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Millennium Bank, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$15,144,0003,453
Restatements from amended reports of income, net$0111
Net income$331,0004,007
Sale, conversion, retirement of capital stock, net$2,025,00086
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$03,817
Other comprehensive income$-23,0008,839
Other transactions with parent holding company$0512
Bank equity capital$17,477,0003,134
2003-12-31Rank
Amended balance at previous year-end$14,919,0003,296
Restatements from amended reports of income, net$0196
Net income$431,0006,661
Sale, conversion, retirement of capital stock, net$17,000794
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$06,255
Other comprehensive income$-223,0005,560
Other transactions with parent holding company$0971
Bank equity capital$15,144,0003,501
2003-09-30Rank
Amended balance at previous year-end$14,919,0003,342
Restatements from amended reports of income, net$0176
Net income$227,0007,415
Sale, conversion, retirement of capital stock, net$7,000672
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$05,492
Other comprehensive income$-1,0001,523
Other transactions with parent holding company$0765
Bank equity capital$15,152,0003,479
2003-06-30Rank
Amended balance at previous year-end$14,919,0003,370
Restatements from amended reports of income, net$0158
Net income$134,0007,623
Sale, conversion, retirement of capital stock, net$-1,0009,171
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$05,186
Other comprehensive income$103,0001,674
Other transactions with parent holding company$0588
Bank equity capital$15,155,0003,489
2003-03-31Rank
Amended balance at previous year-end$14,919,0003,396
Restatements from amended reports of income, net$0126
Net income$62,0007,651
Sale, conversion, retirement of capital stock, net$-18,0009,262
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$03,901
Other comprehensive income$-91,0006,496
Other transactions with parent holding company$0359
Bank equity capital$14,872,0003,488
2002-12-31Rank
Amended balance at previous year-end$15,616,0002,921
Restatements from amended reports of income, net$0254
Net income$-922,0009,157
Sale, conversion, retirement of capital stock, net$139,000605
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$86,0004,395
Other transactions with parent holding company$0955
Bank equity capital$14,919,0003,429
2001-12-31Rank
Amended balance at previous year-end$16,896,0002,595
Restatements from amended reports of income, net$0218
Net income$-1,398,0009,478
Sale, conversion, retirement of capital stock, net$35,000776
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$83,0004,265
Other transactions with parent holding company$0834
Bank equity capital$15,616,0003,068
2000-12-31Rank
Amended balance at previous year-end$18,299,0002,210
Restatements from amended reports of income, net$0157
Net income$-2,024,0009,821
Sale, conversion, retirement of capital stock, net$138,000677
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$483,0002,478
Other transactions with parent holding company$0807
Bank equity capital$16,896,0002,763
1999-12-31Rank
Amended balance at previous year-end$21,275,0001,982
Restatements from amended reports of income, net$0136
Net income$-2,926,00010,181
Sale, conversion, retirement of capital stock, net$162,000744
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-212,0004,038
Other transactions with parent holding company$0821
Bank equity capital$18,299,0002,397
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, net$0175
Net income$-820,00010,335
Sale, conversion, retirement of capital stock, net$21,500,00048
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$600,000372
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-5,0007,564
Other transactions with parent holding company$0715
Bank equity capital$21,275,0002,117