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Marquette Capital Bank, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$22,068,0001,988
Restatements from amended reports of income, net$0218
Net income$3,015,0001,746
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$338,0004,175
Other comprehensive income$281,0001,959
Other transactions with parent holding company$0834
Bank equity capital$25,026,0001,970
2000-12-31Rank
Amended balance at previous year-end$17,360,0002,337
Restatements from amended reports of income, net$0157
Net income$3,354,0001,576
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$06,812
Other comprehensive income$1,354,000917
Other transactions with parent holding company$0807
Bank equity capital$22,068,0002,127
1999-12-31Rank
Amended balance at previous year-end$16,347,0002,580
Restatements from amended reports of income, net$0136
Net income$2,567,0002,056
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$07,087
Other comprehensive income$-1,554,0007,973
Other transactions with parent holding company$0821
Bank equity capital$17,360,0002,536
1998-12-31Rank
Amended balance at previous year-end$14,613,0002,767
Restatements from amended reports of income, net$0175
Net income$1,606,0003,079
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$07,433
Other comprehensive income$128,0001,502
Other transactions with parent holding company$0715
Bank equity capital$16,347,0002,753
1997-12-31Rank
Amended balance at previous year-end$10,044,0003,907
Restatements from amended reports of income, net$0377
Net income$788,0005,513
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$07,816
Other comprehensive income$31,0004,697
Other transactions with parent holding company$3,750,000149
Bank equity capital$14,613,0003,027
1996-12-31Rank
Amended balance at previous year-end$7,756,0005,015
Restatements from amended reports of income, net$0197
Net income$686,0005,824
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$08,271
Other comprehensive income$-8,0003,721
Other transactions with parent holding company$1,610,000171
Bank equity capital$10,044,0004,325
1995-12-31Rank
Amended balance at previous year-end$6,161,0005,776
Restatements from amended reports of income, net$0212
Net income$299,0008,959
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$96,0006,689
Other transactions with parent holding company$1,200,000215
Bank equity capital$7,756,0005,403
1994-12-31Rank
Amended balance at previous year-end$6,849,0005,377
Restatements from amended reports of income, net$0244
Net income$-606,00012,373
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$08,856
Other comprehensive income$-82,0004,575
Other transactions with parent holding company$0545
Bank equity capital$6,161,0006,149
1993-12-31Rank
Amended balance at previous year-end$013,161
Restatements from amended reports of income, net$0249
Net income$-651,00012,940
Sale, conversion, retirement of capital stock, net$7,500,000153
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$6,849,0005,704