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Mercantile Bank of Illinois, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$189,407,000267
Restatements from amended reports of income, net$0136
Net income$21,896,000343
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$32,000,000188
Other comprehensive income$-6,575,0008,825
Other transactions with parent holding company$-6,737,0009,098
Bank equity capital$165,991,000318
1998-12-31Rank
Amended balance at previous year-end$18,185,0002,239
Restatements from amended reports of income, net$0175
Net income$19,860,000333
Sale, conversion, retirement of capital stock, net$127,289,0006
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$16,158,000276
Other comprehensive income$1,231,000172
Other transactions with parent holding company$39,000,00054
Bank equity capital$189,407,000286
1997-12-31Rank
Amended balance at previous year-end$18,814,0002,094
Restatements from amended reports of income, net$0377
Net income$1,939,0002,652
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$2,600,0001,046
Other comprehensive income$32,0004,642
Other transactions with parent holding company$0654
Bank equity capital$18,185,0002,465
1996-12-31Rank
Amended balance at previous year-end$9,257,0004,287
Restatements from amended reports of income, net$0197
Net income$4,155,0001,216
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$23,150,000112
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$17,875,000299
Other comprehensive income$127,000259
Other transactions with parent holding company$0528
Bank equity capital$18,814,0002,384
1995-12-31Rank
Amended balance at previous year-end$8,107,0004,566
Restatements from amended reports of income, net$0212
Net income$1,209,0003,932
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$1,100,0001,850
Other comprehensive income$1,041,0001,461
Other transactions with parent holding company$0524
Bank equity capital$9,257,0004,639
1994-12-31Rank
Amended balance at previous year-end$9,333,0004,097
Restatements from amended reports of income, net$0244
Net income$1,084,0004,227
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$968,0001,973
Other comprehensive income$-1,342,00010,076
Other transactions with parent holding company$0545
Bank equity capital$8,107,0004,864
1993-12-31Rank
Amended balance at previous year-end$9,132,0003,994
Restatements from amended reports of income, net$0249
Net income$356,0009,039
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-766,00011,538
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$611,000375
Other transactions with parent holding company$0566
Bank equity capital$9,333,0004,352
1992-12-31Rank
Amended balance at previous year-end$8,519,0004,077
Restatements from amended reports of income, net$0350
Net income$1,011,0004,494
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$583,0002,455
Other comprehensive income$0551
Other transactions with parent holding company$185,000580
Bank equity capital$9,132,0004,234