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MIDAMERICA BANK, FSB, Changes in Bank Equity Capital

2007-12-31Rank
Amended balance at previous year-end$1,191,066,00092
Restatements from amended reports of income, net$0274
Net income$-83,522,0008,519
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$35,000,000164
Other comprehensive income$13,005,00069
Other transactions with parent holding company$778,984,00014
Bank equity capital$1,866,042,00073
2007-09-30Rank
Amended balance at previous year-end$1,191,066,00092
Restatements from amended reports of income, net$0213
Net income$14,066,000408
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$35,000,000140
Other comprehensive income$16,419,00026
Other transactions with parent holding company$778,984,00011
Bank equity capital$1,967,045,00072
2007-06-30Rank
Amended balance at previous year-end$1,191,066,00097
Restatements from amended reports of income, net$0184
Net income$45,876,000141
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$40,000,000108
Other comprehensive income$-5,617,0008,508
Other transactions with parent holding company$1,199,000350
Bank equity capital$1,192,577,000102
2007-03-31Rank
Amended balance at previous year-end$1,191,066,00097
Restatements from amended reports of income, net$0149
Net income$22,755,000134
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$2,769,000118
Other transactions with parent holding company$156,000332
Bank equity capital$1,216,799,00097
2006-12-31Rank
Amended balance at previous year-end$1,012,304,00096
Restatements from amended reports of income, net$0254
Net income$94,414,000135
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$95,000,00091
Other comprehensive income$10,855,00030
Other transactions with parent holding company$168,492,00028
Bank equity capital$1,191,066,00097
2006-09-30Rank
Amended balance at previous year-end$1,012,304,000102
Restatements from amended reports of income, net$0189
Net income$81,734,000136
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$65,000,00095
Other comprehensive income$913,000248
Other transactions with parent holding company$168,217,00019
Bank equity capital$1,198,169,00098
2006-06-30Rank
Amended balance at previous year-end$1,012,304,000105
Restatements from amended reports of income, net$0165
Net income$54,204,000136
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$35,000,000102
Other comprehensive income$-15,624,0008,685
Other transactions with parent holding company$168,214,00012
Bank equity capital$1,184,100,000102
2006-03-31Rank
Amended balance at previous year-end$1,012,304,000105
Restatements from amended reports of income, net$0125
Net income$26,437,000141
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$15,000,00097
Other comprehensive income$-5,741,0008,678
Other transactions with parent holding company$167,533,0005
Bank equity capital$1,185,533,00099
2005-12-31Rank
Amended balance at previous year-end$983,865,000104
Restatements from amended reports of income, net$0233
Net income$106,051,000134
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$65,000,000105
Other comprehensive income$-17,695,0008,733
Other transactions with parent holding company$5,083,000298
Bank equity capital$1,012,304,000106
2005-09-30Rank
Amended balance at previous year-end$983,865,000105
Restatements from amended reports of income, net$0197
Net income$79,387,000134
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$40,000,000113
Other comprehensive income$-9,758,0008,736
Other transactions with parent holding company$5,014,000228
Bank equity capital$1,018,508,000107
2005-06-30Rank
Amended balance at previous year-end$983,865,000104
Restatements from amended reports of income, net$0167
Net income$51,103,000140
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$15,000,000150
Other comprehensive income$-3,967,0008,789
Other transactions with parent holding company$4,556,000186
Bank equity capital$1,020,557,000106
2005-03-31Rank
Amended balance at previous year-end$983,865,000108
Restatements from amended reports of income, net$0137
Net income$24,981,000144
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-10,823,0008,812
Other transactions with parent holding company$4,005,00092
Bank equity capital$1,002,028,000110
2004-12-31Rank
Amended balance at previous year-end$896,784,000107
Restatements from amended reports of income, net$0236
Net income$99,850,000134
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$127,000,00064
Other comprehensive income$-3,917,0008,848
Other transactions with parent holding company$2,024,000557
Bank equity capital$983,865,000114
2004-09-30Rank
Amended balance at previous year-end$896,784,000112
Restatements from amended reports of income, net$0194
Net income$74,814,000135
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$60,000,00095
Other comprehensive income$-880,0008,636
Other transactions with parent holding company$1,073,000582
Bank equity capital$911,790,000125
2004-06-30Rank
Amended balance at previous year-end$896,784,000112
Restatements from amended reports of income, net$0157
