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The State Bank of Allerton, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$1,601,0008,717
Restatements from amended reports of income, net$0194
Net income$114,0007,998
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$26,0005,155
Other comprehensive income$-59,0005,440
Other transactions with parent holding company$0999
Bank equity capital$1,630,0008,821
2004-06-30Rank
Amended balance at previous year-end$1,601,0008,804
Restatements from amended reports of income, net$0157
Net income$63,0008,134
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$13,0004,980
Other comprehensive income$-109,0003,269
Other transactions with parent holding company$0831
Bank equity capital$1,542,0008,885
2004-03-31Rank
Amended balance at previous year-end$1,601,0008,871
Restatements from amended reports of income, net$0111
Net income$26,0008,220
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$34,0005,038
Other transactions with parent holding company$0512
Bank equity capital$1,661,0008,887
2003-12-31Rank
Amended balance at previous year-end$1,652,0008,804
Restatements from amended reports of income, net$0196
Net income$180,0007,862
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$157,0005,161
Other comprehensive income$-74,0003,518
Other transactions with parent holding company$0971
Bank equity capital$1,601,0008,956
2003-09-30Rank
Amended balance at previous year-end$1,652,0008,894
Restatements from amended reports of income, net$0176
Net income$144,0007,949
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$49,0005,117
Other comprehensive income$-51,0003,116
Other transactions with parent holding company$0765
Bank equity capital$1,696,0008,974
2003-06-30Rank
Amended balance at previous year-end$1,652,0008,953
Restatements from amended reports of income, net$0158
Net income$96,0007,996
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$36,0004,874
Other comprehensive income$-1,0004,733
Other transactions with parent holding company$0588
Bank equity capital$1,711,0008,997
2003-03-31Rank
Amended balance at previous year-end$1,652,0009,020
Restatements from amended reports of income, net$0126
Net income$50,0007,897
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$03,901
Other comprehensive income$-19,0004,317
Other transactions with parent holding company$0359
Bank equity capital$1,683,0009,043
2002-12-31Rank
Amended balance at previous year-end$1,596,0008,973
Restatements from amended reports of income, net$0254
Net income$228,0007,685
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$182,0004,980
Other comprehensive income$10,0006,057
Other transactions with parent holding company$0955
Bank equity capital$1,652,0009,087
2001-12-31Rank
Amended balance at previous year-end$4,816,0006,881
Restatements from amended reports of income, net$0218
Net income$227,0007,556
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$3,532,000791
Other comprehensive income$85,0004,227
Other transactions with parent holding company$0834
Bank equity capital$1,596,0009,307
2000-12-31Rank
Amended balance at previous year-end$4,574,0006,886
Restatements from amended reports of income, net$0157
Net income$361,0007,094
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$164,0005,357
Other comprehensive income$45,0006,646
Other transactions with parent holding company$0807
Bank equity capital$4,816,0007,222
1999-12-31Rank
Amended balance at previous year-end$4,646,0006,991
Restatements from amended reports of income, net$0136
Net income$265,0007,827
Sale, conversion, retirement of capital stock, net$-266,00010,131
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$71,0006,371
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$4,574,0007,325
1998-12-31Rank
Amended balance at previous year-end$4,430,0007,139
Restatements from amended reports of income, net$0175
Net income$266,0008,136
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$50,0006,823
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$4,646,0007,381
1997-12-31Rank
Amended balance at previous year-end$4,186,0007,416
Restatements from amended reports of income, net$0377
Net income$256,0008,702
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$12,0007,661
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$4,430,0007,663
1996-12-31Rank
Amended balance at previous year-end$3,941,0007,862
Restatements from amended reports of income, net$0197
Net income$257,0008,777
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$12,0008,110
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$4,186,0008,015
1995-12-31Rank
Amended balance at previous year-end$3,733,0008,003
Restatements from amended reports of income, net$0212
Net income$218,0009,742
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$10,0008,480
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$3,941,0008,413
1994-12-31Rank
Amended balance at previous year-end$3,550,0008,496
Restatements from amended reports of income, net$0244
Net income$193,00010,359
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$10,0008,685
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$3,733,0008,503
1993-12-31Rank
Amended balance at previous year-end$3,382,0008,697
Restatements from amended reports of income, net$0249
Net income$177,00011,005
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$9,0008,855
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,550,0008,974
1992-12-31Rank
Amended balance at previous year-end$3,368,0008,633
Restatements from amended reports of income, net$0350
Net income$145,00011,427
Sale, conversion, retirement of capital stock, net$-123,00013,831
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$8,0008,687
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,382,0009,123