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McCreary National Bank, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$3,279,0008,082
Restatements from amended reports of income, net$0111
Net income$111,0006,682
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$40,0003,464
Other comprehensive income$-19,0008,807
Other transactions with parent holding company$0512
Bank equity capital$3,331,0008,118
2003-12-31Rank
Amended balance at previous year-end$3,155,0008,053
Restatements from amended reports of income, net$0196
Net income$340,0007,086
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$150,0005,194
Other comprehensive income$-66,0003,349
Other transactions with parent holding company$0971
Bank equity capital$3,278,0008,153
2003-09-30Rank
Amended balance at previous year-end$3,155,0008,135
Restatements from amended reports of income, net$0176
Net income$270,0007,116
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$100,0004,673
Other comprehensive income$-50,0003,095
Other transactions with parent holding company$0765
Bank equity capital$3,275,0008,207
2003-06-30Rank
Amended balance at previous year-end$3,155,0008,189
Restatements from amended reports of income, net$0158
Net income$184,0007,123
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$50,0004,709
Other comprehensive income$1,0003,771
Other transactions with parent holding company$0588
Bank equity capital$3,290,0008,221
2003-03-31Rank
Amended balance at previous year-end$3,155,0008,249
Restatements from amended reports of income, net$0126
Net income$79,0007,312
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$03,901
Other comprehensive income$-20,0004,370
Other transactions with parent holding company$0359
Bank equity capital$3,214,0008,263
2002-12-31Rank
Amended balance at previous year-end$2,886,0008,251
Restatements from amended reports of income, net$0254
Net income$239,0007,622
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$06,342
Other comprehensive income$30,0005,530
Other transactions with parent holding company$0955
Bank equity capital$3,155,0008,311
2001-12-31Rank
Amended balance at previous year-end$2,711,0008,437
Restatements from amended reports of income, net$15,000138
Net income$130,0008,154
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$06,575
Other comprehensive income$30,0005,551
Other transactions with parent holding company$0834
Bank equity capital$2,886,0008,562
2000-12-31Rank
Amended balance at previous year-end$2,501,0008,585
Restatements from amended reports of income, net$0157
Net income$120,0008,578
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$90,0005,857
Other transactions with parent holding company$0807
Bank equity capital$2,711,0008,828
1999-12-31Rank
Amended balance at previous year-end$2,532,0008,771
Restatements from amended reports of income, net$0136
Net income$66,0009,158
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$07,087
Other comprehensive income$-97,0002,712
Other transactions with parent holding company$0821
Bank equity capital$2,501,0009,096
1998-12-31Rank
Amended balance at previous year-end$2,420,0008,964
Restatements from amended reports of income, net$0175
Net income$68,0009,523
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$44,0003,092
Other transactions with parent holding company$0715
Bank equity capital$2,532,0009,221
1997-12-31Rank
Amended balance at previous year-end$2,406,0009,223
Restatements from amended reports of income, net$0377
Net income$41,00010,284
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$07,816
Other comprehensive income$-29,0009,413
Other transactions with parent holding company$0654
Bank equity capital$2,418,0009,585
1996-12-31Rank
Amended balance at previous year-end$2,493,0009,487
Restatements from amended reports of income, net$0197
Net income$25,00010,710
Sale, conversion, retirement of capital stock, net$4,000909
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-116,0007,876
Other transactions with parent holding company$0528
Bank equity capital$2,406,0009,884
1995-12-31Rank
Amended balance at previous year-end$2,456,0009,653
Restatements from amended reports of income, net$0212
Net income$-133,00011,628
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$170,0005,528
Other transactions with parent holding company$0524
Bank equity capital$2,493,00010,093
1994-12-31Rank
Amended balance at previous year-end$012,534
Restatements from amended reports of income, net$0244
Net income$-43,00012,101
Sale, conversion, retirement of capital stock, net$2,500,000268
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-1,0002,191
Other transactions with parent holding company$0545
Bank equity capital$2,456,00010,249