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Oak Brook Bank, Changes in Bank Equity Capital

2006-09-30Rank
Amended balance at previous year-end$145,088,000440
Restatements from amended reports of income, net$0189
Net income$2,650,0002,052
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$230,190,00018
Cash dividends declared on preferred stock$269,00035
Cash dividends declared on common stock$05,267
Other comprehensive income$8,514,00041
Other transactions with parent holding company$18,500,00093
Bank equity capital$404,673,000238
2006-06-30Rank
Amended balance at previous year-end$145,088,000448
Restatements from amended reports of income, net$0165
Net income$8,892,000484
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$538,00024
Cash dividends declared on common stock$05,039
Other comprehensive income$-7,304,0008,628
Other transactions with parent holding company$8,500,000120
Bank equity capital$154,638,000454
2006-03-31Rank
Amended balance at previous year-end$145,088,000450
Restatements from amended reports of income, net$0125
Net income$4,107,000505
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$262,00021
Cash dividends declared on common stock$03,919
Other comprehensive income$-4,105,0008,649
Other transactions with parent holding company$8,500,00072
Bank equity capital$153,328,000443
2005-12-31Rank
Amended balance at previous year-end$142,550,000406
Restatements from amended reports of income, net$0233
Net income$18,764,000435
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$943,00022
Cash dividends declared on common stock$7,506,000472
Other comprehensive income$-7,777,0008,663
Other transactions with parent holding company$01,206
Bank equity capital$145,088,000457
2005-09-30Rank
Amended balance at previous year-end$142,550,000409
Restatements from amended reports of income, net$0197
Net income$14,740,000421
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$688,00022
Cash dividends declared on common stock$5,896,000415
Other comprehensive income$-5,431,0008,681
Other transactions with parent holding company$01,002
Bank equity capital$145,275,000442
2005-06-30Rank
Amended balance at previous year-end$142,550,000410
Restatements from amended reports of income, net$0167
Net income$10,019,000412
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$445,00023
Cash dividends declared on common stock$4,007,000394
Other comprehensive income$-1,060,0008,589
Other transactions with parent holding company$0825
Bank equity capital$147,057,000426
2005-03-31Rank
Amended balance at previous year-end$142,550,000418
Restatements from amended reports of income, net$0137
Net income$4,886,000409
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$217,00020
Cash dividends declared on common stock$1,954,000382
Other comprehensive income$-6,447,0008,770
Other transactions with parent holding company$0531
Bank equity capital$138,818,000432
2004-12-31Rank
Amended balance at previous year-end$131,575,000417
Restatements from amended reports of income, net$0236
Net income$21,424,000372
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$754,00022
Cash dividends declared on common stock$8,570,000403
Other comprehensive income$-1,125,0008,498
Other transactions with parent holding company$01,210
Bank equity capital$142,550,000429
2004-09-30Rank
Amended balance at previous year-end$131,575,000424
Restatements from amended reports of income, net$0194
Net income$15,943,000371
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$547,00023
Cash dividends declared on common stock$6,377,000380
Other comprehensive income$224,000339
Other transactions with parent holding company$0999
Bank equity capital$140,818,000438
2004-06-30Rank
Amended balance at previous year-end$131,575,000431
Restatements from amended reports of income, net$0157
Net income$10,819,000361
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$353,00021
Cash dividends declared on common stock$4,327,000370
Other comprehensive income$-10,485,0008,925
Other transactions with parent holding company$0831
Bank equity capital$127,229,000453
2004-03-31Rank
Amended balance at previous year-end$131,575,000443
Restatements from amended reports of income, net$0111
Net income$5,408,000359
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$172,00020
Cash dividends declared on common stock$2,163,000347
Other comprehensive income$6,403,000128
Other transactions with parent holding company$0512
Bank equity capital$141,051,000437
2003-12-31Rank
Amended balance at previous year-end$123,115,000437
Restatements from amended reports of income, net$0196
Net income$20,629,000377
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$693,00029
Cash dividends declared on common stock$8,252,000432
Other comprehensive income$-7,224,0008,124
Other transactions with parent holding company$4,000,000265
Bank equity capital$131,575,000458
2003-09-30Rank
Amended balance at previous year-end$123,115,000452
Restatements from amended reports of income, net$0176
Net income$15,510,000390
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$520,00024
Cash dividends declared on common stock$6,204,000411
Other comprehensive income$-6,190,0008,170
Other transactions with parent holding company$0765
