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Pointe Bank, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$35,458,0001,585
Restatements from amended reports of income, net$0137
Net income$1,126,0001,507
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$03,836
Other comprehensive income$-710,0007,717
Other transactions with parent holding company$0531
Bank equity capital$35,874,0001,603
2004-12-31Rank
Amended balance at previous year-end$31,993,0001,608
Restatements from amended reports of income, net$0236
Net income$3,840,0001,672
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$06,125
Other comprehensive income$-375,0007,383
Other transactions with parent holding company$01,210
Bank equity capital$35,458,0001,612
2004-09-30Rank
Amended balance at previous year-end$31,993,0001,626
Restatements from amended reports of income, net$0194
Net income$2,953,0001,648
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$05,336
Other comprehensive income$-187,0007,354
Other transactions with parent holding company$0999
Bank equity capital$34,759,0001,629
2004-06-30Rank
Amended balance at previous year-end$31,993,0001,648
Restatements from amended reports of income, net$0157
Net income$1,959,0001,642
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$05,060
Other comprehensive income$-901,0007,547
Other transactions with parent holding company$0831
Bank equity capital$33,051,0001,645
2004-03-31Rank
Amended balance at previous year-end$31,993,0001,673
Restatements from amended reports of income, net$0111
Net income$952,0001,663
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$260,0001,776
Other transactions with parent holding company$0512
Bank equity capital$33,205,0001,679
2003-12-31Rank
Amended balance at previous year-end$29,429,0001,698
Restatements from amended reports of income, net$0196
Net income$2,927,0002,083
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$06,255
Other comprehensive income$-363,0006,394
Other transactions with parent holding company$0971
Bank equity capital$31,993,0001,705
2003-09-30Rank
Amended balance at previous year-end$29,429,0001,735
Restatements from amended reports of income, net$0176
Net income$2,083,0002,252
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$05,492
Other comprehensive income$-134,0004,733
Other transactions with parent holding company$-1,0008,199
Bank equity capital$31,377,0001,748
2003-06-30Rank
Amended balance at previous year-end$29,429,0001,748
Restatements from amended reports of income, net$0158
Net income$1,264,0002,451
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$05,186
Other comprehensive income$20,0002,984
Other transactions with parent holding company$0588
Bank equity capital$30,713,0001,779
2003-03-31Rank
Amended balance at previous year-end$29,429,0001,762
Restatements from amended reports of income, net$0126
Net income$566,0002,669
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$03,901
Other comprehensive income$49,000713
Other transactions with parent holding company$0359
Bank equity capital$30,044,0001,776
2002-12-31Rank
Amended balance at previous year-end$26,235,0001,762
Restatements from amended reports of income, net$1,000245
Net income$2,236,0002,563
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$06,342
Other comprehensive income$957,000932
Other transactions with parent holding company$0955
Bank equity capital$29,429,0001,779
2001-12-31Rank
Amended balance at previous year-end$23,757,0001,833
Restatements from amended reports of income, net$0218
Net income$2,122,0002,401
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$06,575
Other comprehensive income$356,0001,562
Other transactions with parent holding company$0834
Bank equity capital$26,235,0001,862
2000-12-31Rank
Amended balance at previous year-end$21,188,0001,929
Restatements from amended reports of income, net$0157
Net income$1,841,0002,756
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$06,812
Other comprehensive income$728,0001,709
Other transactions with parent holding company$0807
Bank equity capital$23,757,0001,953
1999-12-31Rank
Amended balance at previous year-end$20,577,0002,062
Restatements from amended reports of income, net$0136
Net income$1,336,0003,561
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$07,087
Other comprehensive income$-725,0006,774
Other transactions with parent holding company$0821
Bank equity capital$21,188,0002,096
1998-12-31Rank
Amended balance at previous year-end$13,714,0002,954
Restatements from amended reports of income, net$0175
Net income$1,101,0004,177
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$07,433
Other comprehensive income$-238,0009,049
Other transactions with parent holding company$6,000,000140
Bank equity capital$20,577,0002,201
1997-12-31Rank
Amended balance at previous year-end$3,958,0007,621
Restatements from amended reports of income, net$0377
Net income$1,001,0004,709
Sale, conversion, retirement of capital stock, net$6,000988
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$8,738,000212
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$-184,0009,658
Other transactions with parent holding company$195,000542
Bank equity capital$13,714,0003,231
1996-12-31Rank
Amended balance at previous year-end$3,700,0008,119
Restatements from amended reports of income, net$0197
Net income$31,00010,671
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$08,271
Other comprehensive income$-73,0006,982
Other transactions with parent holding company$300,000353
Bank equity capital$3,958,0008,224
1995-12-31Rank
Amended balance at previous year-end$3,710,0008,025
Restatements from amended reports of income, net$0212
Net income$-219,00011,690
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$179,0005,395
Other transactions with parent holding company$30,000466
Bank equity capital$3,700,0008,683
1994-12-31Rank
Amended balance at previous year-end$3,665,0008,347
Restatements from amended reports of income, net$0244
Net income$105,00011,344
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$08,856
Other comprehensive income$-60,0004,058
Other transactions with parent holding company$0545
Bank equity capital$3,710,0008,529
1993-12-31Rank
Amended balance at previous year-end$3,957,0007,924
Restatements from amended reports of income, net$0249
Net income$252,00010,154
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$71,0001,214
Other transactions with parent holding company$0566
Bank equity capital$4,280,0008,031
1992-12-31Rank
Amended balance at previous year-end$3,799,0008,046
Restatements from amended reports of income, net$0350
Net income$158,00011,254
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$0777
Bank equity capital$3,957,0008,315