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M&I Bank South, Changes in Bank Equity Capital

2000-12-31Rank
Amended balance at previous year-end$59,673,000691
Restatements from amended reports of income, net$0157
Net income$7,758,000704
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$4,106,000730
Other comprehensive income$2,669,000462
Other transactions with parent holding company$62,000727
Bank equity capital$66,056,000737
1999-12-31Rank
Amended balance at previous year-end$58,316,000736
Restatements from amended reports of income, net$0136
Net income$9,040,000671
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$5,202,000626
Other comprehensive income$-2,938,0008,504
Other transactions with parent holding company$457,000538
Bank equity capital$59,673,000773
1998-12-31Rank
Amended balance at previous year-end$55,919,000723
Restatements from amended reports of income, net$0175
Net income$8,214,000697
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$7,574,000474
Other comprehensive income$277,000736
Other transactions with parent holding company$1,480,000318
Bank equity capital$58,316,000792
1997-12-31Rank
Amended balance at previous year-end$28,664,0001,371
Restatements from amended reports of income, net$0377
Net income$6,965,000807
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$25,322,000125
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$6,268,000524
Other comprehensive income$633,000570
Other transactions with parent holding company$603,000378
Bank equity capital$55,919,000827
1996-12-31Rank
Amended balance at previous year-end$29,701,0001,380
Restatements from amended reports of income, net$0197
Net income$4,667,0001,108
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$5,977,000598
Other comprehensive income$203,000190
Other transactions with parent holding company$70,000454
Bank equity capital$28,664,0001,581
1995-12-31Rank
Amended balance at previous year-end$24,559,0001,571
Restatements from amended reports of income, net$0212
Net income$4,161,0001,271
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,299,000295
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$3,901,000767
Other comprehensive income$1,561,000998
Other transactions with parent holding company$22,000476
Bank equity capital$29,701,0001,524
1994-12-31Rank
Amended balance at previous year-end$25,771,0001,484
Restatements from amended reports of income, net$-95,00011,002
Net income$2,655,0001,828
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$2,432,000932
Other comprehensive income$-1,381,00010,108
Other transactions with parent holding company$41,000489
Bank equity capital$24,559,0001,687
1993-12-31Rank
Amended balance at previous year-end$24,649,0001,449
Restatements from amended reports of income, net$0249
Net income$3,186,0001,650
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$2,283,000897
Other comprehensive income$01,984
Other transactions with parent holding company$219,000408
Bank equity capital$25,771,0001,595
1992-12-31Rank
Amended balance at previous year-end$21,113,0001,632
Restatements from amended reports of income, net$0350
Net income$3,317,0001,404
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$1,781,000943
Other comprehensive income$0551
Other transactions with parent holding company$2,000,000244
Bank equity capital$24,649,0001,565