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MainBank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$22,473,0002,285
Restatements from amended reports of income, net$0176
Net income$133,0008,027
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$05,492
Other comprehensive income$-15,0002,073
Other transactions with parent holding company$0765
Bank equity capital$22,591,0002,433
2003-06-30Rank
Amended balance at previous year-end$22,473,0002,302
Restatements from amended reports of income, net$0158
Net income$254,0006,487
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$05,186
Other comprehensive income$-4,0004,981
Other transactions with parent holding company$0588
Bank equity capital$22,723,0002,418
2003-03-31Rank
Amended balance at previous year-end$22,473,0002,321
Restatements from amended reports of income, net$0126
Net income$-82,0009,006
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$03,901
Other comprehensive income$-4,0003,100
Other transactions with parent holding company$0359
Bank equity capital$22,387,0002,384
2002-12-31Rank
Amended balance at previous year-end$21,994,0002,127
Restatements from amended reports of income, net$0254
Net income$08,727
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$100,0005,520
Other comprehensive income$579,0001,435
Other transactions with parent holding company$0955
Bank equity capital$22,473,0002,346
2001-12-31Rank
Amended balance at previous year-end$21,674,0002,039
Restatements from amended reports of income, net$0218
Net income$918,0004,513
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$75,0005,909
Other comprehensive income$-524,0008,447
Other transactions with parent holding company$0834
Bank equity capital$21,994,0002,245
2000-12-31Rank
Amended balance at previous year-end$18,772,0002,161
Restatements from amended reports of income, net$0157
Net income$2,503,0002,081
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$50,0006,351
Other comprehensive income$449,0002,626
Other transactions with parent holding company$0807
Bank equity capital$21,674,0002,180
1999-12-31Rank
Amended balance at previous year-end$16,783,0002,486
Restatements from amended reports of income, net$0136
Net income$2,555,0002,063
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$50,0006,557
Other comprehensive income$-516,0006,060
Other transactions with parent holding company$0821
Bank equity capital$18,772,0002,346
1998-12-31Rank
Amended balance at previous year-end$3,723,0007,732
Restatements from amended reports of income, net$0175
Net income$2,202,0002,344
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$11,198,000165
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$360,0004,171
Other comprehensive income$20,0004,251
Other transactions with parent holding company$0715
Bank equity capital$16,783,0002,657
1997-12-31Rank
Amended balance at previous year-end$3,229,0008,358
Restatements from amended reports of income, net$0377
Net income$639,0006,165
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$150,0005,830
Other comprehensive income$5,0006,768
Other transactions with parent holding company$0654
Bank equity capital$3,723,0008,285
1996-12-31Rank
Amended balance at previous year-end$2,851,0009,080
Restatements from amended reports of income, net$0197
Net income$485,0007,013
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$120,0006,328
Other comprehensive income$13,0001,012
Other transactions with parent holding company$0528
Bank equity capital$3,229,0008,990
1995-12-31Rank
Amended balance at previous year-end$2,571,0009,515
Restatements from amended reports of income, net$0212
Net income$288,0009,064
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$80,0007,106
Other comprehensive income$72,0007,191
Other transactions with parent holding company$0524
Bank equity capital$2,851,0009,669
1994-12-31Rank
Amended balance at previous year-end$2,380,00010,174
Restatements from amended reports of income, net$0244
Net income$314,0008,994
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$30,0008,276
Other comprehensive income$-94,0004,848
Other transactions with parent holding company$0545
Bank equity capital$2,571,00010,107
1993-12-31Rank
Amended balance at previous year-end$2,075,00010,833
Restatements from amended reports of income, net$0249
Net income$305,0009,586
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$2,380,00010,724
1992-12-31Rank
Amended balance at previous year-end$1,879,00011,363
Restatements from amended reports of income, net$0350
Net income$196,00010,770
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$2,075,00011,349