Home > The State Bank of Lima > Changes in Bank Equity Capital
The State Bank of Lima, Changes in Bank Equity Capital
| 2015-06-30 | Rank | |
| Amended balance at previous year-end | $4,020,000 | 5,985 |
| Restatements from amended reports of income, net | $0 | 71 |
| Net income | $70,000 | 5,758 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 117 |
| Cash dividends declared on preferred stock | $0 | 95 |
| Cash dividends declared on common stock | $0 | 3,607 |
| Other comprehensive income | $-154,000 | 4,322 |
| Other transactions with parent holding company | $0 | 383 |
| Bank equity capital | $3,936,000 | 5,998 |
| 2015-03-31 | Rank | |
| Amended balance at previous year-end | $4,020,000 | 6,043 |
| Restatements from amended reports of income, net | $0 | 50 |
| Net income | $116,000 | 4,960 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 69 |
| Cash dividends declared on preferred stock | $0 | 85 |
| Cash dividends declared on common stock | $0 | 2,837 |
| Other comprehensive income | $197,000 | 2,167 |
| Other transactions with parent holding company | $0 | 283 |
| Bank equity capital | $4,333,000 | 5,998 |
| 2014-12-31 | Rank | |
| Amended balance at previous year-end | $3,389,000 | 6,158 |
| Restatements from amended reports of income, net | $0 | 102 |
| Net income | $46,000 | 6,016 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 194 |
| Cash dividends declared on preferred stock | $0 | 118 |
| Cash dividends declared on common stock | $0 | 4,301 |
| Other comprehensive income | $585,000 | 2,417 |
| Other transactions with parent holding company | $0 | 601 |
| Bank equity capital | $4,020,000 | 6,123 |
| 2014-09-30 | Rank | |
| Amended balance at previous year-end | $3,389,000 | 6,234 |
| Restatements from amended reports of income, net | $0 | 81 |
| Net income | $382,000 | 4,972 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 140 |
| Cash dividends declared on preferred stock | $0 | 107 |
| Cash dividends declared on common stock | $0 | 3,785 |
| Other comprehensive income | $541,000 | 2,341 |
| Other transactions with parent holding company | $0 | 501 |
| Bank equity capital | $4,312,000 | 6,124 |
| 2014-06-30 | Rank | |
| Amended balance at previous year-end | $3,389,000 | 6,289 |
| Restatements from amended reports of income, net | $0 | 70 |
| Net income | $247,000 | 4,990 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 106 |
| Cash dividends declared on common stock | $0 | 3,605 |
| Other comprehensive income | $513,000 | 2,508 |
| Other transactions with parent holding company | $0 | 402 |
| Bank equity capital | $4,149,000 | 6,192 |
| 2014-03-31 | Rank | |
| Amended balance at previous year-end | $3,389,000 | 6,351 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $124,000 | 4,914 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 60 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 2,819 |
| Other comprehensive income | $250,000 | 2,515 |
| Other transactions with parent holding company | $0 | 285 |
| Bank equity capital | $3,763,000 | 6,308 |
| 2013-12-31 | Rank | |
| Amended balance at previous year-end | $3,965,000 | 6,350 |
| Restatements from amended reports of income, net | $0 | 172 |
| Net income | $267,000 | 5,513 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 164 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $30,000 | 4,160 |
| Other comprehensive income | $-813,000 | 3,816 |
| Other transactions with parent holding company | $0 | 597 |
| Bank equity capital | $3,389,000 | 6,416 |
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $3,965,000 | 6,425 |
| Restatements from amended reports of income, net | $0 | 139 |
| Net income | $157,000 | 5,806 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 127 |
| Cash dividends declared on common stock | $30,000 | 3,585 |
| Other comprehensive income | $-670,000 | 3,670 |
| Other transactions with parent holding company | $0 | 488 |
| Bank equity capital | $3,423,000 | 6,493 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $3,965,000 | 6,468 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $288,000 | 4,824 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $30,000 | 3,333 |
| Other comprehensive income | $-917,000 | 4,450 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $3,306,000 | 6,572 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $3,965,000 | 6,522 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $115,000 | 5,073 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $0 | 2,636 |
| Other comprehensive income | $-60,000 | 3,943 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $4,020,000 | 6,510 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $3,486,000 | 6,667 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $542,000 | 4,829 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $235,000 | 3,482 |
| Other comprehensive income | $172,000 | 1,667 |
| Other transactions with parent holding company | $0 | 697 |
| Bank equity capital | $3,965,000 | 6,577 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $3,486,000 | 6,755 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $455,000 | 4,781 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $235,000 | 2,765 |
| Other comprehensive income | $228,000 | 2,255 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $3,933,000 | 6,678 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $3,486,000 | 6,802 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $253,000 | 5,050 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $135,000 | 2,791 |
| Other comprehensive income | $174,000 | 1,674 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $3,778,000 | 6,738 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $3,486,000 | 6,852 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $129,000 | 5,057 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $55,000 | 2,347 |
| Other comprehensive income | $11,000 | 2,289 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $3,571,000 | 6,828 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $2,747,000 | 7,044 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $678,000 | 4,206 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $440,000 | 2,541 |
| Other comprehensive income | $501,000 | 2,477 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $3,486,000 | 6,883 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $2,747,000 | 7,118 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $579,000 | 4,091 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $340,000 | 2,194 |
| Other comprehensive income | $512,000 | 2,762 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $3,498,000 | 6,953 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $2,747,000 | 7,186 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $387,000 | 4,041 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $240,000 | 2,121 |
| Other comprehensive income | $391,000 | 2,622 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $3,285,000 | 7,055 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $2,747,000 | 7,236 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $276,000 | 3,389 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $60,000 | 2,127 |
| Other comprehensive income | $63,000 | 2,325 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $3,026,000 | 7,152 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $2,698,000 | 7,326 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $494,000 | 4,338 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $280,000 | 2,950 |
