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Union Bank and Trust Company of Indiana, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$30,655,0001,420
Restatements from amended reports of income, net$0218
Net income$4,179,0001,306
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$2,600,0001,027
Other comprehensive income$739,000738
Other transactions with parent holding company$0834
Bank equity capital$32,974,0001,480
2000-12-31Rank
Amended balance at previous year-end$25,967,0001,572
Restatements from amended reports of income, net$0157
Net income$3,772,0001,403
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$2,520,0001,099
Other comprehensive income$1,136,0001,096
Other transactions with parent holding company$2,300,000265
Bank equity capital$30,655,0001,515
1999-12-31Rank
Amended balance at previous year-end$25,058,0001,662
Restatements from amended reports of income, net$0136
Net income$3,530,0001,519
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$2,155,0001,270
Other comprehensive income$-1,830,0008,131
Other transactions with parent holding company$1,364,000348
Bank equity capital$25,967,0001,721
1998-12-31Rank
Amended balance at previous year-end$22,078,0001,830
Restatements from amended reports of income, net$0175
Net income$3,416,0001,545
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$500,0003,475
Other comprehensive income$64,0002,529
Other transactions with parent holding company$0715
Bank equity capital$25,058,0001,779
1997-12-31Rank
Amended balance at previous year-end$19,926,0001,981
Restatements from amended reports of income, net$0377
Net income$3,709,0001,459
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$2,000,0001,283
Other comprehensive income$443,000754
Other transactions with parent holding company$0654
Bank equity capital$22,078,0002,034
1996-12-31Rank
Amended balance at previous year-end$19,230,0002,116
Restatements from amended reports of income, net$0197
Net income$3,274,0001,518
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$2,500,0001,075
Other comprehensive income$-78,0007,112
Other transactions with parent holding company$0528
Bank equity capital$19,926,0002,263
1995-12-31Rank
Amended balance at previous year-end$16,340,0002,348
Restatements from amended reports of income, net$0212
Net income$2,797,0001,806
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$2,000,0001,205
Other comprehensive income$2,093,000731
Other transactions with parent holding company$0524
Bank equity capital$19,230,0002,321
1994-12-31Rank
Amended balance at previous year-end$5,388,0006,503
Restatements from amended reports of income, net$0244
Net income$2,271,0002,149
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$11,356,000137
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$925,0002,026
Other comprehensive income$-1,750,00010,304
Other transactions with parent holding company$0545
Bank equity capital$16,340,0002,505
1993-12-31Rank
Amended balance at previous year-end$5,207,0006,536
Restatements from amended reports of income, net$0249
Net income$681,0006,404
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$500,0003,016
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,388,0006,883
1992-12-31Rank
Amended balance at previous year-end$4,973,0006,671
Restatements from amended reports of income, net$0350
Net income$734,0005,789
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$500,0002,738
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,207,0006,876