Home > U.S. Trust Company of Texas > Changes in Bank Equity Capital
U.S. Trust Company of Texas, Changes in Bank Equity Capital
2003-09-30 | Rank | |
Amended balance at previous year-end | $41,018,000 | 1,238 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $5,081,000 | 993 |
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 | $0 | 5,492 |
Other comprehensive income | $-345,000 | 6,455 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $45,754,000 | 1,192 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $41,018,000 | 1,251 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $3,161,000 | 1,056 |
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 | $0 | 5,186 |
Other comprehensive income | $998,000 | 231 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $45,176,000 | 1,205 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $41,018,000 | 1,263 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $1,289,000 | 1,284 |
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 | $0 | 3,901 |
Other comprehensive income | $226,000 | 229 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $42,533,000 | 1,252 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $34,506,000 | 1,330 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $6,101,000 | 1,029 |
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 | $140,000 | 48 |
Cash dividends declared on common stock | $15,995,000 | 259 |
Other comprehensive income | $546,000 | 1,506 |
Other transactions with parent holding company | $16,000,000 | 61 |
Bank equity capital | $41,018,000 | 1,275 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $21,844,000 | 2,015 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $12,718,000 | 476 |
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 | $0 | 6,575 |
Other comprehensive income | $-56,000 | 8,029 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $34,506,000 | 1,413 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $16,758,000 | 2,440 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $3,382,000 | 1,565 |
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 | $5,400,000 | 582 |
Other comprehensive income | $1,437,000 | 857 |
Other transactions with parent holding company | $5,667,000 | 147 |
Bank equity capital | $21,844,000 | 2,155 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $20,731,000 | 2,043 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $3,798,000 | 1,405 |
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 | $5,000,000 | 14 |
Cash dividends declared on common stock | $1,000,000 | 2,232 |
Other comprehensive income | $-1,771,000 | 8,102 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $16,758,000 | 2,642 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $20,547,000 | 1,963 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $3,947,000 | 1,347 |
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 | $490,000 | 41 |
Cash dividends declared on common stock | $3,510,000 | 851 |
Other comprehensive income | $237,000 | 857 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $20,731,000 | 2,181 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $20,064,000 | 1,964 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $3,254,000 | 1,659 |
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 | $490,000 | 43 |
Cash dividends declared on common stock | $2,510,000 | 1,073 |
Other comprehensive income | $229,000 | 1,354 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $20,547,000 | 2,172 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $18,368,000 | 2,214 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,561,000 | 3,077 |
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 | $0 | 8,271 |
Other comprehensive income | $136,000 | 251 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $20,065,000 | 2,244 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $16,041,000 | 2,389 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $1,923,000 | 2,590 |
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 | $0 | 8,644 |
Other comprehensive income | $404,000 | 3,356 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $18,368,000 | 2,426 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $14,785,000 | 2,550 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $1,658,000 | 2,911 |
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 | $0 | 8,856 |
Other comprehensive income | $-402,000 | 8,115 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $16,041,000 | 2,552 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $14,708,000 | 2,448 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $77,000 | 12,065 |
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 | $0 | 9,002 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $14,785,000 | 2,725 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $7,720,000 | 4,484 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $-12,000 | 12,916 |
Sale, conversion, retirement of capital stock, net | $7,000,000 | 127 |
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 | $14,708,000 | 2,619 |