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Sallie Mae Bank, Changes in Bank Equity Capital

2023-12-31Rank
Amended balance at previous year-end$2,319,529,00084
Restatements from amended reports of income, net$0440
Net income$713,436,00035
Sale, conversion, retirement of capital stock, net$0540
Net treasury stock transactions$047
Changes incidental to business combinations, net$0129
Cash dividends declared on preferred stock$086
Cash dividends declared on common stock$550,000,00034
Other comprehensive income$18,766,000201
Other transactions with parent holding company$24,963,00061
Bank equity capital$2,526,694,00087
2023-09-30Rank
Amended balance at previous year-end$2,319,529,00085
Restatements from amended reports of income, net$0410
Net income$484,636,00043
Sale, conversion, retirement of capital stock, net$0507
Net treasury stock transactions$048
Changes incidental to business combinations, net$0119
Cash dividends declared on preferred stock$083
Cash dividends declared on common stock$400,000,00033
Other comprehensive income$-7,445,0004,287
Other transactions with parent holding company$19,692,00057
Bank equity capital$2,416,412,00085
2023-06-30Rank
Amended balance at previous year-end$2,319,529,00083
Restatements from amended reports of income, net$0382
Net income$430,236,00035
Sale, conversion, retirement of capital stock, net$0486
Net treasury stock transactions$044
Changes incidental to business combinations, net$092
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$300,000,00028
Other comprehensive income$10,306,000105
Other transactions with parent holding company$15,073,00061
Bank equity capital$2,475,144,00082
2023-03-31Rank
Amended balance at previous year-end$2,319,529,00086
Restatements from amended reports of income, net$0374
Net income$138,599,00055
Sale, conversion, retirement of capital stock, net$0430
Net treasury stock transactions$03
Changes incidental to business combinations, net$032
Cash dividends declared on preferred stock$028
Cash dividends declared on common stock$02,324
Other comprehensive income$15,537,000169
Other transactions with parent holding company$9,260,00045
Bank equity capital$2,482,925,00082
2022-12-31Rank
Amended balance at previous year-end$2,460,410,00095
Restatements from amended reports of income, net$095
Net income$611,957,00048
Sale, conversion, retirement of capital stock, net$0568
Net treasury stock transactions$09
Changes incidental to business combinations, net$0121
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$699,500,00023
Other comprehensive income$-75,973,0004,447
Other transactions with parent holding company$22,635,000116
Bank equity capital$2,319,529,00091
2022-09-30Rank
Amended balance at previous year-end$2,460,410,00097
Restatements from amended reports of income, net$065
Net income$616,897,00042
Sale, conversion, retirement of capital stock, net$0519
Net treasury stock transactions$06
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$041
Cash dividends declared on common stock$641,500,00020
Other comprehensive income$-75,580,0004,460
Other transactions with parent holding company$17,832,000120
Bank equity capital$2,378,059,00091
2022-06-30Rank
Amended balance at previous year-end$2,460,410,00096
Restatements from amended reports of income, net$055
Net income$518,151,00034
Sale, conversion, retirement of capital stock, net$0494
Net treasury stock transactions$08
Changes incidental to business combinations, net$070
Cash dividends declared on preferred stock$037
Cash dividends declared on common stock$400,500,00020
Other comprehensive income$-46,103,0004,449
Other transactions with parent holding company$13,520,000103
Bank equity capital$2,545,478,00087
2022-03-31Rank
Amended balance at previous year-end$2,460,410,00098
Restatements from amended reports of income, net$047
Net income$150,194,00046
Sale, conversion, retirement of capital stock, net$0453
Net treasury stock transactions$06
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$032
Cash dividends declared on common stock$108,000,00025
Other comprehensive income$-21,617,0004,409
Other transactions with parent holding company$7,705,00063
Bank equity capital$2,488,692,00094
2021-12-31Rank
Amended balance at previous year-end$2,650,395,00088
Restatements from amended reports of income, net$089
Net income$1,216,906,00031
Sale, conversion, retirement of capital stock, net$0582
Net treasury stock transactions$017
Changes incidental to business combinations, net$0133
Cash dividends declared on preferred stock$046
