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Texas Guaranty Bank, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$9,163,0004,471
Restatements from amended reports of income, net$0218
Net income$68,0008,514
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$125,0005,510
Other comprehensive income$341,0001,631
Other transactions with parent holding company$0834
Bank equity capital$9,447,0004,714
2000-12-31Rank
Amended balance at previous year-end$8,465,0004,540
Restatements from amended reports of income, net$0157
Net income$1,705,0002,926
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$1,300,0001,839
Other comprehensive income$293,0003,565
Other transactions with parent holding company$0807
Bank equity capital$9,163,0004,715
1999-12-31Rank
Amended balance at previous year-end$8,346,0004,741
Restatements from amended reports of income, net$0136
Net income$375,0007,127
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$07,087
Other comprehensive income$-256,0004,422
Other transactions with parent holding company$0821
Bank equity capital$8,465,0004,877
1998-12-31Rank
Amended balance at previous year-end$7,814,0004,883
Restatements from amended reports of income, net$0175
Net income$494,0006,647
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$38,0003,320
Other transactions with parent holding company$0715
Bank equity capital$8,346,0005,022
1997-12-31Rank
Amended balance at previous year-end$7,065,0005,261
Restatements from amended reports of income, net$0377
Net income$635,0006,191
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$114,0002,343
Other transactions with parent holding company$0654
Bank equity capital$7,814,0005,296
1996-12-31Rank
Amended balance at previous year-end$6,447,0005,792
Restatements from amended reports of income, net$0197
Net income$912,0004,832
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$08,271
Other comprehensive income$-294,0009,182
Other transactions with parent holding company$0528
Bank equity capital$7,065,0005,764
1995-12-31Rank
Amended balance at previous year-end$2,010,00010,297
Restatements from amended reports of income, net$0212
Net income$132,00010,640
Sale, conversion, retirement of capital stock, net$3,900,000133
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$405,0003,348
Other transactions with parent holding company$0524
Bank equity capital$6,447,0006,224
1994-12-31Rank
Amended balance at previous year-end$2,213,00010,439
Restatements from amended reports of income, net$0244
Net income$-300,00012,276
Sale, conversion, retirement of capital stock, net$258,000652
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-161,0005,991
Other transactions with parent holding company$0545
Bank equity capital$2,010,00010,929
1993-12-31Rank
Amended balance at previous year-end$1,041,00012,553
Restatements from amended reports of income, net$0249
Net income$-139,00012,717
Sale, conversion, retirement of capital stock, net$1,143,000441
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$168,000379
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$2,213,00011,000
1992-12-31Rank
Amended balance at previous year-end$1,106,00012,822
Restatements from amended reports of income, net$0350
Net income$-65,00013,008
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$1,041,00013,154