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Marquette Bank Rochester, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$21,624,0001,875
Restatements from amended reports of income, net$0175
Net income$2,348,0002,219
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$6,000,000547
Other comprehensive income$-128,0008,918
Other transactions with parent holding company$0715
Bank equity capital$17,844,0002,508
1997-12-31Rank
Amended balance at previous year-end$25,456,0001,533
Restatements from amended reports of income, net$0377
Net income$2,303,0002,282
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$6,500,000505
Other comprehensive income$365,000908
Other transactions with parent holding company$0654
Bank equity capital$21,624,0002,081
1996-12-31Rank
Amended balance at previous year-end$25,132,0001,620
Restatements from amended reports of income, net$0197
Net income$1,705,0002,848
Sale, conversion, retirement of capital stock, net$-1,115,00011,430
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-266,0009,059
Other transactions with parent holding company$0528
Bank equity capital$25,456,0001,770
1995-12-31Rank
Amended balance at previous year-end$21,552,0001,783
Restatements from amended reports of income, net$0212
Net income$1,281,0003,726
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$2,299,000660
Other transactions with parent holding company$0524
Bank equity capital$25,132,0001,789
1994-12-31Rank
Amended balance at previous year-end$20,786,0001,834
Restatements from amended reports of income, net$0244
Net income$2,089,0002,320
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$08,856
Other comprehensive income$-1,323,00010,062
Other transactions with parent holding company$0545
Bank equity capital$21,552,0001,915
1993-12-31Rank
Amended balance at previous year-end$17,897,0002,015
Restatements from amended reports of income, net$0249
Net income$2,889,0001,804
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$20,786,0001,970
1992-12-31Rank
Amended balance at previous year-end$15,419,0002,243
Restatements from amended reports of income, net$0350
Net income$2,978,0001,564
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$500,0002,738
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$17,897,0002,167