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Texas Country Bank, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$4,139,0007,397
Restatements from amended reports of income, net$0218
Net income$169,0007,922
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$135,0005,436
Other comprehensive income$33,0005,468
Other transactions with parent holding company$0834
Bank equity capital$4,206,0007,642
2000-12-31Rank
Amended balance at previous year-end$3,995,0007,353
Restatements from amended reports of income, net$0157
Net income$292,0007,524
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$145,0005,540
Other comprehensive income$-3,0008,648
Other transactions with parent holding company$0807
Bank equity capital$4,139,0007,756
1999-12-31Rank
Amended balance at previous year-end$4,288,0007,275
Restatements from amended reports of income, net$0136
Net income$-65,0009,530
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$145,0005,683
Other comprehensive income$-83,0002,493
Other transactions with parent holding company$0821
Bank equity capital$3,995,0007,810
1998-12-31Rank
Amended balance at previous year-end$4,248,0007,307
Restatements from amended reports of income, net$0175
Net income$177,0008,787
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$150,0005,737
Other comprehensive income$13,0004,743
Other transactions with parent holding company$0715
Bank equity capital$4,288,0007,673
1997-12-31Rank
Amended balance at previous year-end$4,326,0007,274
Restatements from amended reports of income, net$0377
Net income$43,00010,275
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$150,0005,830
Other comprehensive income$29,0004,827
Other transactions with parent holding company$0654
Bank equity capital$4,248,0007,836
1996-12-31Rank
Amended balance at previous year-end$4,216,0007,579
Restatements from amended reports of income, net$-1,0009,953
Net income$308,0008,347
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$165,0005,776
Other comprehensive income$-32,0005,399
Other transactions with parent holding company$0528
Bank equity capital$4,326,0007,869
1995-12-31Rank
Amended balance at previous year-end$3,937,0007,763
Restatements from amended reports of income, net$0212
Net income$197,0009,966
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$162,0005,873
Other comprehensive income$244,0004,619
Other transactions with parent holding company$0524
Bank equity capital$4,216,0008,116
1994-12-31Rank
Amended balance at previous year-end$3,920,0008,015
Restatements from amended reports of income, net$0244
Net income$439,0007,827
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$175,0005,729
Other comprehensive income$-247,0007,015
Other transactions with parent holding company$0545
Bank equity capital$3,937,0008,256
1993-12-31Rank
Amended balance at previous year-end$4,341,0007,465
Restatements from amended reports of income, net$0249
Net income$409,0008,501
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$830,0002,050
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,920,0008,481
1992-12-31Rank
Amended balance at previous year-end$4,628,0007,016
Restatements from amended reports of income, net$0350
Net income$379,0008,550
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$666,0002,203
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,341,0007,838