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Secured Trust Bank, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$5,583,0006,733
Restatements from amended reports of income, net$0158
Net income$515,0004,718
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$284,0002,966
Other comprehensive income$36,0002,591
Other transactions with parent holding company$0588
Bank equity capital$5,850,0006,783
2003-03-31Rank
Amended balance at previous year-end$5,583,0006,781
Restatements from amended reports of income, net$0126
Net income$280,0004,423
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$284,0001,841
Other comprehensive income$16,0001,173
Other transactions with parent holding company$0359
Bank equity capital$5,595,0006,871
2002-12-31Rank
Amended balance at previous year-end$5,400,0006,554
Restatements from amended reports of income, net$0254
Net income$1,135,0004,234
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$967,0002,314
Other comprehensive income$15,0005,896
Other transactions with parent holding company$0955
Bank equity capital$5,583,0006,832
2001-12-31Rank
Amended balance at previous year-end$5,044,0006,709
Restatements from amended reports of income, net$-7,0008,415
Net income$958,0004,394
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$853,0002,512
Other comprehensive income$258,0002,100
Other transactions with parent holding company$0834
Bank equity capital$5,400,0006,817
2000-12-31Rank
Amended balance at previous year-end$4,547,0006,911
Restatements from amended reports of income, net$0157
Net income$488,0006,386
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$126,0005,678
Other comprehensive income$135,0005,198
Other transactions with parent holding company$0807
Bank equity capital$5,044,0007,046
1999-12-31Rank
Amended balance at previous year-end$4,586,0007,026
Restatements from amended reports of income, net$0136
Net income$432,0006,803
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$125,0005,821
Other comprehensive income$-346,0005,129
Other transactions with parent holding company$0821
Bank equity capital$4,547,0007,350
1998-12-31Rank
Amended balance at previous year-end$4,318,0007,242
Restatements from amended reports of income, net$0175
Net income$301,0007,880
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$91,0006,337
Other comprehensive income$58,0002,665
Other transactions with parent holding company$0715
Bank equity capital$4,586,0007,420
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$166,0009,438
Sale, conversion, retirement of capital stock, net$3,100,000300
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,020,000372
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$23,0007,520
Other comprehensive income$55,0003,673
Other transactions with parent holding company$0654
Bank equity capital$4,318,0007,770