| Other comprehensive income | $-165,000 | 5,065 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $2,747,000 | 7,295 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $2,698,000 | 7,427 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $387,000 | 4,517 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $120,000 | 3,024 |
| Other comprehensive income | $177,000 | 3,449 |
| Other transactions with parent holding company | $0 | 1,025 |
| Bank equity capital | $3,142,000 | 7,327 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $2,698,000 | 7,491 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $220,000 | 4,761 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $60,000 | 3,034 |
| Other comprehensive income | $34,000 | 4,570 |
| Other transactions with parent holding company | $0 | 852 |
| Bank equity capital | $2,892,000 | 7,438 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $2,698,000 | 7,579 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $106,000 | 4,890 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $60,000 | 2,148 |
| Other comprehensive income | $-18,000 | 6,324 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $2,726,000 | 7,566 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $2,814,000 | 7,597 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $339,000 | 4,352 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $280,000 | 3,284 |
| Other comprehensive income | $-176,000 | 6,814 |
| Other transactions with parent holding company | $0 | 1,787 |
| Bank equity capital | $2,697,000 | 7,634 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $2,814,000 | 7,682 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $290,000 | 4,470 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $180,000 | 3,146 |
| Other comprehensive income | $-93,000 | 7,187 |
| Other transactions with parent holding company | $0 | 1,518 |
| Bank equity capital | $2,831,000 | 7,703 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $2,814,000 | 7,767 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $166,000 | 4,756 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $120,000 | 3,111 |
| Other comprehensive income | $-231,000 | 6,820 |
| Other transactions with parent holding company | $0 | 1,248 |
| Bank equity capital | $2,630,000 | 7,818 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $2,814,000 | 7,825 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $85,000 | 5,158 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $60,000 | 2,548 |
| Other comprehensive income | $-155,000 | 7,106 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $2,684,000 | 7,867 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $2,563,000 | 7,852 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $323,000 | 5,009 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $240,000 | 4,323 |
| Other comprehensive income | $168,000 | 2,441 |
| Other transactions with parent holding company | $0 | 1,526 |
| Bank equity capital | $2,814,000 | 7,884 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $2,563,000 | 7,939 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $278,000 | 5,315 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $140,000 | 4,168 |
| Other comprehensive income | $-86,000 | 4,858 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $2,615,000 | 8,015 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $2,563,000 | 8,024 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $188,000 | 5,703 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $140,000 | 3,810 |
| Other comprehensive income | $-124,000 | 4,503 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $2,487,000 | 8,110 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $2,563,000 | 8,085 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $107,000 | 5,751 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $80,000 | 3,085 |
| Other comprehensive income | $16,000 | 5,757 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $2,606,000 | 8,123 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $2,446,000 | 7,979 |
| Restatements from amended reports of income, net | $0 | 274 |
| Net income | $388,000 | 6,092 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $340,000 | 4,254 |
| Other comprehensive income | $69,000 | 4,949 |
| Other transactions with parent holding company | $0 | 1,147 |
| Bank equity capital | $2,563,000 | 8,162 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $2,446,000 | 8,051 |
| Restatements from amended reports of income, net | $0 | 213 |
| Net income | $339,000 | 6,105 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $260,000 | 3,809 |
| Other comprehensive income | $15,000 | 4,950 |
| Other transactions with parent holding company | $0 | 910 |
| Bank equity capital | $2,540,000 | 8,185 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $2,446,000 | 8,142 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $241,000 | 6,079 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $180,000 | 3,759 |
| Other comprehensive income | $-39,000 | 3,804 |
| Other transactions with parent holding company | $0 | 754 |
| Bank equity capital | $2,468,000 | 8,233 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $2,446,000 | 8,222 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $124,000 | 6,027 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $100,000 | 3,067 |
| Other comprehensive income | $5,000 | 5,866 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $2,475,000 | 8,262 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $2,418,000 | 8,060 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $451,000 | 6,332 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $420,000 | 3,978 |
| Other comprehensive income | $-3,000 | 7,514 |
| Other transactions with parent holding company | $0 | 1,149 |
| Bank equity capital | $2,446,000 | 8,289 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $2,418,000 | 8,165 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $388,000 | 6,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $300,000 | 3,619 |
| Other comprehensive income | $-16,000 | 7,427 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $2,490,000 | 8,331 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $2,418,000 | 8,244 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $289,000 | 6,085 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $200,000 | 3,643 |
| Other comprehensive income | $-43,000 | 3,068 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $2,464,000 | 8,333 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $2,418,000 | 8,310 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $143,000 | 6,063 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $80,000 | 3,275 |
| Other comprehensive income | $-8,000 | 3,145 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $2,473,000 | 8,338 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $2,332,000 | 8,215 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $465,000 | 6,520 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $330,000 | 4,243 |