Net income$49,703,000134
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$60,000,00071
Other comprehensive income$-11,669,0008,939
Other transactions with parent holding company$755,000515
Bank equity capital$875,572,000120
2004-03-31Rank
Amended balance at previous year-end$896,784,000112
Restatements from amended reports of income, net$0111
Net income$24,659,000136
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$20,000,00069
Other comprehensive income$4,436,000163
Other transactions with parent holding company$466,000338
Bank equity capital$906,345,000117
2003-12-31Rank
Amended balance at previous year-end$500,747,000160
Restatements from amended reports of income, netNANA
Net income$78,199,000146
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$60,000,000116
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$896,784,000114
2003-09-30Rank
Amended balance at previous year-end$500,747,000166
Restatements from amended reports of income, netNANA
Net income$56,521,000155
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$40,000,000120
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$612,745,000151
2003-06-30Rank
Amended balance at previous year-end$500,747,000167
Restatements from amended reports of income, netNANA
Net income$37,477,000154
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$25,000,000111
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$510,900,000173
2003-03-31Rank
Amended balance at previous year-end$500,747,000169
Restatements from amended reports of income, netNANA
Net income$18,609,000156
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$10,000,000125
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$508,781,000173
2002-12-31Rank
Amended balance at previous year-end$462,707,000158
Restatements from amended reports of income, netNANA
Net income$70,036,000159
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$35,000,000150
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$500,747,000169
2001-12-31Rank
Amended balance at previous year-end$394,473,000167
Restatements from amended reports of income, netNANA
Net income$54,425,000171
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$52,500,000131
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$462,707,000166
2000-12-31Rank
Amended balance at previous year-end$354,297,000173
Restatements from amended reports of income, netNANA
Net income$53,286,000166
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$20,000,000234
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$394,473,000180
1999-12-31Rank
Amended balance at previous year-end$341,568,000179
Restatements from amended reports of income, netNANA
Net income$50,081,000193
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$35,000,000175
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$354,297,000188
1998-12-31Rank
Amended balance at previous year-end$279,165,000187
Restatements from amended reports of income, netNANA
Net income$39,135,000219
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$50,000,000140
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$341,568,000192
1997-12-31Rank
Amended balance at previous year-end$273,545,000192
Restatements from amended reports of income, netNANA
Net income$39,644,000211
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$34,500,000160
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$279,165,000215
1996-12-31Rank
Amended balance at previous year-end$107,589,000432
Restatements from amended reports of income, netNANA
Net income$18,635,000360
Sale, conversion, retirement of capital stock, net$214,500,0006
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$67,000,000116
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$273,545,000234
1995-12-31Rank
Amended balance at previous year-end$99,985,000445
Restatements from amended reports of income, netNANA
Net income$15,201,000429
Sale, conversion, retirement of capital stock, netNANA
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$8,000,000440
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$107,515,000497
1994-12-31Rank
Amended balance at previous year-end$95,657,000454
Restatements from amended reports of income, netNANA
Net income$14,811,000417
Sale, conversion, retirement of capital stock, net$517,000536
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$11,000,000314
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$98,866,000479
1993-12-31Rank
Amended balance at previous year-end$87,922,000454
Restatements from amended reports of income, netNANA
Net income$15,524,000383
Sale, conversion, retirement of capital stock, net$711,000534
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$8,500,000320
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$95,657,000478
1992-12-31Rank
Amended balance at previous year-end$63,979,000564
Restatements from amended reports of income, netNANA
Net income$13,651,000382
Sale, conversion, retirement of capital stock, net$15,542,00064
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$5,250,000360
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$87,922,000489