008,761
Other transactions with parent holding company$335,000586
Bank equity capital$61,194,000747
1998-12-31Rank
Amended balance at previous year-end$63,112,000655
Restatements from amended reports of income, net$0175
Net income$9,434,000614
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$8,637,000425
Other comprehensive income$466,000446
Other transactions with parent holding company$420,000503
Bank equity capital$64,795,000728
1997-12-31Rank
Amended balance at previous year-end$48,814,000809
Restatements from amended reports of income, net$0377
Net income$9,107,000641
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$6,138,000237
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$3,040,000908
Other comprehensive income$1,704,000253
Other transactions with parent holding company$389,000463
Bank equity capital$63,112,000749
1996-12-31Rank
Amended balance at previous year-end$52,903,000803
Restatements from amended reports of income, net$0197
Net income$8,179,000685
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$12,587,000362
Other comprehensive income$290,000154
Other transactions with parent holding company$29,000486
Bank equity capital$48,814,000950
1995-12-31Rank
Amended balance at previous year-end$46,543,000863
Restatements from amended reports of income, net$0212
Net income$6,843,000825
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$3,858,000772
Other comprehensive income$3,331,000458
Other transactions with parent holding company$44,000459
Bank equity capital$52,903,000906
1994-12-31Rank
Amended balance at previous year-end$47,000,000833
Restatements from amended reports of income, net$-200,00011,040
Net income$1,494,0003,203
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$4,638,000226
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$4,107,000628
Other comprehensive income$-2,380,00010,500
Other transactions with parent holding company$98,000461
Bank equity capital$46,543,000923
1993-12-31Rank
Amended balance at previous year-end$45,291,000807
Restatements from amended reports of income, net$0249
Net income$6,855,000793
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$5,745,000427
Other comprehensive income$01,984
Other transactions with parent holding company$599,000313
Bank equity capital$47,000,000893
1992-12-31Rank
Amended balance at previous year-end$43,427,000804
Restatements from amended reports of income, net$0350
Net income$7,582,000628
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$5,772,000332
Other comprehensive income$0551
Other transactions with parent holding company$54,000670
Bank equity capital$45,291,000882