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St. Francis Bank, F.S.B., Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$192,035,000327
Restatements from amended reports of income, netNANA
Net income$18,962,000336
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$15,000,000230
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$192,655,000349
2003-06-30Rank
Amended balance at previous year-end$192,035,000329
Restatements from amended reports of income, netNANA
Net income$13,465,000323
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$10,000,000198
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$195,761,000339
2003-03-31Rank
Amended balance at previous year-end$192,035,000335
Restatements from amended reports of income, netNANA
Net income$6,505,000324
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$5,000,000177
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$192,451,000339
2002-12-31Rank
Amended balance at previous year-end$190,686,000298
Restatements from amended reports of income, netNANA
Net income$22,974,000331
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$23,000,000216
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$192,035,000336
2001-12-31Rank
Amended balance at previous year-end$178,370,000293
Restatements from amended reports of income, netNANA
Net income$21,328,000307
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$18,000,000248
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$190,686,000320
2000-12-31Rank
Amended balance at previous year-end$143,475,000331
Restatements from amended reports of income, netNANA
Net income$17,009,000371
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$2,000,0001,335
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$178,370,000318
1999-12-31Rank
Amended balance at previous year-end$131,111,000379
Restatements from amended reports of income, netNANA
Net income$14,481,000458
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$18,118,000262
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$143,475,000366
1998-12-31Rank
Amended balance at previous year-end$132,882,000330
Restatements from amended reports of income, netNANA
Net income$15,657,000404
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$15,543,000280
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$131,111,000407
1997-12-31Rank
Amended balance at previous year-end$91,607,000445
Restatements from amended reports of income, netNANA
Net income$12,157,000509
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$13,833,000289
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$132,882,000381
1996-12-31Rank
Amended balance at previous year-end$96,017,000480
Restatements from amended reports of income, netNANA
Net income$8,607,000661
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$9,827,000427
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$91,607,000546
1995-12-31Rank
Amended balance at previous year-end$93,163,000467
Restatements from amended reports of income, netNANA
Net income$13,028,000498
Sale, conversion, retirement of capital stock, netNANA
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$11,502,000356
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$93,993,000558
1994-12-31Rank
Amended balance at previous year-end$94,244,000463
Restatements from amended reports of income, netNANA
Net income$7,646,000716
Sale, conversion, retirement of capital stock, net$1,390,000366
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$14,053,000271
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$83,005,000548
1993-12-31Rank
Amended balance at previous year-end$59,610,000626
Restatements from amended reports of income, netNANA
Net income$7,150,000757
Sale, conversion, retirement of capital stock, net$27,485,00056
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$94,245,000489
1992-12-31Rank
Amended balance at previous year-end$55,974,000634
Restatements from amended reports of income, netNANA
Net income$3,636,0001,287
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$59,610,000684