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Mesa National Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$27,598,0001,809
Restatements from amended reports of income, net$0196
Net income$6,533,000993
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$4,100,000761
Other comprehensive income$-552,0006,976
Other transactions with parent holding company$0971
Bank equity capital$29,479,0001,855
2003-09-30Rank
Amended balance at previous year-end$27,598,0001,848
Restatements from amended reports of income, net$0176
Net income$4,541,0001,106
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$1,100,0001,616
Other comprehensive income$-369,0006,540
Other transactions with parent holding company$0765
Bank equity capital$30,670,0001,784
2003-06-30Rank
Amended balance at previous year-end$27,598,0001,864
Restatements from amended reports of income, net$0158
Net income$2,787,0001,205
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$700,0001,692
Other comprehensive income$-68,0006,827
Other transactions with parent holding company$0588
Bank equity capital$29,617,0001,850
2003-03-31Rank
Amended balance at previous year-end$27,598,0001,879
Restatements from amended reports of income, net$0126
Net income$1,367,0001,212
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$700,000907
Other comprehensive income$-161,0007,180
Other transactions with parent holding company$0359
Bank equity capital$28,104,0001,899
2002-12-31Rank
Amended balance at previous year-end$20,611,0002,270
Restatements from amended reports of income, net$0254
Net income$3,985,0001,536
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$250,0004,570
Other comprehensive income$302,0002,403
Other transactions with parent holding company$2,950,000304
Bank equity capital$27,598,0001,898
2001-12-31Rank
Amended balance at previous year-end$16,474,0002,656
Restatements from amended reports of income, net$0218
Net income$3,672,0001,466
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$250,0004,636
Other comprehensive income$715,000769
Other transactions with parent holding company$0834
Bank equity capital$20,611,0002,391
2000-12-31Rank
Amended balance at previous year-end$15,042,0002,724
Restatements from amended reports of income, net$0157
Net income$2,813,0001,852
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$2,100,0001,290
Other comprehensive income$719,0001,722
Other transactions with parent holding company$0807
Bank equity capital$16,474,0002,827
1999-12-31Rank
Amended balance at previous year-end$15,347,0002,747
Restatements from amended reports of income, net$0136
Net income$1,812,0002,792
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$1,000,0002,232
Other comprehensive income$-1,117,0007,526
Other transactions with parent holding company$0821
Bank equity capital$15,042,0002,938
1998-12-31Rank
Amended balance at previous year-end$13,024,0003,105
Restatements from amended reports of income, net$0175
Net income$1,990,0002,565
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$333,000614
Other transactions with parent holding company$0715
Bank equity capital$15,347,0002,933
1997-12-31Rank
Amended balance at previous year-end$11,801,0003,351
Restatements from amended reports of income, net$0377
Net income$1,762,0002,889
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$1,200,0001,868
Other comprehensive income$61,0003,483
Other transactions with parent holding company$600,000379
Bank equity capital$13,024,0003,390
1996-12-31Rank
Amended balance at previous year-end$11,120,0003,615
Restatements from amended reports of income, net$0197
Net income$1,979,0002,488
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$1,200,0001,849
Other comprehensive income$-98,0007,544
Other transactions with parent holding company$0528
Bank equity capital$11,801,0003,735
1995-12-31Rank
Amended balance at previous year-end$10,494,0003,617
Restatements from amended reports of income, net$0212
Net income$1,352,0003,549
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$1,500,0001,485
Other comprehensive income$774,0001,943
Other transactions with parent holding company$0524
Bank equity capital$11,120,0003,927
1994-12-31Rank
Amended balance at previous year-end$10,117,0003,794
Restatements from amended reports of income, net$0244
Net income$1,027,0004,438
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$08,856
Other comprehensive income$-650,0009,134
Other transactions with parent holding company$0545
Bank equity capital$10,494,0003,864
1993-12-31Rank
Amended balance at previous year-end$9,404,0003,886
Restatements from amended reports of income, net$0249
Net income$713,0006,197
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$10,117,0004,040
1992-12-31Rank
Amended balance at previous year-end$8,604,0004,034
Restatements from amended reports of income, net$0350
Net income$800,0005,426
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$9,404,0004,123