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The Coleridge National Bank, Changes in Bank Equity Capital

2005-06-30Rank
Amended balance at previous year-end$2,942,0008,057
Restatements from amended reports of income, net$0167
Net income$-43,0008,458
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$57,0004,654
Other comprehensive income$-8,0002,926
Other transactions with parent holding company$0825
Bank equity capital$2,834,0008,231
2005-03-31Rank
Amended balance at previous year-end$2,942,0008,164
Restatements from amended reports of income, net$0137
Net income$95,0006,985
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$57,0003,339
Other comprehensive income$-139,0004,553
Other transactions with parent holding company$0531
Bank equity capital$2,841,0008,235
2004-12-31Rank
Amended balance at previous year-end$2,687,0008,164
Restatements from amended reports of income, net$0236
Net income$451,0006,547
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$134,0005,251
Other comprehensive income$-62,0003,954
Other transactions with parent holding company$01,210
Bank equity capital$2,942,0008,234
2004-09-30Rank
Amended balance at previous year-end$2,687,0008,242
Restatements from amended reports of income, net$0194
Net income$351,0006,600
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$134,0004,385
Other comprehensive income$-14,0003,734
Other transactions with parent holding company$0999
Bank equity capital$2,890,0008,301
2004-06-30Rank
Amended balance at previous year-end$2,687,0008,326
Restatements from amended reports of income, net$0157
Net income$216,0006,745
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$67,0004,502
Other comprehensive income$-258,0005,033
Other transactions with parent holding company$0831
Bank equity capital$2,578,0008,445
2004-03-31Rank
Amended balance at previous year-end$2,687,0008,392
Restatements from amended reports of income, net$0111
Net income$113,0006,644
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$67,0003,211
Other comprehensive income$80,0003,742
Other transactions with parent holding company$0512
Bank equity capital$2,813,0008,405
2003-12-31Rank
Amended balance at previous year-end$2,482,0008,424
Restatements from amended reports of income, net$0196
Net income$461,0006,517
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$134,0005,319
Other comprehensive income$-122,0004,400
Other transactions with parent holding company$0971
Bank equity capital$2,687,0008,468
2003-09-30Rank
Amended balance at previous year-end$2,482,0008,511
Restatements from amended reports of income, net$0176
Net income$325,0006,801
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$134,0004,467
Other comprehensive income$-102,0004,217
Other transactions with parent holding company$0765
Bank equity capital$2,571,0008,586
2003-06-30Rank
Amended balance at previous year-end$2,482,0008,569
Restatements from amended reports of income, net$0158
Net income$202,0006,952
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$69,0004,551
Other comprehensive income$78,0001,912
Other transactions with parent holding company$0588
Bank equity capital$2,693,0008,553
2003-03-31Rank
Amended balance at previous year-end$2,482,0008,632
Restatements from amended reports of income, net$0126
Net income$111,0006,700
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$69,0003,220
Other comprehensive income$-49,0005,598
Other transactions with parent holding company$0359
Bank equity capital$2,475,0008,674
2002-12-31Rank
Amended balance at previous year-end$2,211,0008,675
Restatements from amended reports of income, net$0254
Net income$305,0007,300
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$115,0005,430
Other comprehensive income$81,0004,483
Other transactions with parent holding company$0955
Bank equity capital$2,482,0008,694
2001-12-31Rank
Amended balance at previous year-end$1,973,0008,942
Restatements from amended reports of income, net$0218
Net income$222,0007,589
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$111,0005,652
Other comprehensive income$127,0003,493
Other transactions with parent holding company$0834
Bank equity capital$2,211,0008,998
2000-12-31Rank
Amended balance at previous year-end$1,735,0009,176
Restatements from amended reports of income, net$0157
Net income$244,0007,818
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$101,0005,880
Other comprehensive income$95,0005,780
Other transactions with parent holding company$0807
Bank equity capital$1,973,0009,359
1999-12-31Rank
Amended balance at previous year-end$1,795,0009,385
Restatements from amended reports of income, net$0136
Net income$226,0008,108
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$96,0006,130
Other comprehensive income$-190,0003,809
Other transactions with parent holding company$0821
Bank equity capital$1,735,0009,704
1998-12-31Rank
Amended balance at previous year-end$1,698,0009,646
Restatements from amended reports of income, net$0175
Net income$196,0008,651
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$98,0006,286
Other comprehensive income$-1,0007,282
Other transactions with parent holding company$0715
Bank equity capital$1,795,0009,860
1997-12-31Rank
Amended balance at previous year-end$1,533,00010,123
Restatements from amended reports of income, net$0377
Net income$196,0009,194
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$39,0007,323
Other comprehensive income$8,0006,453
Other transactions with parent holding company$0654
Bank equity capital$1,698,00010,292
1996-12-31Rank
Amended balance at previous year-end$1,387,00010,733
Restatements from amended reports of income, net$0197
Net income$223,0009,086
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$77,0007,041
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$1,533,00010,823
1995-12-31Rank
Amended balance at previous year-end$1,238,00011,262
Restatements from amended reports of income, net$0212
Net income$141,00010,550
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$53,0007,638
Other comprehensive income$61,0007,446
Other transactions with parent holding company$0524
Bank equity capital$1,387,00011,373
1994-12-31Rank
Amended balance at previous year-end$1,232,00011,840
Restatements from amended reports of income, net$0244
Net income$150,00010,824
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$91,0007,047
Other comprehensive income$-53,0003,867
Other transactions with parent holding company$0545
Bank equity capital$1,238,00011,955
1993-12-31Rank
Amended balance at previous year-end$1,154,00012,375
Restatements from amended reports of income, net$-1,00011,220
Net income$126,00011,560
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$47,0008,000
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,232,00012,473
1992-12-31Rank
Amended balance at previous year-end$1,065,00012,896
Restatements from amended reports of income, net$0350
Net income$205,00010,663
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$116,0006,246
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$1,154,00012,968