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U.S. Bank National Association MT, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$128,289,000385
Restatements from amended reports of income, net$0218
Net income$7,371,000758
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$06,575
Other comprehensive income$297,0001,859
Other transactions with parent holding company$7,550,000130
Bank equity capital$143,507,000388
2000-12-31Rank
Amended balance at previous year-end$122,707,000379
Restatements from amended reports of income, net$0157
Net income$14,686,000418
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$10,000,000371
Other comprehensive income$896,0001,392
Other transactions with parent holding company$0807
Bank equity capital$128,289,000418
1999-12-31Rank
Amended balance at previous year-end$116,344,000408
Restatements from amended reports of income, net$0136
Net income$17,617,000396
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$10,000,000386
Other comprehensive income$-1,254,0007,692
Other transactions with parent holding company$0821
Bank equity capital$122,707,000424
1998-12-31Rank
Amended balance at previous year-end$112,321,000387
Restatements from amended reports of income, net$0175
Net income$18,749,000356
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$15,000,000286
Other comprehensive income$274,000748
Other transactions with parent holding company$0715
Bank equity capital$116,344,000438
1997-12-31Rank
Amended balance at previous year-end$99,176,000420
Restatements from amended reports of income, net$2,010,00083
Net income$21,546,000310
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$11,004,000341
Other comprehensive income$593,000603
Other transactions with parent holding company$0654
Bank equity capital$112,321,000445
1996-12-31Rank
Amended balance at previous year-end$88,749,000512
Restatements from amended reports of income, net$0197
Net income$15,700,000419
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$5,001,000652
Other comprehensive income$-272,0009,095
Other transactions with parent holding company$0528
Bank equity capital$99,176,000518
1995-12-31Rank
Amended balance at previous year-end$113,322,000404
Restatements from amended reports of income, net$0212
Net income$20,771,000343
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$10,272,000380
Other comprehensive income$4,928,000311
Other transactions with parent holding company$-40,000,00010,517
Bank equity capital$88,749,000582
1994-12-31Rank
Amended balance at previous year-end$110,862,000408
Restatements from amended reports of income, net$0244
Net income$15,746,000394
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$7,499,000419
Other comprehensive income$-5,787,00010,816
Other transactions with parent holding company$0545
Bank equity capital$113,322,000433
1993-12-31Rank
Amended balance at previous year-end$116,416,000372
Restatements from amended reports of income, net$0249
Net income$14,535,000410
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$21,003,000166
Other comprehensive income$914,000273
Other transactions with parent holding company$0566
Bank equity capital$110,862,000430
1992-12-31Rank
Amended balance at previous year-end$103,169,000397
Restatements from amended reports of income, net$0350
Net income$16,647,000323
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$3,400,000514
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$116,416,000404