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Union Bank and Trust Company, Changes in Bank Equity Capital

2009-12-31Rank
Amended balance at previous year-end$223,664,000312
Restatements from amended reports of income, net$0318
Net income$7,750,000413
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$5,600,000309
Other comprehensive income$3,534,000329
Other transactions with parent holding company$01,787
Bank equity capital$229,348,000311
2009-09-30Rank
Amended balance at previous year-end$223,664,000322
Restatements from amended reports of income, net$0266
Net income$5,285,000504
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$4,500,000280
Other comprehensive income$3,959,000347
Other transactions with parent holding company$01,518
Bank equity capital$228,408,000324
2009-06-30Rank
Amended balance at previous year-end$223,664,000330
Restatements from amended reports of income, net$0248
Net income$3,047,000592
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$3,300,000257
Other comprehensive income$869,000461
Other transactions with parent holding company$01,248
Bank equity capital$224,280,000331
2009-03-31Rank
Amended balance at previous year-end$223,664,000334
Restatements from amended reports of income, net$0143
Net income$1,637,000610
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$1,500,000277
Other comprehensive income$1,118,000353
Other transactions with parent holding company$0858
Bank equity capital$224,919,000332
2008-12-31Rank
Amended balance at previous year-end$164,515,000410
Restatements from amended reports of income, net$-1,090,0008,234
Net income$12,602,000315
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$48,758,00066
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$8,300,000349
Other comprehensive income$-846,0007,431
Other transactions with parent holding company$8,025,000342
Bank equity capital$223,664,000336
2008-09-30Rank
Amended balance at previous year-end$164,515,000418
Restatements from amended reports of income, net$-1,090,0008,325
Net income$10,723,000344
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$37,009,00060
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$6,200,000365
Other comprehensive income$-1,316,0007,513
Other transactions with parent holding company$14,0001,193
Bank equity capital$203,655,000370
2008-06-30Rank
Amended balance at previous year-end$164,515,000426
Restatements from amended reports of income, net$-1,089,0008,394
Net income$7,159,000380
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$37,009,00053
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$4,200,000386
Other comprehensive income$-626,0006,991
Other transactions with parent holding company$14,000912
Bank equity capital$202,781,000381
2008-03-31Rank
Amended balance at previous year-end$164,515,000435
Restatements from amended reports of income, net$-1,089,0008,443
Net income$3,493,000427
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$37,009,00033
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$1,500,000519
Other comprehensive income$1,509,000333
Other transactions with parent holding company$14,000560
Bank equity capital$203,951,000387
2007-12-31Rank
Amended balance at previous year-end$160,381,000415
Restatements from amended reports of income, net$0274
Net income$17,665,000391
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$13,465,000322
Other comprehensive income$-66,0007,844
Other transactions with parent holding company$01,147
Bank equity capital$164,515,000448
2007-09-30Rank
Amended balance at previous year-end$160,381,000420
Restatements from amended reports of income, net$0213
Net income$14,229,000403
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$11,059,000305
Other comprehensive income$-944,0008,372
Other transactions with parent holding company$0910
Bank equity capital$162,607,000450
2007-06-30Rank
Amended balance at previous year-end$160,381,000439
Restatements from amended reports of income, net$0184
Net income$9,685,000438
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$5,159,000411
Other comprehensive income$-1,584,0008,259
Other transactions with parent holding company$0754
Bank equity capital$163,323,000456
2007-03-31Rank
Amended balance at previous year-end$160,381,000443
Restatements from amended reports of income, net$0149
Net income$4,852,000428
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$2,759,000359
Other comprehensive income$17,0004,699
Other transactions with parent holding company$0507
Bank equity capital$162,491,000454
2006-12-31Rank
Amended balance at previous year-end$147,253,000418
Restatements from amended reports of income, net$0254
Net income$22,037,000391
Sale, conversion, retirement of capital stock, net$98,000897
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$9,050,000422
Other comprehensive income$43,0004,455
Other transactions with parent holding company$01,149
Bank equity capital$160,381,000444
2006-09-30Rank
Amended balance at previous year-end$147,253,000434
Restatements from amended reports of income, net$0189
Net income$16,518,000411
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$6,320,000420
Other comprehensive income$7,0005,155
Other transactions with parent holding company$0978
Bank equity capital$157,458,000453
2006-06-30Rank
Amended balance at previous year-end$147,253,000442
Restatements from amended reports of income, net$0165
Net income$11,051,000403
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$3,700,000481
Other comprehensive income$-1,507,0008,144
Other transactions with parent holding company$0801
Bank equity capital$153,097,000458
2006-03-31Rank
Amended balance at previous year-end$147,253,000444
Restatements from amended reports of income, net$0125
Net income$5,305,000414
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$1,500,000509
Other comprehensive income$-437,0008,086
Other transactions with parent holding company$0535
Bank equity capital$150,621,000452
2005-12-31Rank
Amended balance at previous year-end$135,872,000425
Restatements from amended reports of income, net$0233
Net income$19,861,000414
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$6,500,000520
Other comprehensive income$-1,980,0008,266
Other transactions with parent holding company$01,206
Bank equity capital$147,253,000451
2005-09-30Rank
Amended balance at previous year-end$135,872,000428
Restatements from amended reports of income, net$0197
Net income$14,994,000418
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$3,000,000733
Other comprehensive income$-1,145,0008,246
Other transactions with parent holding company$01,002
Bank equity capital$146,721,000438
2005-06-30Rank
Amended balance at previous year-end$135,872,000429
Restatements from amended reports of income, net$0167
Net income$9,347,000436
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$3,000,000506
Other comprehensive income$-700,0008,453
Other transactions with parent holding company$0825
Bank equity capital$141,519,000436
2005-03-31Rank
Amended balance at previous year-end$135,872,000437
