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The Pacific Bank, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$79,860,000560
Restatements from amended reports of income, net$0136
Net income$3,730,0001,436
Sale, conversion, retirement of capital stock, net$-9,134,00010,212
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,200,0001,948
Other comprehensive income$-927,0007,223
Other transactions with parent holding company$0821
Bank equity capital$72,329,000656
1998-12-31Rank
Amended balance at previous year-end$80,027,000521
Restatements from amended reports of income, net$0175
Net income$2,844,0001,850
Sale, conversion, retirement of capital stock, net$-1,517,00010,434
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$1,648,0001,529
Other comprehensive income$154,0001,272
Other transactions with parent holding company$0715
Bank equity capital$79,860,000603
1997-12-31Rank
Amended balance at previous year-end$72,783,000556
Restatements from amended reports of income, net$0377
Net income$7,250,000781
Sale, conversion, retirement of capital stock, net$741,000488
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$754,0002,630
Other comprehensive income$7,0006,550
Other transactions with parent holding company$0654
Bank equity capital$80,027,000597
1996-12-31Rank
Amended balance at previous year-end$69,145,000633
Restatements from amended reports of income, net$0197
Net income$7,129,000765
Sale, conversion, retirement of capital stock, net$-3,328,00011,442
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-163,0008,444
Other transactions with parent holding company$0528
Bank equity capital$72,783,000667
1995-12-31Rank
Amended balance at previous year-end$50,369,000817
Restatements from amended reports of income, net$0212
Net income$13,325,000490
Sale, conversion, retirement of capital stock, net$49,000653
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$5,402,000286
Other transactions with parent holding company$0524
Bank equity capital$69,145,000721
1994-12-31Rank
Amended balance at previous year-end$39,657,000973
Restatements from amended reports of income, net$0244
Net income$15,755,000392
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$08,856
Other comprehensive income$-5,043,00010,786
Other transactions with parent holding company$0545
Bank equity capital$50,369,000873
1993-12-31Rank
Amended balance at previous year-end$31,107,0001,153
Restatements from amended reports of income, net$0249
Net income$-22,097,00013,241
Sale, conversion, retirement of capital stock, net$30,647,00046
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$39,657,0001,047
1992-12-31Rank
Amended balance at previous year-end$71,858,000519
Restatements from amended reports of income, net$0350
Net income$-40,832,00013,915
Sale, conversion, retirement of capital stock, net$81,000867
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$31,107,0001,253