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Security Bank of DuPage, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$9,251,0004,826
Restatements from amended reports of income, net$0196
Net income$742,0005,427
Sale, conversion, retirement of capital stock, net$872,000444
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$06,255
Other comprehensive income$-98,0004,016
Other transactions with parent holding company$0971
Bank equity capital$10,766,0004,620
2003-09-30Rank
Amended balance at previous year-end$9,251,0004,884
Restatements from amended reports of income, net$0176
Net income$538,0005,662
Sale, conversion, retirement of capital stock, net$872,000325
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$05,492
Other comprehensive income$-68,0003,538
Other transactions with parent holding company$0765
Bank equity capital$10,593,0004,655
2003-06-30Rank
Amended balance at previous year-end$9,251,0004,919
Restatements from amended reports of income, net$0158
Net income$472,0004,944
Sale, conversion, retirement of capital stock, net$872,000222
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$05,186
Other comprehensive income$-15,0005,611
Other transactions with parent holding company$0588
Bank equity capital$10,580,0004,651
2003-03-31Rank
Amended balance at previous year-end$9,251,0004,954
Restatements from amended reports of income, net$0126
Net income$109,0006,731
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$16,0001,173
Other transactions with parent holding company$0359
Bank equity capital$9,376,0004,977
2002-12-31Rank
Amended balance at previous year-end$8,915,0004,710
Restatements from amended reports of income, net$0254
Net income$445,0006,625
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$06,342
Other comprehensive income$-109,0008,106
Other transactions with parent holding company$0955
Bank equity capital$9,250,0004,995
2001-12-31Rank
Amended balance at previous year-end$8,533,0004,732
Restatements from amended reports of income, net$0218
Net income$253,0007,422
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$129,0003,458
Other transactions with parent holding company$0834
Bank equity capital$8,914,0004,922
2000-12-31Rank
Amended balance at previous year-end$7,768,0004,876
Restatements from amended reports of income, net$0157
Net income$529,0006,173
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$236,0004,022
Other transactions with parent holding company$0807
Bank equity capital$8,533,0004,986
1999-12-31Rank
Amended balance at previous year-end$7,546,0005,167
Restatements from amended reports of income, net$0136
Net income$524,0006,276
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$07,087
Other comprehensive income$-306,0004,848
Other transactions with parent holding company$0821
Bank equity capital$7,768,0005,230
1998-12-31Rank
Amended balance at previous year-end$6,835,0005,431
Restatements from amended reports of income, net$0175
Net income$359,0007,488
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$52,0002,835
Other transactions with parent holding company$300,000525
Bank equity capital$7,546,0005,467
1997-12-31Rank
Amended balance at previous year-end$5,463,0006,301
Restatements from amended reports of income, net$0377
Net income$-613,00010,784
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$10,0006,237
Other transactions with parent holding company$1,975,000233
Bank equity capital$6,835,0005,873
1996-12-31Rank
Amended balance at previous year-end$5,587,0006,404
Restatements from amended reports of income, net$0197
Net income$-624,00011,301
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$500,000287
Bank equity capital$5,463,0006,853
1995-12-31Rank
Amended balance at previous year-end$1,858,00010,491
Restatements from amended reports of income, net$0212
Net income$-156,00011,650
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,885,000279
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$5,587,0006,873
1994-12-31Rank
Amended balance at previous year-end$2,573,0009,891
Restatements from amended reports of income, net$0244
Net income$-715,00012,388
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$1,858,00011,134
1993-12-31Rank
Amended balance at previous year-end$1,839,00011,251
Restatements from amended reports of income, net$0249
Net income$-26,00012,612
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$760,000339
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$2,573,00010,433
1992-12-31Rank
Amended balance at previous year-end$2,187,00010,743
Restatements from amended reports of income, net$0350
Net income$-348,00013,281
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$1,839,00011,791