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U.S. Trust Company of North Carolina, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$66,075,000795
Restatements from amended reports of income, net$0158
Net income$-245,0009,035
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$332,000700
Other transactions with parent holding company$0588
Bank equity capital$66,162,000839
2003-03-31Rank
Amended balance at previous year-end$66,075,000803
Restatements from amended reports of income, net$0126
Net income$-207,0009,136
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$110,000413
Other transactions with parent holding company$0359
Bank equity capital$65,978,000829
2002-12-31Rank
Amended balance at previous year-end$68,611,000684
Restatements from amended reports of income, net$0254
Net income$-2,514,0009,296
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$06,342
Other comprehensive income$-22,0007,706
Other transactions with parent holding company$0955
Bank equity capital$66,075,000810
2001-12-31Rank
Amended balance at previous year-end$33,627,0001,278
Restatements from amended reports of income, net$0218
Net income$-5,033,0009,571
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$28,468,00082
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive income$49,0005,045
Other transactions with parent holding company$11,500,00095
Bank equity capital$68,611,000731
2000-12-31Rank
Amended balance at previous year-end$36,342,0001,122
Restatements from amended reports of income, net$0157
Net income$-3,480,0009,847
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$06,812
Other comprehensive income$20,0007,155
Other transactions with parent holding company$745,000464
Bank equity capital$33,627,0001,367