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The Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$20,093,0002,634
Restatements from amended reports of income, net$0157
Net income$763,0003,643
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$13,558,00074
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-362,0005,792
Other transactions with parent holding company$0831
Bank equity capital$34,049,0001,597
2004-03-31Rank
Amended balance at previous year-end$20,093,0002,664
Restatements from amended reports of income, net$0111
Net income$189,0005,477
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$13,558,00033
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$-263,0009,053
Other transactions with parent holding company$0512
Bank equity capital$33,577,0001,658
2003-12-31Rank
Amended balance at previous year-end$18,086,0002,759
Restatements from amended reports of income, net$0196
Net income$1,996,0002,878
Sale, conversion, retirement of capital stock, net$0868
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$11,000590
Other transactions with parent holding company$0971
Bank equity capital$20,093,0002,706
2003-09-30Rank
Amended balance at previous year-end$18,086,0002,801
Restatements from amended reports of income, net$0176
Net income$1,608,0002,810
Sale, conversion, retirement of capital stock, net$0722
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$25,000434
Other transactions with parent holding company$0765
Bank equity capital$19,719,0002,748
2003-06-30Rank
Amended balance at previous year-end$18,086,0002,825
Restatements from amended reports of income, net$0158
Net income$976,0003,036
Sale, conversion, retirement of capital stock, net$0589
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$193,0001,131
Other transactions with parent holding company$0588
Bank equity capital$19,255,0002,794
2003-03-31Rank
Amended balance at previous year-end$18,086,0002,850
Restatements from amended reports of income, net$0126
Net income$562,0002,682
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$8,0001,381
Other transactions with parent holding company$0359
Bank equity capital$18,656,0002,822
2002-12-31Rank
Amended balance at previous year-end$13,695,0003,315
Restatements from amended reports of income, net$0254
Net income$997,0004,614
Sale, conversion, retirement of capital stock, net$3,206,000224
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$188,0003,162
Other transactions with parent holding company$0955
Bank equity capital$18,086,0002,881
2001-12-31Rank
Amended balance at previous year-end$12,438,0003,457
Restatements from amended reports of income, net$0218
Net income$1,278,0003,635
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$06,575
Other comprehensive income$-21,0007,803
Other transactions with parent holding company$0834
Bank equity capital$13,695,0003,474
2000-12-31Rank
Amended balance at previous year-end$8,878,0004,362
Restatements from amended reports of income, net$0157
Net income$1,028,0004,304
Sale, conversion, retirement of capital stock, net$2,383,000331
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$149,0005,014
Other transactions with parent holding company$0807
Bank equity capital$12,438,0003,665
1999-12-31Rank
Amended balance at previous year-end$8,502,0004,687
Restatements from amended reports of income, net$0136
Net income$481,0006,540
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$07,087
Other comprehensive income$-105,0002,805
Other transactions with parent holding company$0821
Bank equity capital$8,878,0004,686
1998-12-31Rank
Amended balance at previous year-end$5,876,0005,996
Restatements from amended reports of income, net$0175
Net income$110,0009,267
Sale, conversion, retirement of capital stock, net$2,500,000359
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$16,0004,520
Other transactions with parent holding company$0715
Bank equity capital$8,502,0004,962
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$-264,00010,646
Sale, conversion, retirement of capital stock, net$6,000,000158
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$07,431
Other transactions with parent holding company$150,000559
Bank equity capital$5,886,0006,466