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Park National Bank and Trust of Chicago, Changes in Bank Equity Capital

2005-12-31Rank
Amended balance at previous year-end$32,769,0001,694
Restatements from amended reports of income, net$0233
Net income$5,813,0001,239
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$079
Cash dividends declared on common stock$5,000,000656
Other comprehensive income$-805,0007,400
Other transactions with parent holding company$01,206
Bank equity capital$32,777,0001,902
2005-09-30Rank
Amended balance at previous year-end$32,769,0001,707
Restatements from amended reports of income, net$0197
Net income$3,989,0001,352
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$072
Cash dividends declared on common stock$5,000,000471
Other comprehensive income$-607,0007,725
Other transactions with parent holding company$01,002
Bank equity capital$31,151,0001,977
2005-06-30Rank
Amended balance at previous year-end$32,769,0001,719
Restatements from amended reports of income, net$0167
Net income$2,523,0001,382
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$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-187,0007,255
Other transactions with parent holding company$0825
Bank equity capital$35,105,0001,697
2005-03-31Rank
Amended balance at previous year-end$32,769,0001,747
Restatements from amended reports of income, net$0137
Net income$1,296,0001,336
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$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-670,0007,634
Other transactions with parent holding company$0531
Bank equity capital$33,395,0001,741
2004-12-31Rank
Amended balance at previous year-end$27,170,0001,915
Restatements from amended reports of income, net$0236
Net income$5,747,0001,133
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$06,125
Other comprehensive income$-148,0005,616
Other transactions with parent holding company$01,210
Bank equity capital$32,769,0001,776
2004-09-30Rank
Amended balance at previous year-end$27,170,0001,938
Restatements from amended reports of income, net$0194
Net income$4,438,0001,112
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$05,336
Other comprehensive income$113,000511
Other transactions with parent holding company$0999
Bank equity capital$31,721,0001,812
2004-06-30Rank
Amended balance at previous year-end$27,170,0001,961
Restatements from amended reports of income, net$0157
Net income$2,572,0001,261
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$05,060
Other comprehensive income$-267,0005,088
Other transactions with parent holding company$0831
Bank equity capital$29,475,0001,862
2004-03-31Rank
Amended balance at previous year-end$29,540,0001,821
Restatements from amended reports of income, net$0111
Net income$1,118,0001,433
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$143,0002,753
Other transactions with parent holding company$0512
Bank equity capital$30,801,0001,824
2003-12-31Rank
Amended balance at previous year-end$09,061
Restatements from amended reports of income, net$0196
Net income$4,308,0001,459
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$46,293,00047
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$569,000117
Other transactions with parent holding company$-24,000,0008,242
Bank equity capital$27,170,0002,024
2003-09-30Rank
Amended balance at previous year-end$09,154
Restatements from amended reports of income, net$0176
Net income$3,180,0001,529
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$48,663,00037
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$547,000104
Other transactions with parent holding company$-24,000,0008,291
Bank equity capital$28,390,0001,920
2003-06-30Rank
Amended balance at previous year-end$09,217
Restatements from amended reports of income, net$0158
Net income$1,009,0002,958
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$48,663,00028
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$784,000304
Other transactions with parent holding company$-24,000,0008,314
Bank equity capital$26,456,0002,077
2003-03-31Rank
Amended balance at previous year-end$09,286
Restatements from amended reports of income, net$0126
Net income$535,0002,800
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$48,663,00018
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$209,000247
Other transactions with parent holding company$-24,000,0008,350
Bank equity capital$25,407,0002,107
2002-12-31Rank
Amended balance at previous year-end$38,890,0001,190
Restatements from amended reports of income, net$0254
Net income$3,366,0001,776
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$613,0003,098
Other comprehensive income$100,0004,187
Other transactions with parent holding company$0955
Bank equity capital$41,743,0001,252
2001-12-31Rank
Amended balance at previous year-end$36,844,0001,170
Restatements from amended reports of income, net$0218
Net income$4,053,0001,350
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$2,451,0001,097
Other comprehensive income$444,0001,281
Other transactions with parent holding company$0834
Bank equity capital$38,890,0001,268
2000-12-31Rank
Amended balance at previous year-end$33,535,0001,202
Restatements from amended reports of income, net$0157
Net income$4,468,0001,189
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$2,042,0001,321
Other comprehensive income$883,0001,414
Other transactions with parent holding company$0807
Bank equity capital$36,844,0001,253
1999-12-31Rank
Amended balance at previous year-end$28,538,0001,456
Restatements from amended reports of income, net$0136
Net income$8,741,000690
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$2,043,0001,327
Other comprehensive income$-1,701,0008,063
Other transactions with parent holding company$0821
Bank equity capital$33,535,0001,330
1998-12-31Rank
Amended balance at previous year-end$26,959,0001,476
Restatements from amended reports of income, net$0175
Net income$3,300,0001,591
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$2,042,0001,291
Other comprehensive income$321,000641
Other transactions with parent holding company$0715
Bank equity capital$28,538,0001,564
1997-12-31Rank
Amended balance at previous year-end$22,978,0001,689
Restatements from amended reports of income, net$0377
Net income$2,725,0001,937
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$1,256,000321
Other transactions with parent holding company$0654
Bank equity capital$26,959,0001,660
1996-12-31Rank
Amended balance at previous year-end$20,912,0001,935
Restatements from amended reports of income, net$0197
Net income$2,171,0002,272
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$08,271
Other comprehensive income$-106,0007,706
Other transactions with parent holding company$0528
Bank equity capital$22,977,0001,943
1995-12-31Rank
Amended balance at previous year-end$15,995,0002,397
Restatements from amended reports of income, net$0212
Net income$1,739,0002,838
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$3,178,000482
Other transactions with parent holding company$0524
Bank equity capital$20,912,0002,131
1994-12-31Rank
Amended balance at previous year-end$17,505,0002,153
Restatements from amended reports of income, net$0244
Net income$2,258,0002,170
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$306,0004,360
Other comprehensive income$-3,466,00010,666
Other transactions with parent holding company$0545
Bank equity capital$15,991,0002,563
1993-12-31Rank
Amended balance at previous year-end$16,499,0002,167
Restatements from amended reports of income, net$0249
Net income$2,232,0002,320
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$1,226,0001,474
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$17,505,0002,307
1992-12-31Rank
Amended balance at previous year-end$15,856,0002,181
Restatements from amended reports of income, net$0350
Net income$1,764,0002,643
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$1,123,0001,392
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$16,498,0002,329