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Southwest Bank, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$3,990,0007,750
Restatements from amended reports of income, net$0126
Net income$3,0008,718
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$03,901
Other comprehensive income$-11,0003,741
Other transactions with parent holding company$0359
Bank equity capital$3,982,0007,816
2002-12-31Rank
Amended balance at previous year-end$4,390,0007,233
Restatements from amended reports of income, net$0254
Net income$-523,0009,040
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$123,0003,876
Other transactions with parent holding company$0955
Bank equity capital$3,990,0007,810
2001-12-31Rank
Amended balance at previous year-end$4,423,0007,187
Restatements from amended reports of income, net$0218
Net income$-163,0009,013
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$130,0003,442
Other transactions with parent holding company$0834
Bank equity capital$4,390,0007,514
2000-12-31Rank
Amended balance at previous year-end$4,202,0007,190
Restatements from amended reports of income, net$0157
Net income$172,0008,261
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$75,0006,140
Other comprehensive income$124,0005,349
Other transactions with parent holding company$0807
Bank equity capital$4,423,0007,540
1999-12-31Rank
Amended balance at previous year-end$4,390,0007,191
Restatements from amended reports of income, net$0136
Net income$257,0007,885
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$251,0004,822
Other comprehensive income$-194,0003,863
Other transactions with parent holding company$0821
Bank equity capital$4,202,0007,640
1998-12-31Rank
Amended balance at previous year-end$4,487,0007,089
Restatements from amended reports of income, net$0175
Net income$118,0009,205
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$271,0004,790
Other comprehensive income$56,0002,714
Other transactions with parent holding company$0715
Bank equity capital$4,390,0007,588
1997-12-31Rank
Amended balance at previous year-end$3,053,0008,564
Restatements from amended reports of income, net$0377
Net income$341,0008,074
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$85,0006,656
Other comprehensive income$-22,0009,339
Other transactions with parent holding company$1,200,000276
Bank equity capital$4,487,0007,610
1996-12-31Rank
Amended balance at previous year-end$2,872,0009,047
Restatements from amended reports of income, net$0197
Net income$307,0008,359
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$95,0006,775
Other comprehensive income$-31,0005,346
Other transactions with parent holding company$0528
Bank equity capital$3,053,0009,201
1995-12-31Rank
Amended balance at previous year-end$2,562,0009,527
Restatements from amended reports of income, net$0212
Net income$354,0008,446
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$140,0006,154
Other comprehensive income$96,0006,689
Other transactions with parent holding company$0524
Bank equity capital$2,872,0009,637
1994-12-31Rank
Amended balance at previous year-end$2,399,00010,140
Restatements from amended reports of income, net$0244
Net income$372,0008,442
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$135,0006,288
Other comprehensive income$-74,0004,392
Other transactions with parent holding company$0545
Bank equity capital$2,562,00010,120
1993-12-31Rank
Amended balance at previous year-end$2,265,00010,477
Restatements from amended reports of income, net$0249
Net income$437,0008,244
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$303,0004,310
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$2,399,00010,688
1992-12-31Rank
Amended balance at previous year-end$2,029,00011,047
Restatements from amended reports of income, net$0350
Net income$385,0008,488
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$149,0005,792
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,265,00010,985