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The Castalia Banking Company, Changes in Bank Equity Capital

2002-12-31Rank
Amended balance at previous year-end$5,896,0006,232
Restatements from amended reports of income, net$0254
Net income$850,0005,040
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$370,0003,964
Other comprehensive income$-22,0007,706
Other transactions with parent holding company$0955
Bank equity capital$6,355,0006,363
2001-12-31Rank
Amended balance at previous year-end$6,011,0006,035
Restatements from amended reports of income, net$0218
Net income$679,0005,305
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$890,0002,454
Other comprehensive income$96,0004,028
Other transactions with parent holding company$0834
Bank equity capital$5,897,0006,486
2000-12-31Rank
Amended balance at previous year-end$6,178,0005,750
Restatements from amended reports of income, net$0157
Net income$714,0005,363
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$950,0002,371
Other comprehensive income$69,0006,235
Other transactions with parent holding company$0807
Bank equity capital$6,011,0006,349
1999-12-31Rank
Amended balance at previous year-end$5,785,0006,172
Restatements from amended reports of income, net$0136
Net income$540,0006,209
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$07,087
Other comprehensive income$-147,0003,325
Other transactions with parent holding company$0821
Bank equity capital$6,178,0006,147
1998-12-31Rank
Amended balance at previous year-end$8,161,0004,719
Restatements from amended reports of income, net$0175
Net income$564,0006,241
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$3,005,000956
Other comprehensive income$65,0002,510
Other transactions with parent holding company$0715
Bank equity capital$5,785,0006,526
1997-12-31Rank
Amended balance at previous year-end$8,043,0004,734
Restatements from amended reports of income, net$0377
Net income$543,0006,716
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$463,0003,626
Other comprehensive income$38,0004,315
Other transactions with parent holding company$0654
Bank equity capital$8,161,0005,123
1996-12-31Rank
Amended balance at previous year-end$8,051,0004,831
Restatements from amended reports of income, net$0197
Net income$469,0007,121
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$415,0003,768
Other comprehensive income$-63,0006,694
Other transactions with parent holding company$0528
Bank equity capital$8,042,0005,214
1995-12-31Rank
Amended balance at previous year-end$7,912,0004,672
Restatements from amended reports of income, net$0212
Net income$435,0007,775
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$350,0004,141
Other comprehensive income$54,0007,609
Other transactions with parent holding company$0524
Bank equity capital$8,051,0005,215
1994-12-31Rank
Amended balance at previous year-end$7,870,0004,771
Restatements from amended reports of income, net$0244
Net income$371,0008,454
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$329,0004,202
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$7,912,0004,980
1993-12-31Rank
Amended balance at previous year-end$8,568,0004,256
Restatements from amended reports of income, net$0249
Net income$373,0008,858
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$271,0004,637
Other comprehensive income$01,984
Other transactions with parent holding company$-800,00011,531
Bank equity capital$7,870,0005,068
1992-12-31Rank
Amended balance at previous year-end$8,426,0004,126
Restatements from amended reports of income, net$0350
Net income$325,0009,136
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$183,0005,261
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$8,568,0004,506