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M&I Northern Bank, Changes in Bank Equity Capital

2000-12-31Rank
Amended balance at previous year-end$48,177,000838
Restatements from amended reports of income, net$0157
Net income$10,066,000568
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$5,400,000582
Other comprehensive income$843,0001,479
Other transactions with parent holding company$118,000687
Bank equity capital$53,804,000867
1999-12-31Rank
Amended balance at previous year-end$42,070,000988
Restatements from amended reports of income, net$0136
Net income$10,060,000623
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$3,200,000906
Other comprehensive income$-954,0007,265
Other transactions with parent holding company$201,000639
Bank equity capital$48,177,000930
1998-12-31Rank
Amended balance at previous year-end$36,397,0001,083
Restatements from amended reports of income, net$0175
Net income$9,206,000631
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$6,250,000536
Other comprehensive income$45,0003,053
Other transactions with parent holding company$2,672,000226
Bank equity capital$42,070,0001,064
1997-12-31Rank
Amended balance at previous year-end$32,722,0001,191
Restatements from amended reports of income, net$0377
Net income$7,454,000762
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$4,500,000675
Other comprehensive income$171,0001,714
Other transactions with parent holding company$550,000388
Bank equity capital$36,397,0001,230
1996-12-31Rank
Amended balance at previous year-end$31,772,0001,290
Restatements from amended reports of income, net$0197
Net income$6,784,000799
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$5,800,000607
Other comprehensive income$-107,0007,723
Other transactions with parent holding company$73,000450
Bank equity capital$32,722,0001,379
1995-12-31Rank
Amended balance at previous year-end$30,098,0001,272
Restatements from amended reports of income, net$0212
Net income$6,226,000883
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$5,590,000569
Other comprehensive income$1,016,0001,496
Other transactions with parent holding company$22,000476
Bank equity capital$31,772,0001,435
1994-12-31Rank
Amended balance at previous year-end$29,699,0001,278
Restatements from amended reports of income, net$0244
Net income$5,175,000981
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$4,000,000642
Other comprehensive income$-804,0009,443
Other transactions with parent holding company$28,000503
Bank equity capital$30,098,0001,363
1993-12-31Rank
Amended balance at previous year-end$28,978,0001,238
Restatements from amended reports of income, net$0249
Net income$4,877,0001,091
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$4,200,000550
Other comprehensive income$01,984
Other transactions with parent holding company$44,000499
Bank equity capital$29,699,0001,378
1992-12-31Rank
Amended balance at previous year-end$27,994,0001,216
Restatements from amended reports of income, net$0350
Net income$4,401,0001,074
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$3,540,000497
Other comprehensive income$0551
Other transactions with parent holding company$123,000617
Bank equity capital$28,978,0001,344