| Other comprehensive income | $-49,000 | 2,489 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $2,418,000 | 8,395 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $2,332,000 | 8,290 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $372,000 | 6,529 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $250,000 | 3,753 |
| Other comprehensive income | $-20,000 | 2,254 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $2,434,000 | 8,415 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $2,332,000 | 8,337 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $222,000 | 6,745 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $90,000 | 4,357 |
| Other comprehensive income | $-6,000 | 2,746 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $2,458,000 | 8,401 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $2,332,000 | 8,444 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $84,000 | 7,161 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $10,000 | 3,778 |
| Other comprehensive income | $-28,000 | 2,131 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $2,378,000 | 8,451 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $2,270,000 | 8,391 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $436,000 | 6,605 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $340,000 | 4,156 |
| Other comprehensive income | $-34,000 | 3,129 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $2,331,000 | 8,515 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $2,270,000 | 8,471 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $375,000 | 6,458 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $240,000 | 3,727 |
| Other comprehensive income | $-3,000 | 2,988 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $2,402,000 | 8,535 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $2,270,000 | 8,557 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $247,000 | 6,469 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $160,000 | 3,694 |
| Other comprehensive income | $-101,000 | 3,147 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $2,255,000 | 8,618 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $2,270,000 | 8,623 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $123,000 | 6,458 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $80,000 | 3,047 |
| Other comprehensive income | $21,000 | 5,620 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $2,333,000 | 8,638 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $2,267,000 | 8,546 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $421,000 | 6,712 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $400,000 | 3,878 |
| Other comprehensive income | $-18,000 | 2,128 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $2,270,000 | 8,701 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $2,267,000 | 8,633 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $329,000 | 6,778 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $260,000 | 3,660 |
| Other comprehensive income | $-2,000 | 1,570 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $2,334,000 | 8,705 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $2,267,000 | 8,691 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $202,000 | 6,952 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $160,000 | 3,743 |
| Other comprehensive income | $22,000 | 2,922 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $2,331,000 | 8,741 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $2,267,000 | 8,756 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $109,000 | 6,731 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $80,000 | 3,099 |
| Other comprehensive income | $-2,000 | 2,874 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $2,294,000 | 8,780 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $2,117,000 | 8,736 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $395,000 | 6,870 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $300,000 | 4,280 |
| Other comprehensive income | $55,000 | 4,973 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $2,267,000 | 8,818 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $2,044,000 | 8,891 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $246,000 | 7,453 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $225,000 | 4,805 |
| Other comprehensive income | $52,000 | 4,970 |
| Other transactions with parent holding company | $0 | 834 |
| Bank equity capital | $2,117,000 | 9,060 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $1,951,000 | 9,029 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $209,000 | 8,014 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $155,000 | 5,431 |
| Other comprehensive income | $39,000 | 6,762 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $2,044,000 | 9,308 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $1,953,000 | 9,264 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $216,000 | 8,173 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $155,000 | 5,558 |
| Other comprehensive income | $-63,000 | 2,189 |
| Other transactions with parent holding company | $0 | 821 |
| Bank equity capital | $1,951,000 | 9,555 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $1,835,000 | 9,536 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $259,000 | 8,185 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $145,000 | 5,821 |
| Other comprehensive income | $4,000 | 5,599 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $1,953,000 | 9,735 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $1,695,000 | 9,993 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $204,000 | 9,123 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $100,000 | 6,402 |
| Other comprehensive income | $36,000 | 4,410 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $1,835,000 | 10,176 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $1,698,000 | 10,416 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $149,000 | 9,800 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $145,000 | 6,060 |
| Other comprehensive income | $-7,000 | 3,620 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $1,695,000 | 10,689 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $1,578,000 | 10,857 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $189,000 | 10,061 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $205,000 | 5,366 |
| Other comprehensive income | $136,000 | 5,997 |
| Other transactions with parent holding company | $0 | 524 |
| Bank equity capital | $1,698,000 | 11,047 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $1,655,000 | 11,255 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $158,000 | 10,723 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 449 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $66,000 | 7,539 |
| Other comprehensive income | $-169,000 | 6,105 |
| Other transactions with parent holding company | $0 | 545 |
| Bank equity capital | $1,578,000 | 11,521 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $1,542,000 | 11,746 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $155,000 | 11,223 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $42,000 | 8,084 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $1,655,000 | 11,854 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $1,410,000 | 12,251 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $132,000 | 11,598 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $0 | 8,837 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $1,542,000 | 12,315 |