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Monogram Credit Card Bank of Georgia, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$791,474,000117
Restatements from amended reports of income, net$0236
Net income$577,102,00040
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,000,000,00014
Other comprehensive income$0896
Other transactions with parent holding company$675,176,00011
Bank equity capital$1,043,752,000104
2004-09-30Rank
Amended balance at previous year-end$791,474,000122
Restatements from amended reports of income, net$0194
Net income$461,034,00039
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$1,000,000,00010
Other comprehensive income$01,848
Other transactions with parent holding company$675,176,00010
Bank equity capital$927,683,000122
2004-06-30Rank
Amended balance at previous year-end$791,474,000122
Restatements from amended reports of income, net$0157
Net income$333,408,00038
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$1,000,000,0005
Other comprehensive income$0263
Other transactions with parent holding company$675,176,0009
Bank equity capital$800,058,000128
2004-03-31Rank
Amended balance at previous year-end$791,474,000122
Restatements from amended reports of income, net$0111
Net income$155,283,00039
Sale, conversion, retirement of capital stock, net$0464
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$06,828
Other transactions with parent holding company$675,133,0004
Bank equity capital$1,621,889,00079
2003-12-31Rank
Amended balance at previous year-end$227,497,000280
Restatements from amended reports of income, net$0196
Net income$861,101,00025
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$10,037,224,0001
Other comprehensive income$0795
Other transactions with parent holding company$9,740,100,0001
Bank equity capital$791,474,000125
2003-09-30Rank
Amended balance at previous year-end$227,497,000290
Restatements from amended reports of income, net$0176
Net income$562,028,00028
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$7,937,224,0001
Other comprehensive income$0729
Other transactions with parent holding company$8,796,560,0001
Bank equity capital$1,648,861,00071
2003-06-30Rank
Amended balance at previous year-end$227,497,000292
Restatements from amended reports of income, net$0158
Net income$334,322,00033
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$7,937,224,0001
Other comprehensive income$03,857
Other transactions with parent holding company$8,796,554,0001
Bank equity capital$1,421,149,00078
2003-03-31Rank
Amended balance at previous year-end$227,497,000298
Restatements from amended reports of income, net$0126
Net income$51,669,00078
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$1,005,590,0003
Other comprehensive income$01,761
Other transactions with parent holding company$1,160,699,0001
Bank equity capital$434,275,000198
2002-12-31Rank
Amended balance at previous year-end$671,109,000123
Restatements from amended reports of income, net$24,920,0001
Net income$104,366,000129
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$4,725,000,0003
Other comprehensive income$06,420
Other transactions with parent holding company$4,152,102,0001
Bank equity capital$227,497,000299
2001-12-31Rank
Amended balance at previous year-end$434,729,000155
Restatements from amended reports of income, net$3,545,0005
Net income$77,850,000147
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$4,795,000,0002
Other comprehensive income$06,589
Other transactions with parent holding company$4,949,985,0002
Bank equity capital$671,109,000130
2000-12-31Rank
Amended balance at previous year-end$294,842,000193
Restatements from amended reports of income, net$0157
Net income$77,896,000130
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$700,000,00015
Other comprehensive income$07,663
Other transactions with parent holding company$761,992,0006
Bank equity capital$434,730,000168
1999-12-31Rank
Amended balance at previous year-end$358,833,000173
Restatements from amended reports of income, net$0136
Net income$49,417,000197
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$851,721,00015
Other comprehensive income$0100
Other transactions with parent holding company$738,313,0002
Bank equity capital$294,842,000212
1998-12-31Rank
Amended balance at previous year-end$541,275,000120
Restatements from amended reports of income, net$0175
Net income$42,755,000209
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$540,275,00015
Other comprehensive income$06,065
Other transactions with parent holding company$315,078,00011
Bank equity capital$358,833,000186
1997-12-31Rank
Amended balance at previous year-end$2,568,392,00020
Restatements from amended reports of income, net$0377
Net income$95,901,000102
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$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$-2,123,018,0009,714
Bank equity capital$541,275,000131
1996-12-31Rank
Amended balance at previous year-end$1,214,766,00043
Restatements from amended reports of income, net$0197
Net income$112,971,00098
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$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$1,240,655,0001
Bank equity capital$2,568,392,00023
1995-12-31Rank
Amended balance at previous year-end$1,017,229,00050
Restatements from amended reports of income, net$0212
Net income$73,437,000129
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$08,644
Other comprehensive income$09,058
Other transactions with parent holding company$124,100,00010
Bank equity capital$1,214,766,00049
1994-12-31Rank
Amended balance at previous year-end$952,622,00052
Restatements from amended reports of income, net$0244
Net income$61,011,000158
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$0346
Other transactions with parent holding company$3,596,000121
Bank equity capital$1,017,229,00052
1993-12-31Rank
Amended balance at previous year-end$800,112,00056
Restatements from amended reports of income, net$0249
Net income$50,593,000164
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$101,917,00010
Bank equity capital$952,622,00054
1992-12-31Rank
Amended balance at previous year-end$700,460,00050
Restatements from amended reports of income, net$0350
Net income$47,282,000142
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$52,370,00032
Bank equity capital$800,112,00056