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Santa Monica Bank, Changes in Bank Equity Capital

1998-12-31Rank
Amended balance at previous year-end$57,908,000703
Restatements from amended reports of income, net$0175
Net income$5,371,0001,004
Sale, conversion, retirement of capital stock, net$189,983,0002
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$10,000,000375
Other comprehensive income$300,000685
Other transactions with parent holding company$0715
Bank equity capital$243,562,000240
1997-12-31Rank
Amended balance at previous year-end$53,850,000729
Restatements from amended reports of income, net$0377
Net income$3,902,0001,408
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$07,816
Other comprehensive income$156,0001,855
Other transactions with parent holding company$0654
Bank equity capital$57,908,000805
1996-12-31Rank
Amended balance at previous year-end$37,545,0001,094
Restatements from amended reports of income, net$0197
Net income$664,0005,921
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$31,085,00093
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$15,500,000324
Other comprehensive income$56,000500
Other transactions with parent holding company$0528
Bank equity capital$53,850,000863
1995-12-31Rank
Amended balance at previous year-end$30,658,0001,254
Restatements from amended reports of income, net$0212
Net income$4,193,0001,262
Sale, conversion, retirement of capital stock, net$11,000760
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,0008,634
Other comprehensive income$2,684,000570
Other transactions with parent holding company$0524
Bank equity capital$37,545,0001,222
1994-12-31Rank
Amended balance at previous year-end$30,736,0001,239
Restatements from amended reports of income, net$0244
Net income$2,592,0001,880
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$1,0008,846
Other comprehensive income$-2,669,00010,566
Other transactions with parent holding company$0545
Bank equity capital$30,658,0001,343
1993-12-31Rank
Amended balance at previous year-end$24,796,0001,435
Restatements from amended reports of income, net$0249
Net income$6,010,000910
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$1,0008,990
Other comprehensive income$-69,00011,482
Other transactions with parent holding company$0566
Bank equity capital$30,736,0001,333
1992-12-31Rank
Amended balance at previous year-end$22,436,0001,522
Restatements from amended reports of income, net$0350
Net income$2,361,0001,962
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$1,0008,826
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$24,796,0001,551