Cash dividends declared on common stock$1,444,500,00019
Other comprehensive income$16,303,00010
Other transactions with parent holding company$21,306,00097
Bank equity capital$2,460,410,000102
2021-09-30Rank
Amended balance at previous year-end$2,650,395,00089
Restatements from amended reports of income, net$071
Net income$883,121,00032
Sale, conversion, retirement of capital stock, net$0543
Net treasury stock transactions$013
Changes incidental to business combinations, net$080
Cash dividends declared on preferred stock$042
Cash dividends declared on common stock$1,184,500,00018
Other comprehensive income$14,497,00010
Other transactions with parent holding company$16,777,00090
Bank equity capital$2,380,290,000101
2021-06-30Rank
Amended balance at previous year-end$2,650,395,00089
Restatements from amended reports of income, net$066
Net income$795,446,00026
Sale, conversion, retirement of capital stock, net$0517
Net treasury stock transactions$014
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$040
Cash dividends declared on common stock$1,134,500,00013
Other comprehensive income$12,559,00011
Other transactions with parent holding company$11,624,00077
Bank equity capital$2,335,524,000104
2021-03-31Rank
Amended balance at previous year-end$2,650,395,00090
Restatements from amended reports of income, net$046
Net income$658,774,00019
Sale, conversion, retirement of capital stock, net$0482
Net treasury stock transactions$06
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$034
Cash dividends declared on common stock$1,011,500,0005
Other comprehensive income$10,123,00016
Other transactions with parent holding company$6,843,00049
Bank equity capital$2,314,635,000106
2020-12-31Rank
Amended balance at previous year-end$3,251,942,00070
Restatements from amended reports of income, net$-952,639,0004,991
Net income$926,426,00030
Sale, conversion, retirement of capital stock, net$0566
Net treasury stock transactions$014
Changes incidental to business combinations, net$0144
Cash dividends declared on preferred stock$049
Cash dividends declared on common stock$579,400,00023
Other comprehensive income$-21,833,0004,997
Other transactions with parent holding company$25,899,00062
Bank equity capital$2,650,395,00090
2020-09-30Rank
Amended balance at previous year-end$3,251,942,00070
Restatements from amended reports of income, net$-952,639,0005,023
Net income$476,597,00029
Sale, conversion, retirement of capital stock, net$0532
Net treasury stock transactions$012
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$039
Cash dividends declared on common stock$567,900,00017
Other comprehensive income$-26,573,0005,027
Other transactions with parent holding company$21,464,00050
Bank equity capital$2,202,891,000104
2020-06-30Rank
Amended balance at previous year-end$3,251,942,00071
Restatements from amended reports of income, net$-952,639,0005,056
Net income$296,497,00024
Sale, conversion, retirement of capital stock, net$0504
Net treasury stock transactions$08
Changes incidental to business combinations, net$083
Cash dividends declared on preferred stock$036
Cash dividends declared on common stock$567,900,00013
Other comprehensive income$-31,704,0005,059
Other transactions with parent holding company$14,207,00041
Bank equity capital$2,010,403,000107
2020-03-31Rank
Amended balance at previous year-end$3,251,942,00071
Restatements from amended reports of income, net$-952,639,0005,106
Net income$381,165,00012
Sale, conversion, retirement of capital stock, net$0482
Net treasury stock transactions$07
Changes incidental to business combinations, net$050
Cash dividends declared on preferred stock$032
Cash dividends declared on common stock$541,000,0007
Other comprehensive income$-30,908,0005,098
Other transactions with parent holding company$8,332,00032
Bank equity capital$2,116,892,000105
2019-12-31Rank
Amended balance at previous year-end$2,906,715,00071
Restatements from amended reports of income, net$0232
Net income$598,568,00040
Sale, conversion, retirement of capital stock, net$0626
Net treasury stock transactions$014
Changes incidental to business combinations, net$0181
Cash dividends declared on preferred stock$053
Cash dividends declared on common stock$254,000,00059
Other comprehensive income$-22,991,0005,172
Other transactions with parent holding company$23,650,00051
Bank equity capital$3,251,942,00071
2019-09-30Rank
Amended balance at previous year-end$2,906,715,00072
Restatements from amended reports of income, net$0155
Net income$449,817,00041
