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The Roslyn Savings Bank, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$592,734,000140
Restatements from amended reports of income, net$0176
Net income$112,698,00099
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$20,881,000185
Other comprehensive income$-31,468,0008,256
Other transactions with parent holding company$0765
Bank equity capital$653,083,000145
2003-06-30Rank
Amended balance at previous year-end$592,734,000141
Restatements from amended reports of income, net$0158
Net income$77,274,00095
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$10,569,00026
Other transactions with parent holding company$0588
Bank equity capital$680,577,000140
2003-03-31Rank
Amended balance at previous year-end$592,734,000143
Restatements from amended reports of income, net$0126
Net income$37,081,000103
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$7,646,00014
Other transactions with parent holding company$0359
Bank equity capital$637,461,000141
2002-12-31Rank
Amended balance at previous year-end$444,635,000165
Restatements from amended reports of income, net$0254
Net income$133,011,000101
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$7,150,000454
Other comprehensive income$22,238,00075
Other transactions with parent holding company$0955
Bank equity capital$592,734,000143
2001-12-31Rank
Amended balance at previous year-end$481,210,000139
Restatements from amended reports of income, net$0218
Net income$97,491,000124
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$140,965,00067
Other comprehensive income$6,899,00096
Other transactions with parent holding company$0834
Bank equity capital$444,635,000174
2000-12-31Rank
Amended balance at previous year-end$457,950,000139
Restatements from amended reports of income, net$0157
Net income$74,466,000140
Sale, conversion, retirement of capital stock, net$68,786,0009
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$186,518,00052
Other comprehensive income$66,526,00034
Other transactions with parent holding company$0807
Bank equity capital$481,210,000152
1999-12-31Rank
Amended balance at previous year-end$437,511,000145
Restatements from amended reports of income, net$0136
Net income$53,261,000180
Sale, conversion, retirement of capital stock, net$15,048,00043
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$265,053,00016
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$213,288,00052
Other comprehensive income$-99,635,0009,093
Other transactions with parent holding company$0821
Bank equity capital$457,950,000151
1998-12-31Rank
Amended balance at previous year-end$407,372,000145
Restatements from amended reports of income, net$0175
Net income$44,915,000202
Sale, conversion, retirement of capital stock, net$9,183,000112
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$14,416,000297
Other comprehensive income$-9,543,0009,308
Other transactions with parent holding company$0715
Bank equity capital$437,511,000158
1997-12-31Rank
Amended balance at previous year-end$250,862,000201
Restatements from amended reports of income, net$-1,513,0009,711
Net income$34,793,000230
Sale, conversion, retirement of capital stock, net$116,097,00010
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$7,238,000466
Other comprehensive income$14,371,00032
Other transactions with parent holding company$0654
Bank equity capital$407,372,000166
1996-12-31Rank
Amended balance at previous year-end$226,413,000237
Restatements from amended reports of income, net$0197
Net income$20,634,000333
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$3,815,00018
Other transactions with parent holding company$0528
Bank equity capital$250,862,000244
1995-12-31Rank
Amended balance at previous year-end$197,439,000266
Restatements from amended reports of income, net$0212
Net income$14,340,000457
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$14,629,000132
Other transactions with parent holding company$0524
Bank equity capital$226,408,000278
1994-12-31Rank
Amended balance at previous year-end$179,024,000287
Restatements from amended reports of income, net$0244
Net income$21,151,000310
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$08,856
Other comprehensive income$-2,736,00010,580
Other transactions with parent holding company$0545
Bank equity capital$197,439,000283
1993-12-31Rank
Amended balance at previous year-end$154,079,000299
Restatements from amended reports of income, net$0249
Net income$24,945,000283
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$179,024,000297
1992-12-31Rank
Amended balance at previous year-end$138,763,000313
Restatements from amended reports of income, net$0350
Net income$15,316,000342
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$154,079,000323