Bank equity capital$125,712,000486
2003-06-30Rank
Amended balance at previous year-end$123,115,000456
Restatements from amended reports of income, net$0158
Net income$10,223,000393
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$347,00028
Cash dividends declared on common stock$4,089,000408
Other comprehensive income$4,507,00060
Other transactions with parent holding company$0588
Bank equity capital$133,409,000452
2003-03-31Rank
Amended balance at previous year-end$123,115,000462
Restatements from amended reports of income, net$0126
Net income$5,162,000377
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$176,00022
Cash dividends declared on common stock$2,065,000370
Other comprehensive income$-1,010,0008,148
Other transactions with parent holding company$0359
Bank equity capital$125,026,000468
2002-12-31Rank
Amended balance at previous year-end$108,794,000449
Restatements from amended reports of income, net$0254
Net income$11,799,000565
Sale, conversion, retirement of capital stock, net$8,000,00082
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$510,00028
Cash dividends declared on common stock$10,183,000355
Other comprehensive income$5,215,000184
Other transactions with parent holding company$0955
Bank equity capital$123,115,000466
2001-12-31Rank
Amended balance at previous year-end$90,833,000502
Restatements from amended reports of income, net$0218
Net income$15,344,000394
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$309,00044
Cash dividends declared on common stock$06,575
Other comprehensive income$1,926,000285
Other transactions with parent holding company$1,000,000432
Bank equity capital$108,794,000479
2000-12-31Rank
Amended balance at previous year-end$80,463,000524
Restatements from amended reports of income, net$0157
Net income$12,002,000492
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$353,00040
Cash dividends declared on common stock$5,963,000543
Other comprehensive income$2,684,000457
Other transactions with parent holding company$2,000,000282
Bank equity capital$90,833,000547
1999-12-31Rank
Amended balance at previous year-end$72,520,000612
Restatements from amended reports of income, net$0136
Net income$11,822,000548
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$333,00041
Cash dividends declared on common stock$07,087
Other comprehensive income$-3,546,0008,616
Other transactions with parent holding company$0821
Bank equity capital$80,463,000589
1998-12-31Rank
Amended balance at previous year-end$64,923,000641
Restatements from amended reports of income, net$0175
Net income$10,177,000584
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$336,00048
Cash dividends declared on common stock$5,089,000623
Other comprehensive income$595,000347
Other transactions with parent holding company$2,250,000249
Bank equity capital$72,520,000657
1997-12-31Rank
Amended balance at previous year-end$51,740,000763
Restatements from amended reports of income, net$0377
Net income$14,912,000432
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$336,00052
Cash dividends declared on common stock$4,758,000650
Other comprehensive income$1,365,000299
Other transactions with parent holding company$2,000,000217
Bank equity capital$64,923,000732
1996-12-31Rank
Amended balance at previous year-end$46,405,000899
Restatements from amended reports of income, net$0197
Net income$7,522,000728
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$336,00053
Cash dividends declared on common stock$1,772,0001,395
Other comprehensive income$-79,0007,137
Other transactions with parent holding company$0528
Bank equity capital$51,740,000899
1995-12-31Rank
Amended balance at previous year-end$38,034,0001,030
Restatements from amended reports of income, net$0212
Net income$7,244,000794
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$345,00050
Cash dividends declared on common stock$3,622,000805
Other comprehensive income$5,094,000303
Other transactions with parent holding company$0524
Bank equity capital$46,405,0001,009
1994-12-31Rank
Amended balance at previous year-end$29,272,0001,301
Restatements from amended reports of income, net$0244
Net income$6,801,000782
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$11,388,000136
Cash dividends declared on preferred stock$324,00054
Cash dividends declared on common stock$3,401,000725
Other comprehensive income$-5,702,00010,811
Other transactions with parent holding company$0545
Bank equity capital$38,034,0001,097
1993-12-31Rank
Amended balance at previous year-end$22,177,0001,622
Restatements from amended reports of income, net$0249
Net income$3,800,0001,378
Sale, conversion, retirement of capital stock, net$2,500,000309
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$161,00075
Cash dividends declared on common stock$09,002
Other comprehensive income$956,000267
Other transactions with parent holding company$0566
Bank equity capital$29,272,0001,402
1992-12-31Rank
Amended balance at previous year-end$20,857,0001,656
Restatements from amended reports of income, net$0350
Net income$2,486,0001,847
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$97,00089
Cash dividends declared on common stock$1,069,0001,450
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$22,177,0001,749