Restatements from amended reports of income, net$0137
Net income$4,132,000472
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-1,306,0008,282
Other transactions with parent holding company$0531
Bank equity capital$138,698,000433
2004-12-31Rank
Amended balance at previous year-end$70,314,000723
Restatements from amended reports of income, net$0236
Net income$13,150,000537
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$55,971,00069
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$2,800,0001,021
Other comprehensive income$-763,0008,225
Other transactions with parent holding company$01,210
Bank equity capital$135,871,000447
2004-09-30Rank
Amended balance at previous year-end$70,314,000733
Restatements from amended reports of income, net$0194
Net income$9,035,000580
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$55,971,00056
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$2,800,000735
Other comprehensive income$-147,0006,965
Other transactions with parent holding company$0999
Bank equity capital$132,373,000453
2004-06-30Rank
Amended balance at previous year-end$70,314,000745
Restatements from amended reports of income, net$0157
Net income$5,496,000618
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$2,800,000525
Other comprehensive income$-1,879,0008,346
Other transactions with parent holding company$0831
Bank equity capital$71,131,000781
2004-03-31Rank
Amended balance at previous year-end$70,314,000765
Restatements from amended reports of income, net$0111
Net income$2,462,000680
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$03,817
Other comprehensive income$556,000890
Other transactions with parent holding company$0512
Bank equity capital$73,332,000765
2003-12-31Rank
Amended balance at previous year-end$64,736,000783
Restatements from amended reports of income, net$0196
Net income$11,943,000577
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$5,970,000548
Other comprehensive income$-395,0006,537
Other transactions with parent holding company$0971
Bank equity capital$70,314,000785
2003-09-30Rank
Amended balance at previous year-end$64,736,000806
Restatements from amended reports of income, net$0176
Net income$8,826,000596
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$2,970,000740
Other comprehensive income$-738,0007,358
Other transactions with parent holding company$0765
Bank equity capital$69,854,000795
2003-06-30Rank
Amended balance at previous year-end$64,736,000813
Restatements from amended reports of income, net$0158
Net income$5,908,000597
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$2,970,000526
Other comprehensive income$966,000237
Other transactions with parent holding company$0588
Bank equity capital$68,640,000811
2003-03-31Rank
Amended balance at previous year-end$64,736,000822
Restatements from amended reports of income, net$0126
Net income$2,781,000621
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$03,901
Other comprehensive income$-166,0007,226
Other transactions with parent holding company$0359
Bank equity capital$67,351,000811
2002-12-31Rank
Amended balance at previous year-end$54,780,000840
Restatements from amended reports of income, net$0254
Net income$10,978,000589
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$333,000258
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$3,874,000761
Other comprehensive income$2,519,000341
Other transactions with parent holding company$0955
Bank equity capital$64,736,000830
2001-12-31Rank
Amended balance at previous year-end$48,577,000890
Restatements from amended reports of income, net$0218
Net income$8,722,000643
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$231,000281
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$4,064,000716
Other comprehensive income$1,314,000421
Other transactions with parent holding company$0834
Bank equity capital$54,780,000898
2000-12-31Rank
Amended balance at previous year-end$41,344,000981
Restatements from amended reports of income, net$0157
Net income$5,415,000991
Sale, conversion, retirement of capital stock, net$236,000620
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$1,189,0002,004
Other comprehensive income$2,771,000446
Other transactions with parent holding company$0807
Bank equity capital$48,577,000957
1999-12-31Rank
Amended balance at previous year-end$35,774,0001,174
Restatements from amended reports of income, net$0136
Net income$5,404,0001,024
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$8,570,000161
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$3,746,000809
Other comprehensive income$-4,658,0008,732
Other transactions with parent holding company$0821
Bank equity capital$41,344,0001,090
1998-12-31Rank
Amended balance at previous year-end$38,547,0001,029
Restatements from amended reports of income, net$0175
Net income$5,048,0001,066
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$8,255,000437
Other comprehensive income$434,000465
Other transactions with parent holding company$0715
Bank equity capital$35,774,0001,259
1997-12-31Rank
Amended balance at previous year-end$34,107,0001,137
Restatements from amended reports of income, net$0377
Net income$5,015,0001,106
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$1,650,0001,493
Other comprehensive income$1,075,000363
Other transactions with parent holding company$0654
Bank equity capital$38,547,0001,167
1996-12-31Rank
Amended balance at previous year-end$30,901,0001,324
Restatements from amended reports of income, net$0197
Net income$4,703,0001,098
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$1,386,0001,671
Other comprehensive income$-111,0007,790
Other transactions with parent holding company$0528
Bank equity capital$34,107,0001,321
1995-12-31Rank
Amended balance at previous year-end$27,308,0001,413
Restatements from amended reports of income, net$92,00045
Net income$4,253,0001,247
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$1,241,0001,716
Other comprehensive income$489,0002,887
Other transactions with parent holding company$0524
Bank equity capital$30,901,0001,466
1994-12-31Rank
Amended balance at previous year-end$25,966,0001,476
Restatements from amended reports of income, net$-62,00010,976
Net income$4,456,0001,135
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$2,807,000845
Other comprehensive income$-245,0006,995
Other transactions with parent holding company$0545
Bank equity capital$27,308,0001,519
1993-12-31Rank
Amended balance at previous year-end$23,525,0001,525
Restatements from amended reports of income, net$0249
Net income$3,593,0001,460
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$977,0001,801
Other comprehensive income$01,984
Other transactions with parent holding company$-175,00011,519
Bank equity capital$25,966,0001,586
1992-12-31Rank
Amended balance at previous year-end$21,136,0001,630
Restatements from amended reports of income, net$0350
Net income$3,254,0001,431
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$865,0001,756
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$23,525,0001,650