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Northwestern National Bank, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$11,386,0003,747
Restatements from amended reports of income, net$0218
Net income$1,255,0003,683
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$100,0005,706
Other comprehensive income$81,0004,295
Other transactions with parent holding company$0834
Bank equity capital$12,622,0003,728
2000-12-31Rank
Amended balance at previous year-end$9,802,0004,022
Restatements from amended reports of income, net$0157
Net income$1,585,0003,108
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$500,0003,509
Other comprehensive income$499,0002,399
Other transactions with parent holding company$0807
Bank equity capital$11,386,0003,967
1999-12-31Rank
Amended balance at previous year-end$8,588,0004,645
Restatements from amended reports of income, net$0136
Net income$1,506,0003,234
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$07,087
Other comprehensive income$-292,0004,743
Other transactions with parent holding company$0821
Bank equity capital$9,802,0004,323
1998-12-31Rank
Amended balance at previous year-end$7,372,0005,093
Restatements from amended reports of income, net$0175
Net income$1,180,0003,981
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$36,0003,419
Other transactions with parent holding company$0715
Bank equity capital$8,588,0004,919
1997-12-31Rank
Amended balance at previous year-end$5,678,0006,137
Restatements from amended reports of income, net$0377
Net income$676,0005,996
Sale, conversion, retirement of capital stock, net$1,000,000454
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$18,0005,536
Other transactions with parent holding company$0654
Bank equity capital$7,372,0005,518
1996-12-31Rank
Amended balance at previous year-end$3,714,0008,106
Restatements from amended reports of income, net$0197
Net income$354,0007,970
Sale, conversion, retirement of capital stock, net$1,620,000326
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-10,0003,899
Other transactions with parent holding company$0528
Bank equity capital$5,678,0006,675
1995-12-31Rank
Amended balance at previous year-end$3,268,0008,579
Restatements from amended reports of income, net$0212
Net income$338,0008,589
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$108,0006,478
Other transactions with parent holding company$0524
Bank equity capital$3,714,0008,669
1994-12-31Rank
Amended balance at previous year-end$3,136,0009,070
Restatements from amended reports of income, net$0244
Net income$228,0009,956
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$08,856
Other comprehensive income$-91,0004,774
Other transactions with parent holding company$0545
Bank equity capital$3,266,0009,119
1993-12-31Rank
Amended balance at previous year-end$3,096,0009,122
Restatements from amended reports of income, net$0249
Net income$35,00012,374
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$3,136,0009,572
1992-12-31Rank
Amended balance at previous year-end$013,796
Restatements from amended reports of income, net$0350
Net income$-457,00013,359
Sale, conversion, retirement of capital stock, net$3,553,000216
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$3,096,0009,568