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The First National Bank and Trust, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$6,451,0006,311
Restatements from amended reports of income, net$0157
Net income$619,0004,168
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$05,060
Other comprehensive income$-350,0005,717
Other transactions with parent holding company$0831
Bank equity capital$6,720,0006,254
2004-03-31Rank
Amended balance at previous year-end$6,451,0006,367
Restatements from amended reports of income, net$0111
Net income$460,0003,140
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$03,817
Other comprehensive income$-113,0009,011
Other transactions with parent holding company$0512
Bank equity capital$6,798,0006,306
2003-12-31Rank
Amended balance at previous year-end$6,821,0005,906
Restatements from amended reports of income, net$0196
Net income$876,0005,004
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$918,0002,465
Other comprehensive income$-328,0006,253
Other transactions with parent holding company$0971
Bank equity capital$6,451,0006,426
2003-09-30Rank
Amended balance at previous year-end$6,821,0005,974
Restatements from amended reports of income, net$0176
Net income$724,0004,897
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$480,0002,741
Other comprehensive income$-267,0006,004
Other transactions with parent holding company$0765
Bank equity capital$6,798,0006,235
2003-06-30Rank
Amended balance at previous year-end$6,821,0006,013
Restatements from amended reports of income, net$0158
Net income$443,0005,127
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$393,0002,490
Other comprehensive income$-42,0006,424
Other transactions with parent holding company$0588
Bank equity capital$6,829,0006,213
2003-03-31Rank
Amended balance at previous year-end$6,821,0006,055
Restatements from amended reports of income, net$0126
Net income$217,0005,097
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$03,901
Other comprehensive income$-75,0006,208
Other transactions with parent holding company$0359
Bank equity capital$6,963,0006,060
2002-12-31Rank
Amended balance at previous year-end$6,284,0006,002
Restatements from amended reports of income, net$0254
Net income$950,0004,731
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$564,0003,254
Other comprehensive income$151,0003,530
Other transactions with parent holding company$0955
Bank equity capital$6,821,0006,104
2001-12-31Rank
Amended balance at previous year-end$5,495,0006,390
Restatements from amended reports of income, net$0218
Net income$1,066,0004,106
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$492,0003,496
Other comprehensive income$215,0002,453
Other transactions with parent holding company$0834
Bank equity capital$6,284,0006,250
2000-12-31Rank
Amended balance at previous year-end$5,170,0006,428
Restatements from amended reports of income, net$0157
Net income$851,0004,854
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$822,0002,602
Other comprehensive income$296,0003,538
Other transactions with parent holding company$0807
Bank equity capital$5,495,0006,715
1999-12-31Rank
Amended balance at previous year-end$5,233,0006,546
Restatements from amended reports of income, net$0136
Net income$613,0005,830
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$359,0004,147
Other comprehensive income$-317,0004,938
Other transactions with parent holding company$0821
Bank equity capital$5,170,0006,847
1998-12-31Rank
Amended balance at previous year-end$5,051,0006,605
Restatements from amended reports of income, net$0175
Net income$308,0007,817
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$225,0005,111
Other comprehensive income$99,0001,863
Other transactions with parent holding company$0715
Bank equity capital$5,233,0006,913
1997-12-31Rank
Amended balance at previous year-end$4,850,0006,792
Restatements from amended reports of income, net$0377
Net income$407,0007,592
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$258,0004,843
Other comprehensive income$52,0003,767
Other transactions with parent holding company$0654
Bank equity capital$5,051,0007,111
1996-12-31Rank
Amended balance at previous year-end$4,729,0007,088
Restatements from amended reports of income, net$0197
Net income$629,0006,098
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$462,0003,555
Other comprehensive income$-46,0006,065
Other transactions with parent holding company$0528
Bank equity capital$4,850,0007,363
1995-12-31Rank
Amended balance at previous year-end$4,104,0007,577
Restatements from amended reports of income, net$0212
Net income$692,0006,044
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$306,0004,424
Other comprehensive income$239,0004,665
Other transactions with parent holding company$0524
Bank equity capital$4,729,0007,584
1994-12-31Rank
Amended balance at previous year-end$4,334,0007,529
Restatements from amended reports of income, net$0244
Net income$600,0006,558
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$648,0002,655
Other comprehensive income$-182,0006,286
Other transactions with parent holding company$0545
Bank equity capital$4,104,0008,061
1993-12-31Rank
Amended balance at previous year-end$4,814,0006,933
Restatements from amended reports of income, net$0249
Net income$570,0007,181
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$1,050,0001,652
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$4,334,0007,970
1992-12-31Rank
Amended balance at previous year-end$4,720,0006,928
Restatements from amended reports of income, net$0350
Net income$714,0005,898
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$620,0002,325
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,814,0007,286