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The National Bank of Davis, Changes in Bank Equity Capital

2005-09-30Rank
Amended balance at previous year-end$1,696,0008,528
Restatements from amended reports of income, net$0197
Net income$101,0007,962
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-57,0003,466
Other transactions with parent holding company$01,002
Bank equity capital$1,740,0008,652
2005-06-30Rank
Amended balance at previous year-end$1,696,0008,577
Restatements from amended reports of income, net$0167
Net income$54,0008,074
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$05,044
Other comprehensive income$-22,0003,822
Other transactions with parent holding company$0825
Bank equity capital$1,728,0008,655
2005-03-31Rank
Amended balance at previous year-end$1,696,0008,686
Restatements from amended reports of income, net$0137
Net income$22,0008,218
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$03,836
Other comprehensive income$-75,0003,341
Other transactions with parent holding company$0531
Bank equity capital$1,643,0008,727
2004-12-31Rank
Amended balance at previous year-end$1,580,0008,639
Restatements from amended reports of income, net$0236
Net income$110,0008,041
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$25,0005,987
Other comprehensive income$31,000573
Other transactions with parent holding company$01,210
Bank equity capital$1,696,0008,762
2004-09-30Rank
Amended balance at previous year-end$1,580,0008,722
Restatements from amended reports of income, net$0194
Net income$81,0008,182
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$05,336
Other comprehensive income$45,000887
Other transactions with parent holding company$0999
Bank equity capital$1,706,0008,804
2004-06-30Rank
Amended balance at previous year-end$1,580,0008,809
Restatements from amended reports of income, net$0157
Net income$72,0008,060
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$05,060
Other comprehensive income$-147,0003,808
Other transactions with parent holding company$0831
Bank equity capital$1,505,0008,896
2004-03-31Rank
Amended balance at previous year-end$1,580,0008,876
Restatements from amended reports of income, net$0111
Net income$34,0008,077
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$13,0006,035
Other transactions with parent holding company$0512
Bank equity capital$1,627,0008,901
2003-12-31Rank
Amended balance at previous year-end$1,607,0008,821
Restatements from amended reports of income, net$0196
Net income$143,0008,040
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$50,0005,883
Other comprehensive income$-120,0004,365
Other transactions with parent holding company$0971
Bank equity capital$1,580,0008,961
2003-09-30Rank
Amended balance at previous year-end$1,607,0008,911
Restatements from amended reports of income, net$0176
Net income$80,0008,349
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$05,492
Other comprehensive income$-168,0005,141
Other transactions with parent holding company$0765
Bank equity capital$1,519,0009,043
2003-06-30Rank
Amended balance at previous year-end$1,607,0008,970
Restatements from amended reports of income, net$0158
Net income$55,0008,375
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$05,186
Other comprehensive income$-22,0005,866
Other transactions with parent holding company$0588
Bank equity capital$1,640,0009,021
2003-03-31Rank
Amended balance at previous year-end$1,607,0009,038
Restatements from amended reports of income, net$0126
Net income$23,0008,428
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$03,901
Other comprehensive income$-36,0005,152
Other transactions with parent holding company$0359
Bank equity capital$1,594,0009,078
2002-12-31Rank
Amended balance at previous year-end$1,435,0009,036
Restatements from amended reports of income, net$0254
Net income$121,0008,231
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$40,0006,019
Other comprehensive income$91,0004,326
Other transactions with parent holding company$0955
Bank equity capital$1,607,0009,104
2001-12-31Rank
Amended balance at previous year-end$1,345,0009,239
Restatements from amended reports of income, net$0218
Net income$92,0008,386
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$40,0006,215
Other comprehensive income$38,0005,320
Other transactions with parent holding company$0834
Bank equity capital$1,435,0009,376
2000-12-31Rank
Amended balance at previous year-end$1,032,0009,534
Restatements from amended reports of income, net$0157
Net income$180,0008,196
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$38,0006,493
Other comprehensive income$171,0004,721
Other transactions with parent holding company$0807
Bank equity capital$1,345,0009,665
1999-12-31Rank
Amended balance at previous year-end$1,216,0009,723
Restatements from amended reports of income, net$0136
Net income$91,0009,028
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$40,0006,681
Other comprehensive income$-235,0004,247
Other transactions with parent holding company$0821
Bank equity capital$1,032,00010,074
1998-12-31Rank
Amended balance at previous year-end$1,170,0009,980
Restatements from amended reports of income, net$0175
Net income$81,0009,458
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$30,0007,082
Other comprehensive income$-5,0007,564
Other transactions with parent holding company$0715
Bank equity capital$1,216,00010,217
1997-12-31Rank
Amended balance at previous year-end$1,079,00010,466
Restatements from amended reports of income, net$0377
Net income$117,0009,859
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$50,0007,110
Other comprehensive income$24,0005,132
Other transactions with parent holding company$0654
Bank equity capital$1,170,00010,643
1996-12-31Rank
Amended balance at previous year-end$1,052,00011,016
Restatements from amended reports of income, net$0197
Net income$109,00010,146
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$38,0007,687
Other comprehensive income$-44,0005,974
Other transactions with parent holding company$0528
Bank equity capital$1,079,00011,176
1995-12-31Rank
Amended balance at previous year-end$916,00011,570
Restatements from amended reports of income, net$0212
Net income$116,00010,785
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$37,0007,984
Other comprehensive income$57,0007,530
Other transactions with parent holding company$0524
Bank equity capital$1,052,00011,665
1994-12-31Rank
Amended balance at previous year-end$863,00012,239
Restatements from amended reports of income, net$0244
Net income$78,00011,595
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$08,856
Other comprehensive income$-25,0003,062
Other transactions with parent holding company$0545
Bank equity capital$916,00012,281
1993-12-31Rank
Amended balance at previous year-end$840,00012,808
Restatements from amended reports of income, net$0249
Net income$61,00012,200
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$38,0008,208
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$863,00012,903
1992-12-31Rank
Amended balance at previous year-end$823,00013,302
Restatements from amended reports of income, net$0350
Net income$67,00012,401
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$50,0007,587
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$840,00013,426