Sale, conversion, retirement of capital stock, net$0590
Net treasury stock transactions$013
Changes incidental to business combinations, net$0127
Cash dividends declared on preferred stock$046
Cash dividends declared on common stock$241,000,00049
Other comprehensive income$-30,807,0005,251
Other transactions with parent holding company$18,353,00049
Bank equity capital$3,103,079,00073
2019-06-30Rank
Amended balance at previous year-end$2,906,715,00072
Restatements from amended reports of income, net$0137
Net income$319,721,00041
Sale, conversion, retirement of capital stock, net$0573
Net treasury stock transactions$011
Changes incidental to business combinations, net$091
Cash dividends declared on preferred stock$044
Cash dividends declared on common stock$221,000,00038
Other comprehensive income$-24,202,0005,299
Other transactions with parent holding company$13,506,00048
Bank equity capital$2,994,739,00073
2019-03-31Rank
Amended balance at previous year-end$2,906,715,00074
Restatements from amended reports of income, net$0122
Net income$169,940,00039
Sale, conversion, retirement of capital stock, net$0529
Net treasury stock transactions$010
Changes incidental to business combinations, net$046
Cash dividends declared on preferred stock$033
Cash dividends declared on common stock$85,000,00047
Other comprehensive income$-8,447,0005,357
Other transactions with parent holding company$8,494,00034
Bank equity capital$2,991,702,00074
2018-12-31Rank
Amended balance at previous year-end$2,352,829,00085
Restatements from amended reports of income, net$0166
Net income$523,384,00047
Sale, conversion, retirement of capital stock, net$0671
Net treasury stock transactions$019
Changes incidental to business combinations, net$0205
Cash dividends declared on preferred stock$052
Cash dividends declared on common stock$04,013
Other comprehensive income$7,284,00013
Other transactions with parent holding company$23,218,00061
Bank equity capital$2,906,715,00075
2018-09-30Rank
Amended balance at previous year-end$2,352,829,00085
Restatements from amended reports of income, net$0131
Net income$367,448,00048
Sale, conversion, retirement of capital stock, net$0633
Net treasury stock transactions$016
Changes incidental to business combinations, net$0152
Cash dividends declared on preferred stock$047
Cash dividends declared on common stock$03,599
Other comprehensive income$23,672,0004
Other transactions with parent holding company$18,685,00058
Bank equity capital$2,762,634,00076
2018-06-30Rank
Amended balance at previous year-end$2,352,829,00085
Restatements from amended reports of income, net$0121
Net income$254,605,00047
Sale, conversion, retirement of capital stock, net$0620
Net treasury stock transactions$015
Changes incidental to business combinations, net$0111
Cash dividends declared on preferred stock$043
Cash dividends declared on common stock$03,465
Other comprehensive income$19,876,0004
Other transactions with parent holding company$12,926,00061
Bank equity capital$2,640,236,00077
2018-03-31Rank
Amended balance at previous year-end$2,352,829,00086
Restatements from amended reports of income, net$0120
Net income$137,486,00044
Sale, conversion, retirement of capital stock, net$0580
Net treasury stock transactions$010
Changes incidental to business combinations, net$059
Cash dividends declared on preferred stock$033
Cash dividends declared on common stock$02,753
Other comprehensive income$12,261,0006
Other transactions with parent holding company$7,989,00039
Bank equity capital$2,510,565,00082
2017-12-31Rank
Amended balance at previous year-end$2,002,911,00080
Restatements from amended reports of income, net$0127
Net income$317,349,00060
Sale, conversion, retirement of capital stock, net$0711
Net treasury stock transactions$017
Changes incidental to business combinations, net$0185
Cash dividends declared on preferred stock$062
Cash dividends declared on common stock$04,125
Other comprehensive income$11,419,00048
Other transactions with parent holding company$21,150,00092
Bank equity capital$2,352,829,00086
2017-09-30Rank
Amended balance at previous year-end$2,002,911,00080
Restatements from amended reports of income, net$081
Net income$257,783,00061
Sale, conversion, retirement of capital stock, net$0677
Net treasury stock transactions$017
Changes incidental to business combinations, net$0135
Cash dividends declared on preferred stock$050
Cash dividends declared on common stock$03,682
Other comprehensive income$4,255,000224
Other transactions with parent holding company$16,402,00081
