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San Jose Tri-County Bank, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$263,0008,736
Restatements from amended reports of income, net$0197
Net income$-115,0008,464
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$05,292
Other comprehensive income$0425
Other transactions with parent holding company$01,002
Bank equity capital$148,0008,858
2005-06-30Rank
Amended balance at previous year-end$263,0008,788
Restatements from amended reports of income, net$0167
Net income$-85,0008,503
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$01,257
Other transactions with parent holding company$0825
Bank equity capital$178,0008,867
2005-03-31Rank
Amended balance at previous year-end$263,0008,897
Restatements from amended reports of income, net$0137
Net income$-8,0008,489
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$0178
Other transactions with parent holding company$0531
Bank equity capital$254,0008,930
2004-12-31Rank
Amended balance at previous year-end$708,0008,827
Restatements from amended reports of income, net$0236
Net income$-419,0008,683
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$26,0005,980
Other comprehensive income$0896
Other transactions with parent holding company$01,210
Bank equity capital$263,0008,975
2004-09-30Rank
Amended balance at previous year-end$708,0008,910
Restatements from amended reports of income, net$0194
Net income$30,0008,397
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$26,0005,155
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$712,0009,003
2004-06-30Rank
Amended balance at previous year-end$708,0008,999
Restatements from amended reports of income, net$0157
Net income$24,0008,427
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$26,0004,865
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$706,0009,055
2004-03-31Rank
Amended balance at previous year-end$708,0009,066
Restatements from amended reports of income, net$0111
Net income$15,0008,399
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$723,0009,091
2003-12-31Rank
Amended balance at previous year-end$670,0009,041
Restatements from amended reports of income, net$0196
Net income$38,0008,509
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$0795
Other transactions with parent holding company$0971
Bank equity capital$708,0009,154
2003-09-30Rank
Amended balance at previous year-end$670,0009,133
Restatements from amended reports of income, net$0176
Net income$24,0008,643
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$0729
Other transactions with parent holding company$0765
Bank equity capital$694,0009,212
2003-06-30Rank
Amended balance at previous year-end$670,0009,196
Restatements from amended reports of income, net$0158
Net income$13,0008,690
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$683,0009,246
2003-03-31Rank
Amended balance at previous year-end$670,0009,265
Restatements from amended reports of income, net$0126
Net income$7,0008,671
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$677,0009,292
2002-12-31Rank
Amended balance at previous year-end$628,0009,236
Restatements from amended reports of income, net$0254
Net income$42,0008,582
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$06,420
Other transactions with parent holding company$0955
Bank equity capital$670,0009,333
2001-12-31Rank
Amended balance at previous year-end$582,0009,452
Restatements from amended reports of income, net$0218
Net income$46,0008,631
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$06,589
Other transactions with parent holding company$0834
Bank equity capital$628,0009,587
2000-12-31Rank
Amended balance at previous year-end$526,0009,664
Restatements from amended reports of income, net$0157
Net income$56,0008,943
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$07,663
Other transactions with parent holding company$0807
Bank equity capital$582,0009,885
1999-12-31Rank
Amended balance at previous year-end$566,0009,930
Restatements from amended reports of income, net$0136
Net income$-40,0009,495
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$0100
Other transactions with parent holding company$0821
Bank equity capital$526,00010,206
1998-12-31Rank
Amended balance at previous year-end$583,00010,212
Restatements from amended reports of income, net$0175
Net income$-17,0009,864
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$566,00010,439
1997-12-31Rank
Amended balance at previous year-end$576,00010,690
Restatements from amended reports of income, net$0377
Net income$7,00010,389
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$9,0007,718
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$583,00010,884
1996-12-31Rank
Amended balance at previous year-end$533,00011,274
Restatements from amended reports of income, net$0197
Net income$43,00010,619
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$01,699
Other transactions with parent holding company$0528
Bank equity capital$576,00011,409
1995-12-31Rank
Amended balance at previous year-end$469,00011,837
Restatements from amended reports of income, net$0212
Net income$67,00011,187
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$09,058
Other transactions with parent holding company$0524
Bank equity capital$533,00011,933
1994-12-31Rank
Amended balance at previous year-end$424,00012,505
Restatements from amended reports of income, net$0244
Net income$45,00011,843
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$0346
Other transactions with parent holding company$0545
Bank equity capital$466,00012,572
1993-12-31Rank
Amended balance at previous year-end$393,00013,124
Restatements from amended reports of income, net$-21,00011,400
Net income$52,00012,260
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$424,00013,186
1992-12-31Rank
Amended balance at previous year-end$298,00013,748
Restatements from amended reports of income, net$0350
Net income$95,00012,072
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$393,00013,787