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San Jose National Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$70,685,000715
Restatements from amended reports of income, net$0196
Net income$3,235,0001,913
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$3,989,000793
Other comprehensive income$-925,0007,496
Other transactions with parent holding company$0971
Bank equity capital$69,006,000800
2003-09-30Rank
Amended balance at previous year-end$70,685,000737
Restatements from amended reports of income, net$0176
Net income$2,582,0001,862
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$3,003,000714
Other comprehensive income$-415,0006,700
Other transactions with parent holding company$0765
Bank equity capital$69,849,000796
2003-06-30Rank
Amended balance at previous year-end$70,685,000743
Restatements from amended reports of income, net$0158
Net income$1,685,0001,900
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$2,021,000722
Other comprehensive income$990,000233
Other transactions with parent holding company$0588
Bank equity capital$71,339,000774
2003-03-31Rank
Amended balance at previous year-end$70,685,000751
Restatements from amended reports of income, net$0126
Net income$699,0002,190
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$902,000750
Other comprehensive income$-675,0008,059
Other transactions with parent holding company$0359
Bank equity capital$69,807,000782
2002-12-31Rank
Amended balance at previous year-end$62,414,000746
Restatements from amended reports of income, net$0254
Net income$12,633,000535
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$3,667,000791
Other comprehensive income$-678,0008,288
Other transactions with parent holding company$-17,0008,287
Bank equity capital$70,685,000758
2001-12-31Rank
Amended balance at previous year-end$61,692,000718
Restatements from amended reports of income, net$0218
Net income$648,0005,424
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$1,600,0001,557
Other comprehensive income$1,674,000330
Other transactions with parent holding company$0834
Bank equity capital$62,414,000795
2000-12-31Rank
Amended balance at previous year-end$36,276,0001,125
Restatements from amended reports of income, net$0157
Net income$8,777,000637
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$14,630,000131
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$2,009,000626
Other transactions with parent holding company$0807
Bank equity capital$61,692,000777
1999-12-31Rank
Amended balance at previous year-end$34,600,0001,218
Restatements from amended reports of income, net$0136
Net income$5,862,000952
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$4,278,000723
Other comprehensive income$-1,151,0007,569
Other transactions with parent holding company$1,243,000362
Bank equity capital$36,276,0001,243
1998-12-31Rank
Amended balance at previous year-end$32,662,0001,216
Restatements from amended reports of income, net$0175
Net income$5,603,000960
Sale, conversion, retirement of capital stock, net$611,000536
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$4,471,000698
Other comprehensive income$195,0001,039
Other transactions with parent holding company$0715
Bank equity capital$34,600,0001,306
1997-12-31Rank
Amended balance at previous year-end$30,059,0001,301
Restatements from amended reports of income, net$0377
Net income$5,159,0001,069
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$2,600,0001,046
Other comprehensive income$44,0004,058
Other transactions with parent holding company$0654
Bank equity capital$32,662,0001,373
1996-12-31Rank
Amended balance at previous year-end$25,915,0001,567
Restatements from amended reports of income, net$0197
Net income$4,315,0001,180
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$08,271
Other comprehensive income$-171,0008,535
Other transactions with parent holding company$0528
Bank equity capital$30,059,0001,503
1995-12-31Rank
Amended balance at previous year-end$22,374,0001,722
Restatements from amended reports of income, net$0212
Net income$3,051,0001,664
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$490,0002,878
Other transactions with parent holding company$0524
Bank equity capital$25,915,0001,730
1994-12-31Rank
Amended balance at previous year-end$12,614,0003,016
Restatements from amended reports of income, net$0244
Net income$1,801,0002,689
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$900,0002,055
Other comprehensive income$-250,0007,038
Other transactions with parent holding company$9,109,00064
Bank equity capital$22,374,0001,849
1993-12-31Rank
Amended balance at previous year-end$11,533,0003,119
Restatements from amended reports of income, net$0249
Net income$1,086,0004,486
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$09,002
Other comprehensive income$-5,00011,138
Other transactions with parent holding company$0566
Bank equity capital$12,614,0003,221
1992-12-31Rank
Amended balance at previous year-end$10,964,0003,148
Restatements from amended reports of income, net$0350
Net income$585,0006,750
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$08,837
Other comprehensive income$-16,00011,735
Other transactions with parent holding company$0777
Bank equity capital$11,533,0003,324