Bank equity capital$2,281,350,00084
2017-06-30Rank
Amended balance at previous year-end$2,002,911,00080
Restatements from amended reports of income, net$065
Net income$176,670,00057
Sale, conversion, retirement of capital stock, net$0659
Net treasury stock transactions$017
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$050
Cash dividends declared on common stock$03,521
Other comprehensive income$819,0001,198
Other transactions with parent holding company$11,727,00071
Bank equity capital$2,192,127,00084
2017-03-31Rank
Amended balance at previous year-end$2,002,911,00081
Restatements from amended reports of income, net$048
Net income$99,156,00047
Sale, conversion, retirement of capital stock, net$0632
Net treasury stock transactions$011
Changes incidental to business combinations, net$042
Cash dividends declared on preferred stock$042
Cash dividends declared on common stock$02,820
Other comprehensive income$1,980,000155
Other transactions with parent holding company$7,219,00056
Bank equity capital$2,111,266,00082
2016-12-31Rank
Amended balance at previous year-end$1,718,255,00089
Restatements from amended reports of income, net$094
Net income$258,476,00061
Sale, conversion, retirement of capital stock, net$0759
Net treasury stock transactions$013
Changes incidental to business combinations, net$0208
Cash dividends declared on preferred stock$084
Cash dividends declared on common stock$04,206
Other comprehensive income$7,387,00015
Other transactions with parent holding company$18,793,000103
Bank equity capital$2,002,912,00081
2016-09-30Rank
Amended balance at previous year-end$1,718,255,00090
Restatements from amended reports of income, net$077
Net income$183,735,00063
Sale, conversion, retirement of capital stock, net$0719
Net treasury stock transactions$015
Changes incidental to business combinations, net$0161
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$03,756
Other comprehensive income$-11,754,0005,973
Other transactions with parent holding company$10,930,00095
Bank equity capital$1,901,167,00085
2016-06-30Rank
Amended balance at previous year-end$1,718,255,00091
Restatements from amended reports of income, net$064
Net income$121,880,00064
Sale, conversion, retirement of capital stock, net$0705
Net treasury stock transactions$012
Changes incidental to business combinations, net$0111
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$03,616
Other comprehensive income$-17,794,0006,053
Other transactions with parent holding company$7,389,00084
Bank equity capital$1,829,730,00089
2016-03-31Rank
Amended balance at previous year-end$1,718,255,00092
Restatements from amended reports of income, net$042
Net income$63,077,00059
Sale, conversion, retirement of capital stock, net$0659
Net treasury stock transactions$09
Changes incidental to business combinations, net$058
Cash dividends declared on preferred stock$061
Cash dividends declared on common stock$02,853
Other comprehensive income$-13,210,0006,117
Other transactions with parent holding company$2,678,00068
Bank equity capital$1,770,800,00089
2015-12-31Rank
Amended balance at previous year-end$1,402,595,00098
Restatements from amended reports of income, net$095
Net income$294,301,00049
Sale, conversion, retirement of capital stock, net$0804
Net treasury stock transactions$016
Changes incidental to business combinations, net$0219
Cash dividends declared on preferred stock$097
Cash dividends declared on common stock$04,244
Other comprehensive income$-4,666,0006,057
Other transactions with parent holding company$26,025,00068
Bank equity capital$1,718,256,00092
2015-09-30Rank
Amended balance at previous year-end$1,402,595,000101
Restatements from amended reports of income, net$082
Net income$201,463,00055
Sale, conversion, retirement of capital stock, net$0773
Net treasury stock transactions$014
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$092
Cash dividends declared on common stock$03,772
Other comprehensive income$-12,122,0006,247
Other transactions with parent holding company$23,785,00058
Bank equity capital$1,615,720,00097
2015-06-30Rank
Amended balance at previous year-end$1,402,595,000104
Restatements from amended reports of income, net$071
Net income$153,556,00048
Sale, conversion, retirement of capital stock, net$0751
Net treasury stock transactions$015
Changes incidental to business combinations, net$0117
Cash dividends declared on preferred stock$095
Cash dividends declared on common stock$03,607
Other comprehensive income$-55,0003,337
Other transactions with parent holding company$20,019,00051
