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UMB Bank Omaha, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$6,107,0006,416
Restatements from amended reports of income, net$0194
Net income$447,0006,073
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$45,0005,022
Other comprehensive income$01,848
Other transactions with parent holding company$0999
Bank equity capital$6,509,0006,495
2004-06-30Rank
Amended balance at previous year-end$6,107,0006,490
Restatements from amended reports of income, net$0157
Net income$341,0005,738
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$45,0004,713
Other comprehensive income$0263
Other transactions with parent holding company$0831
Bank equity capital$6,403,0006,419
2004-03-31Rank
Amended balance at previous year-end$6,107,0006,546
Restatements from amended reports of income, net$0111
Net income$194,0005,421
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$45,0003,429
Other comprehensive income$06,828
Other transactions with parent holding company$0512
Bank equity capital$6,256,0006,586
2003-12-31Rank
Amended balance at previous year-end$6,332,0006,171
Restatements from amended reports of income, net$0196
Net income$1,021,0004,597
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$1,246,0001,998
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$6,107,0006,608
2003-09-30Rank
Amended balance at previous year-end$6,332,0006,238
Restatements from amended reports of income, net$0176
Net income$846,0004,456
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$520,0002,611
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$6,658,0006,307
2003-06-30Rank
Amended balance at previous year-end$6,332,0006,279
Restatements from amended reports of income, net$0158
Net income$595,0004,327
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$6,927,0006,159
2003-03-31Rank
Amended balance at previous year-end$6,332,0006,324
Restatements from amended reports of income, net$0126
Net income$324,0004,026
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$6,656,0006,227
2002-12-31Rank
Amended balance at previous year-end$6,814,0005,686
Restatements from amended reports of income, net$0254
Net income$1,118,0004,279
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$1,600,0001,543
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$6,332,0006,375
2001-12-31Rank
Amended balance at previous year-end$5,767,0006,189
Restatements from amended reports of income, net$0218
Net income$1,047,0004,158
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$06,589
Other transactions with parent holding company$0834
Bank equity capital$6,814,0005,918
2000-12-31Rank
Amended balance at previous year-end$5,254,0006,373
Restatements from amended reports of income, net$0157
Net income$512,0006,247
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$07,663
Other transactions with parent holding company$0807
Bank equity capital$5,766,0006,513
1999-12-31Rank
Amended balance at previous year-end$5,086,0006,656
Restatements from amended reports of income, net$0136
Net income$168,0008,521
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$07,087
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$5,254,0006,792
1998-12-31Rank
Amended balance at previous year-end$5,045,0006,615
Restatements from amended reports of income, net$0175
Net income$40,0009,671
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$07,433
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$5,085,0007,026
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$46,00010,259
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,000,000258
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$5,046,0007,120