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The First National Bank of Amarillo, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$49,431,000879
Restatements from amended reports of income, net$0218
Net income$7,136,000781
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$2,244,0001,202
Other comprehensive income$37,0005,352
Other transactions with parent holding company$0834
Bank equity capital$54,360,000904
2000-12-31Rank
Amended balance at previous year-end$44,546,000908
Restatements from amended reports of income, net$0157
Net income$4,873,0001,088
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$06,812
Other comprehensive income$12,0007,352
Other transactions with parent holding company$0807
Bank equity capital$49,431,000946
1999-12-31Rank
Amended balance at previous year-end$40,377,0001,031
Restatements from amended reports of income, net$0136
Net income$4,200,0001,289
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$07,087
Other comprehensive income$-31,0001,664
Other transactions with parent holding company$0821
Bank equity capital$44,546,0001,011
1998-12-31Rank
Amended balance at previous year-end$36,940,0001,074
Restatements from amended reports of income, net$0175
Net income$3,448,0001,533
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$07,433
Other comprehensive income$-11,0007,899
Other transactions with parent holding company$0715
Bank equity capital$40,377,0001,110
1997-12-31Rank
Amended balance at previous year-end$2,010,0009,658
Restatements from amended reports of income, net$0377
Net income$-1,955,00010,890
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-540,0009,702
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$25,0005,069
Other transactions with parent holding company$37,400,00031
Bank equity capital$36,940,0001,218
1996-12-31Rank
Amended balance at previous year-end$1,970,00010,111
Restatements from amended reports of income, net$0197
Net income$43,00010,619
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$08,271
Other comprehensive income$-3,0003,222
Other transactions with parent holding company$0528
Bank equity capital$2,010,00010,337
1995-12-31Rank
Amended balance at previous year-end$1,684,00010,713
Restatements from amended reports of income, net$0212
Net income$207,0009,858
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$08,644
Other comprehensive income$79,0007,044
Other transactions with parent holding company$0524
Bank equity capital$1,970,00010,734
1994-12-31Rank
Amended balance at previous year-end$1,591,00011,344
Restatements from amended reports of income, net$0244
Net income$158,00010,723
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$08,856
Other comprehensive income$-65,0004,182
Other transactions with parent holding company$0545
Bank equity capital$1,684,00011,368
1993-12-31Rank
Amended balance at previous year-end$1,227,00012,255
Restatements from amended reports of income, net$0249
Net income$364,0008,965
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$1,591,00011,942
1992-12-31Rank
Amended balance at previous year-end$979,00013,056
Restatements from amended reports of income, net$0350
Net income$248,00010,094
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$1,227,00012,839