Bank equity capital$1,576,114,000101
2015-03-31Rank
Amended balance at previous year-end$1,402,595,000104
Restatements from amended reports of income, net$050
Net income$56,019,00065
Sale, conversion, retirement of capital stock, net$0697
Net treasury stock transactions$013
Changes incidental to business combinations, net$069
Cash dividends declared on preferred stock$085
Cash dividends declared on common stock$02,837
Other comprehensive income$-9,191,0006,409
Other transactions with parent holding company$12,850,00036
Bank equity capital$1,462,272,000106
2014-12-31Rank
Amended balance at previous year-end$1,218,392,000106
Restatements from amended reports of income, net$-71,293,0006,509
Net income$209,048,00069
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$017
Changes incidental to business combinations, net$0194
Cash dividends declared on preferred stock$0118
Cash dividends declared on common stock$04,301
Other comprehensive income$-8,369,0006,468
Other transactions with parent holding company$54,817,00045
Bank equity capital$1,402,595,000104
2014-09-30Rank
Amended balance at previous year-end$1,218,392,000107
Restatements from amended reports of income, net$-71,293,0006,589
Net income$187,712,00063
Sale, conversion, retirement of capital stock, net$0819
Net treasury stock transactions$013
Changes incidental to business combinations, net$0140
Cash dividends declared on preferred stock$0107
Cash dividends declared on common stock$03,785
Other comprehensive income$1,172,0001,304
Other transactions with parent holding company$51,287,00034
Bank equity capital$1,387,271,000105
2014-06-30Rank
Amended balance at previous year-end$1,218,392,000107
Restatements from amended reports of income, net$-71,293,0006,656
Net income$99,242,00071
Sale, conversion, retirement of capital stock, net$0794
Net treasury stock transactions$012
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0106
Cash dividends declared on common stock$03,605
Other comprehensive income$2,659,000609
Other transactions with parent holding company$42,025,00026
Bank equity capital$1,291,025,000110
2014-03-31Rank
Amended balance at previous year-end$1,218,392,000109
Restatements from amended reports of income, net$047
Net income$63,560,00055
Sale, conversion, retirement of capital stock, net$0747
Net treasury stock transactions$010
Changes incidental to business combinations, net$060
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$02,819
Other comprehensive income$871,000939
Other transactions with parent holding company$45,000214
Bank equity capital$1,282,868,000110
2013-12-31Rank
Amended balance at previous year-end$1,011,812,000124
Restatements from amended reports of income, net$0172
Net income$343,916,00048
Sale, conversion, retirement of capital stock, net$0924
Net treasury stock transactions$017
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$120,000,00064
Other comprehensive income$-17,372,0006,657
Other transactions with parent holding company$35,000531
Bank equity capital$1,218,392,000110
2013-09-30Rank
Amended balance at previous year-end$1,011,812,000124
Restatements from amended reports of income, net$0139
Net income$264,509,00049
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$016
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0127
Cash dividends declared on common stock$120,000,00049
Other comprehensive income$25,686,0005
Other transactions with parent holding company$27,000426
Bank equity capital$1,182,034,000112
2013-06-30Rank
Amended balance at previous year-end$1,011,812,000125
Restatements from amended reports of income, net$0117
Net income$190,706,00048
Sale, conversion, retirement of capital stock, net$0838
Net treasury stock transactions$015
Changes incidental to business combinations, net$080
Cash dividends declared on preferred stock$0128
Cash dividends declared on common stock$120,000,00032
Other comprehensive income$23,442,0005
Other transactions with parent holding company$25,000338
Bank equity capital$1,105,985,000116
2013-03-31Rank
Amended balance at previous year-end$1,011,812,000128
Restatements from amended reports of income, net$062
Net income$93,334,00049
Sale, conversion, retirement of capital stock, net$0789
Net treasury stock transactions$014
Changes incidental to business combinations, net$038
Cash dividends declared on preferred stock$0116
Cash dividends declared on common stock$120,000,00019
Other comprehensive income$33,112,0003
Other transactions with parent holding company$24,000217
