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Merchants State Bank of Lewisville, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$970,0009,380
Restatements from amended reports of income, net$0218
Net income$-289,0009,110
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$46,0006,190
Other comprehensive income$16,0006,010
Other transactions with parent holding company$0834
Bank equity capital$651,0009,581
2000-12-31Rank
Amended balance at previous year-end$1,065,0009,515
Restatements from amended reports of income, net$0157
Net income$72,0008,873
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$179,0005,267
Other comprehensive income$12,0007,352
Other transactions with parent holding company$0807
Bank equity capital$970,0009,810
1999-12-31Rank
Amended balance at previous year-end$1,063,0009,788
Restatements from amended reports of income, net$0136
Net income$146,0008,664
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$118,0005,904
Other comprehensive income$-26,0001,554
Other transactions with parent holding company$0821
Bank equity capital$1,065,00010,055
1998-12-31Rank
Amended balance at previous year-end$1,157,0009,986
Restatements from amended reports of income, net$0175
Net income$157,0008,927
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$262,0004,847
Other comprehensive income$11,0004,898
Other transactions with parent holding company$0715
Bank equity capital$1,063,00010,283
1997-12-31Rank
Amended balance at previous year-end$1,038,00010,497
Restatements from amended reports of income, net$0377
Net income$216,0009,019
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$101,0006,393
Other comprehensive income$4,0006,894
Other transactions with parent holding company$0654
Bank equity capital$1,157,00010,650
1996-12-31Rank
Amended balance at previous year-end$1,072,00010,996
Restatements from amended reports of income, net$0197
Net income$112,00010,113
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$124,0006,303
Other comprehensive income$-22,0004,822
Other transactions with parent holding company$0528
Bank equity capital$1,038,00011,207
1995-12-31Rank
Amended balance at previous year-end$994,00011,499
Restatements from amended reports of income, net$0212
Net income$138,00010,580
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$106,0006,617
Other comprehensive income$46,0007,787
Other transactions with parent holding company$0524
Bank equity capital$1,072,00011,644
1994-12-31Rank
Amended balance at previous year-end$1,008,00012,115
Restatements from amended reports of income, net$0244
Net income$118,00011,194
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$120,0006,479
Other comprehensive income$-12,0002,576
Other transactions with parent holding company$0545
Bank equity capital$994,00012,204
1993-12-31Rank
Amended balance at previous year-end$977,00012,655
Restatements from amended reports of income, net$0249
Net income$134,00011,473
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$103,0006,756
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,008,00012,768
1992-12-31Rank
Amended balance at previous year-end$950,00013,115
Restatements from amended reports of income, net$0350
Net income$114,00011,821
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$93,0006,731
Other comprehensive income$6,000473
Other transactions with parent holding company$0777
Bank equity capital$977,00013,260