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New York Life Trust Company, FSB, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$19,878,0002,923
Restatements from amended reports of income, net$0189
Net income$43,0007,990
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$05,267
Other comprehensive income$-17,0007,454
Other transactions with parent holding company$0978
Bank equity capital$19,904,0003,169
2006-06-30Rank
Amended balance at previous year-end$19,878,0002,954
Restatements from amended reports of income, net$0165
Net income$-102,0008,347
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$05,039
Other comprehensive income$-236,0005,841
Other transactions with parent holding company$0801
Bank equity capital$19,540,0003,111
2006-03-31Rank
Amended balance at previous year-end$19,878,0002,982
Restatements from amended reports of income, net$0125
Net income$-123,0008,484
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$03,919
Other comprehensive income$-138,0007,040
Other transactions with parent holding company$0535
Bank equity capital$19,617,0003,069
2005-12-31Rank
Amended balance at previous year-end$19,596,0002,772
Restatements from amended reports of income, net$0233
Net income$414,0006,729
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$06,030
Other comprehensive income$-132,0003,941
Other transactions with parent holding company$01,206
Bank equity capital$19,878,0003,017
2005-09-30Rank
Amended balance at previous year-end$19,596,0002,794
Restatements from amended reports of income, net$0197
Net income$157,0007,678
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$05,292
Other comprehensive income$-144,0005,268
Other transactions with parent holding company$01,002
Bank equity capital$19,609,0003,024
2005-06-30Rank
Amended balance at previous year-end$19,596,0002,815
Restatements from amended reports of income, net$0167
Net income$116,0007,625
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$05,044
Other comprehensive income$6,000999
Other transactions with parent holding company$0825
Bank equity capital$19,718,0002,965
2005-03-31Rank
Amended balance at previous year-end$19,596,0002,858
Restatements from amended reports of income, net$0137
Net income$46,0007,831
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$03,836
Other comprehensive income$-151,0004,755
Other transactions with parent holding company$0531
Bank equity capital$19,491,0002,910
2004-12-31Rank
Amended balance at previous year-end$5,645,0006,626
Restatements from amended reports of income, net$0236
Net income$-20,0008,469
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$06,125
Other comprehensive income$-78,0004,338
Other transactions with parent holding company$14,000,000149
Bank equity capital$19,596,0002,895
2004-09-30Rank
Amended balance at previous year-end$5,645,0006,687
Restatements from amended reports of income, net$0194
Net income$-119,0008,642
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$05,336
Other comprehensive income$-89,0006,152
Other transactions with parent holding company$14,000,000107
Bank equity capital$19,486,0002,894
2004-06-30Rank
Amended balance at previous year-end$5,645,0006,762
Restatements from amended reports of income, net$0157
Net income$-89,0008,713
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$05,060
Other comprehensive income$-304,0005,367
Other transactions with parent holding company$14,000,00080
Bank equity capital$19,301,0002,815
2004-03-31Rank
Amended balance at previous year-end$5,645,0006,819
Restatements from amended reports of income, net$0111
Net income$-56,0008,766
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$03,817
Other comprehensive income$06,828
Other transactions with parent holding company$14,000,00040
Bank equity capital$19,638,0002,835
2003-12-31Rank
Amended balance at previous year-end$5,242,0006,823
Restatements from amended reports of income, netNANA
Net income$-506,0008,907
Sale, conversion, retirement of capital stock, net$1,000,000414
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$5,645,0006,883
2003-09-30Rank
Amended balance at previous year-end$5,242,0006,896
Restatements from amended reports of income, netNANA
Net income$-787,0009,094
Sale, conversion, retirement of capital stock, net$1,000,000304
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$5,394,0007,027
2003-06-30Rank
Amended balance at previous year-end$5,242,0006,944
Restatements from amended reports of income, netNANA
Net income$-458,0009,119
Sale, conversion, retirement of capital stock, net$500,000262
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$5,254,0007,112
2003-03-31Rank
Amended balance at previous year-end$5,242,0006,992
Restatements from amended reports of income, netNANA
Net income$-232,0009,152
Sale, conversion, retirement of capital stock, net$175,000197
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$5,174,0007,111
2002-12-31Rank
Amended balance at previous year-end$4,105,0007,437
Restatements from amended reports of income, netNANA
Net income$-766,0009,125
Sale, conversion, retirement of capital stock, net$1,825,000310
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$5,242,0007,043
2001-12-31Rank
Amended balance at previous year-end$4,903,0006,812
Restatements from amended reports of income, netNANA
Net income$-780,0009,340
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$06,575
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$4,105,0007,723
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, netNANA
Net income$-170,0009,344
Sale, conversion, retirement of capital stock, net$5,000,000207
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$4,903,0007,150