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Union Bank of Florida, Changes in Bank Equity Capital

2004-12-31Rank
Amended balance at previous year-end$67,155,000754
Restatements from amended reports of income, net$0236
Net income$16,527,000445
Sale, conversion, retirement of capital stock, net$10,000,000102
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$7,245,000451
Other comprehensive income$-1,343,0008,586
Other transactions with parent holding company$01,210
Bank equity capital$85,094,000693
2004-09-30Rank
Amended balance at previous year-end$67,155,000765
Restatements from amended reports of income, net$0194
Net income$10,733,000499
Sale, conversion, retirement of capital stock, net$10,000,00077
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$7,245,000343
Other comprehensive income$-453,0008,274
Other transactions with parent holding company$0999
Bank equity capital$80,190,000723
2004-06-30Rank
Amended balance at previous year-end$67,155,000779
Restatements from amended reports of income, net$0157
Net income$7,644,000465
Sale, conversion, retirement of capital stock, net$10,000,00051
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$5,758,000292
Other comprehensive income$-3,144,0008,634
Other transactions with parent holding company$0831
Bank equity capital$75,897,000727
2004-03-31Rank
Amended balance at previous year-end$67,155,000800
Restatements from amended reports of income, net$0111
Net income$3,500,000509
Sale, conversion, retirement of capital stock, net$2,500,00079
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$2,852,000281
Other comprehensive income$906,000560
Other transactions with parent holding company$0512
Bank equity capital$71,209,000791
2003-12-31Rank
Amended balance at previous year-end$68,148,000746
Restatements from amended reports of income, net$12,000130
Net income$10,267,000647
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$9,185,000401
Other comprehensive income$-2,088,0007,909
Other transactions with parent holding company$0971
Bank equity capital$67,154,000821
2003-09-30Rank
Amended balance at previous year-end$68,148,000768
Restatements from amended reports of income, net$12,000108
Net income$7,174,000720
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$8,978,000332
Other comprehensive income$-3,424,0008,088
Other transactions with parent holding company$0765
Bank equity capital$62,931,000890
2003-06-30Rank
Amended balance at previous year-end$68,148,000774
Restatements from amended reports of income, net$12,00094
Net income$4,543,000759
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$7,313,000256
Other comprehensive income$-2,540,0008,227
Other transactions with parent holding company$0588
Bank equity capital$62,850,000885
2003-03-31Rank
Amended balance at previous year-end$68,148,000782
Restatements from amended reports of income, net$12,00075
Net income$2,557,000671
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$2,605,000314
Other comprehensive income$-1,107,0008,161
Other transactions with parent holding company$0359
Bank equity capital$67,005,000815
2002-12-31Rank
Amended balance at previous year-end$50,249,000908
Restatements from amended reports of income, net$0254
Net income$10,151,000620
Sale, conversion, retirement of capital stock, net$13,000,00035
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$6,820,000474
Other comprehensive income$1,568,000555
Other transactions with parent holding company$0955
Bank equity capital$68,148,000789
2001-12-31Rank
Amended balance at previous year-end$28,250,0001,546
Restatements from amended reports of income, net$0218
Net income$7,131,000782
Sale, conversion, retirement of capital stock, net$19,900,00036
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$6,577,000484
Other comprehensive income$1,545,000362
Other transactions with parent holding company$0834
Bank equity capital$50,249,000973
2000-12-31Rank
Amended balance at previous year-end$19,757,0002,065
Restatements from amended reports of income, net$0157
Net income$5,011,0001,064
Sale, conversion, retirement of capital stock, net$5,492,000188
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$3,431,000852
Other comprehensive income$1,421,000870
Other transactions with parent holding company$0807
Bank equity capital$28,250,0001,649
1999-12-31Rank
Amended balance at previous year-end$13,289,0003,164
Restatements from amended reports of income, net$0136
Net income$3,756,0001,425
Sale, conversion, retirement of capital stock, net$5,000,000244
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$1,225,0001,924
Other comprehensive income$-1,063,0007,448
Other transactions with parent holding company$0821
Bank equity capital$19,757,0002,247
1998-12-31Rank
Amended balance at previous year-end$12,833,0003,164
Restatements from amended reports of income, net$0175
Net income$2,711,0001,926
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$2,084,0001,274
Other comprehensive income$-171,0008,987
Other transactions with parent holding company$0715
Bank equity capital$13,289,0003,375
1997-12-31Rank
Amended balance at previous year-end$11,052,0003,573
Restatements from amended reports of income, net$0377
Net income$1,648,0003,079
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$07,816
Other comprehensive income$133,0002,095
Other transactions with parent holding company$0654
Bank equity capital$12,833,0003,452
1996-12-31Rank
Amended balance at previous year-end$9,785,0004,081
Restatements from amended reports of income, net$0197
Net income$1,333,0003,552
Sale, conversion, retirement of capital stock, net$-11,00011,304
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-55,0006,428
Other transactions with parent holding company$0528
Bank equity capital$11,052,0003,970
1995-12-31Rank
Amended balance at previous year-end$7,885,0004,693
Restatements from amended reports of income, net$0212
Net income$1,438,0003,368
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$08,644
Other comprehensive income$462,0003,024
Other transactions with parent holding company$0524
Bank equity capital$9,785,0004,418
1994-12-31Rank
Amended balance at previous year-end$7,313,0005,083
Restatements from amended reports of income, net$0244
Net income$1,351,0003,483
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$08,856
Other comprehensive income$-779,0009,397
Other transactions with parent holding company$0545
Bank equity capital$7,885,0005,000
1993-12-31Rank
Amended balance at previous year-end$5,913,0005,925
Restatements from amended reports of income, net$0249
Net income$1,400,0003,564
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$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$7,313,0005,397
1992-12-31Rank
Amended balance at previous year-end$4,718,0006,931
Restatements from amended reports of income, net$0350
Net income$1,195,0003,869
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,913,0006,234