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RFC Banking Company, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$12,842,0003,834
Restatements from amended reports of income, net$0158
Net income$10,883,000378
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$5,169,000327
Other comprehensive income$-33,0006,206
Other transactions with parent holding company$0588
Bank equity capital$18,523,0002,910
2003-03-31Rank
Amended balance at previous year-end$12,842,0003,865
Restatements from amended reports of income, net$0126
Net income$4,874,000396
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$13,0001,231
Other transactions with parent holding company$0359
Bank equity capital$17,729,0002,962
2002-12-31Rank
Amended balance at previous year-end$22,912,0002,041
Restatements from amended reports of income, net$0254
Net income$-10,344,0009,331
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$06,342
Other comprehensive income$-226,0008,212
Other transactions with parent holding company$500,000686
Bank equity capital$12,842,0003,900
2001-12-31Rank
Amended balance at previous year-end$9,835,0004,229
Restatements from amended reports of income, net$0218
Net income$2,234,0002,304
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$10,108,000145
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$1,528,0001,617
Other comprehensive income$163,0003,004
Other transactions with parent holding company$2,100,000309
Bank equity capital$22,912,0002,158
2000-12-31Rank
Amended balance at previous year-end$7,228,0005,144
Restatements from amended reports of income, net$0157
Net income$842,0004,894
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$215,0004,242
Other transactions with parent holding company$1,550,000327
Bank equity capital$9,835,0004,465
1999-12-31Rank
Amended balance at previous year-end$4,938,0006,770
Restatements from amended reports of income, net$0136
Net income$693,0005,486
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$07,087
Other comprehensive income$-203,0003,946
Other transactions with parent holding company$1,800,000304
Bank equity capital$7,228,0005,509
1998-12-31Rank
Amended balance at previous year-end$4,603,0006,987
Restatements from amended reports of income, net$0175
Net income$594,0006,080
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$250,0004,902
Other comprehensive income$-9,0007,805
Other transactions with parent holding company$0715
Bank equity capital$4,938,0007,148
1997-12-31Rank
Amended balance at previous year-end$5,414,0006,338
Restatements from amended reports of income, net$0377
Net income$554,0006,647
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$1,404,0001,687
Other comprehensive income$39,0004,275
Other transactions with parent holding company$0654
Bank equity capital$4,603,0007,503
1996-12-31Rank
Amended balance at previous year-end$4,816,0007,025
Restatements from amended reports of income, net$0197
Net income$855,0005,059
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$206,0005,308
Other comprehensive income$-51,0006,266
Other transactions with parent holding company$0528
Bank equity capital$5,414,0006,891
1995-12-31Rank
Amended balance at previous year-end$4,123,0007,555
Restatements from amended reports of income, net$0212
Net income$721,0005,859
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$200,0005,403
Other comprehensive income$172,0005,496
Other transactions with parent holding company$0524
Bank equity capital$4,816,0007,518
1994-12-31Rank
Amended balance at previous year-end$3,969,0007,961
Restatements from amended reports of income, net$0244
Net income$541,0007,006
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$250,0004,856
Other comprehensive income$-137,0005,620
Other transactions with parent holding company$0545
Bank equity capital$4,123,0008,040
1993-12-31Rank
Amended balance at previous year-end$3,479,0008,554
Restatements from amended reports of income, net$0249
Net income$490,0007,822
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$3,969,0008,425
1992-12-31Rank
Amended balance at previous year-end$3,031,0009,186
Restatements from amended reports of income, net$0350
Net income$448,0007,880
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$3,479,0008,972