Bank equity capital$1,018,281,000128
2012-12-31Rank
Amended balance at previous year-end$1,069,821,000119
Restatements from amended reports of income, net$0147
Net income$334,763,00051
Sale, conversion, retirement of capital stock, net$01,002
Net treasury stock transactions$013
Changes incidental to business combinations, net$0160
Cash dividends declared on preferred stock$0145
Cash dividends declared on common stock$420,000,00029
Other comprehensive income$13,726,00059
Other transactions with parent holding company$13,502,00088
Bank equity capital$1,011,811,000128
2012-09-30Rank
Amended balance at previous year-end$1,069,821,000119
Restatements from amended reports of income, net$0106
Net income$247,274,00051
Sale, conversion, retirement of capital stock, net$0952
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$345,000,00022
Other comprehensive income$10,197,00093
Other transactions with parent holding company$13,508,00071
Bank equity capital$995,801,000130
2012-06-30Rank
Amended balance at previous year-end$1,069,821,000119
Restatements from amended reports of income, net$092
Net income$169,347,00050
Sale, conversion, retirement of capital stock, net$0928
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$270,000,00019
Other comprehensive income$12,476,00051
Other transactions with parent holding company$6,044,00075
Bank equity capital$987,688,000127
2012-03-31Rank
Amended balance at previous year-end$1,069,821,000119
Restatements from amended reports of income, net$067
Net income$54,874,00068
Sale, conversion, retirement of capital stock, net$0861
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$50,000,00033
Other comprehensive income$4,197,00074
Other transactions with parent holding company$13,531,00029
Bank equity capital$1,092,423,000119
2011-12-31Rank
Amended balance at previous year-end$981,374,000119
Restatements from amended reports of income, net$0167
Net income$174,408,00072
Sale, conversion, retirement of capital stock, net$01,108
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$100,000,00056
Other comprehensive income$-43,401,0007,345
Other transactions with parent holding company$57,440,00049
Bank equity capital$1,069,820,000121
2011-09-30Rank
Amended balance at previous year-end$981,374,000120
Restatements from amended reports of income, net$0134
Net income$125,254,00075
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$-21,500,0007,428
Other transactions with parent holding company$51,918,00039
Bank equity capital$1,137,046,000119
2011-06-30Rank
Amended balance at previous year-end$981,373,000122
Restatements from amended reports of income, net$0115
Net income$75,597,00081
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$-5,604,0007,499
Other transactions with parent holding company$44,508,00031
Bank equity capital$1,095,874,000119
2011-03-31Rank
Amended balance at previous year-end$981,373,000124
Restatements from amended reports of income, net$090
Net income$22,848,000106
Sale, conversion, retirement of capital stock, net$0925
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$-1,254,0007,461
Other transactions with parent holding company$6,710,00053
Bank equity capital$1,009,676,000123
2010-12-31Rank
Amended balance at previous year-end$1,194,220,00098
Restatements from amended reports of income, net$0194
Net income$130,169,00075
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$400,000,00012
Other comprehensive income$12,664,00057
Other transactions with parent holding company$44,320,00090
Bank equity capital$981,373,000124
2010-09-30Rank
Amended balance at previous year-end$1,194,220,00098
Restatements from amended reports of income, net$0155
Net income$95,107,00076
Sale, conversion, retirement of capital stock, net$01,139
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$16,042,00083
Other transactions with parent holding company$37,135,00075
Bank equity capital$1,342,504,00096
2010-06-30Rank
Amended balance at previous year-end$1,194,220,00098
Restatements from amended reports of income, net$0126
Net income$63,567,00067
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$20,550,00064
Other transactions with parent holding company$30,551,00069
Bank equity capital$1,308,888,00097
2010-03-31Rank
Amended balance at previous year-end$1,194,220,00098
Restatements from amended reports of income, net$088
Net income$35,544,00065
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$16,101,00039
Other transactions with parent holding company$34,317,00040
Bank equity capital$1,280,182,00097
2009-12-31Rank
Amended balance at previous year-end$1,025,635,000109
Restatements from amended reports of income, net$0318
Net income$70,502,00075
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$81,527,00044
Other transactions with parent holding company$16,556,000275
Bank equity capital$1,194,220,00099
2009-09-30Rank
Amended balance at previous year-end$1,025,634,000114
Restatements from amended reports of income, net$0266
Net income$47,625,00086
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$80,934,00043
Other transactions with parent holding company$01,518
Bank equity capital$1,154,194,000106
2009-06-30Rank
Amended balance at previous year-end$1,025,635,000118
Restatements from amended reports of income, net$0248
Net income$29,203,00091
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$18,406,00074
Other transactions with parent holding company$01,248
Bank equity capital$1,073,243,000117
2009-03-31Rank
Amended balance at previous year-end$1,025,635,000119
Restatements from amended reports of income, net$0143
Net income$15,613,00093
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$7,969,00084
Other transactions with parent holding company$0858
Bank equity capital$1,049,217,000118
2008-12-31Rank
Amended balance at previous year-end$198,281,000360
Restatements from amended reports of income, net$0236
Net income$69,516,00079
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$-50,168,0008,240
Other transactions with parent holding company$808,006,00023
Bank equity capital$1,025,635,000118
2008-09-30Rank
Amended balance at previous year-end$198,281,000368
Restatements from amended reports of income, net$0207
Net income$56,364,000100
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$01,842
Other transactions with parent holding company$01,225
Bank equity capital$254,645,000306
2008-06-30Rank
Amended balance at previous year-end$198,281,000375
Restatements from amended reports of income, net$0170
Net income$35,160,000114
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$233,441,000339
2008-03-31Rank
Amended balance at previous year-end$198,281,000383
Restatements from amended reports of income, net$0132
Net income$21,216,000110
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$219,497,000363
2007-12-31Rank
Amended balance at previous year-end$127,837,000505
Restatements from amended reports of income, net$0274
Net income$70,444,000130
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$198,281,000395
2007-09-30Rank
Amended balance at previous year-end$127,837,000511
Restatements from amended reports of income, net$0213
Net income$52,789,000149
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$1,000907
Bank equity capital$180,627,000413
2007-06-30Rank
Amended balance at previous year-end$127,837,000534
Restatements from amended reports of income, net$0184
Net income$29,444,000179
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$157,281,000470
2007-03-31Rank
Amended balance at previous year-end$127,837,000538
Restatements from amended reports of income, net$0149
Net income$16,914,000157
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$144,751,000490
2006-12-31Rank
Amended balance at previous year-end$100,226,000576
Restatements from amended reports of income, net$0254
Net income$27,611,000329
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$127,837,000539
2006-09-30Rank
Amended balance at previous year-end$100,226,000596
Restatements from amended reports of income, net$0189
Net income$15,431,000432
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$115,657,000587
2006-06-30Rank
Amended balance at previous year-end$100,226,000606
Restatements from amended reports of income, net$0165
Net income$2,638,0001,424
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$070
Cash dividends declared on common stock$05,039
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$102,864,000629
2006-03-31Rank
Amended balance at previous year-end$100,226,000610
Restatements from amended reports of income, net$0125
Net income$480,0003,273
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$055
Cash dividends declared on common stock$03,919
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$100,706,000626
2005-12-31Rank
Amended balance at previous year-end$08,655
Restatements from amended reports of income, net$0233
Net income$226,0007,476
Sale, conversion, retirement of capital stock, net$100,000,00013
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$06,030
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$100,226,000619