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Union Bank & Trust, Changes in Bank Equity Capital

2002-12-31Rank
Amended balance at previous year-end$30,035,0001,540
Restatements from amended reports of income, net$0254
Net income$247,0007,575
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$43,064,00051
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$943,000943
Other transactions with parent holding company$0955
Bank equity capital$74,289,000725
2001-12-31Rank
Amended balance at previous year-end$26,606,0001,629
Restatements from amended reports of income, net$0218
Net income$4,418,0001,229
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$1,400,0001,738
Other comprehensive income$411,0001,364
Other transactions with parent holding company$0834
Bank equity capital$30,035,0001,630
2000-12-31Rank
Amended balance at previous year-end$21,888,0001,858
Restatements from amended reports of income, net$0157
Net income$4,338,0001,214
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$1,400,0001,726
Other comprehensive income$1,780,000705
Other transactions with parent holding company$0807
Bank equity capital$26,606,0001,738
1999-12-31Rank
Amended balance at previous year-end$22,549,0001,860
Restatements from amended reports of income, net$0136
Net income$3,384,0001,579
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$1,400,0001,760
Other comprehensive income$-2,645,0008,435
Other transactions with parent holding company$0821
Bank equity capital$21,888,0002,023
1998-12-31Rank
Amended balance at previous year-end$13,757,0002,945
Restatements from amended reports of income, net$0175
Net income$2,403,0002,177
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$1,000,0002,178
Other comprehensive income$389,000518
Other transactions with parent holding company$7,000,000127
Bank equity capital$22,549,0001,991
1997-12-31Rank
Amended balance at previous year-end$12,515,0003,165
Restatements from amended reports of income, net$0377
Net income$2,937,0001,797
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$1,600,0001,518
Other comprehensive income$-95,0009,610
Other transactions with parent holding company$0654
Bank equity capital$13,757,0003,222
1996-12-31Rank
Amended balance at previous year-end$11,622,0003,485
Restatements from amended reports of income, net$0197
Net income$2,648,0001,870
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$1,250,0001,791
Other comprehensive income$-505,0009,580
Other transactions with parent holding company$0528
Bank equity capital$12,515,0003,539
1995-12-31Rank
Amended balance at previous year-end$8,860,0004,259
Restatements from amended reports of income, net$0212
Net income$1,989,0002,528
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$1,000,0001,994
Other comprehensive income$1,773,000858
Other transactions with parent holding company$0524
Bank equity capital$11,622,0003,783
1994-12-31Rank
Amended balance at previous year-end$8,733,0004,376
Restatements from amended reports of income, net$0244
Net income$2,046,0002,371
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$1,000,0001,865
Other comprehensive income$-919,0009,629
Other transactions with parent holding company$0545
Bank equity capital$8,860,0004,537
1993-12-31Rank
Amended balance at previous year-end$6,665,0005,325
Restatements from amended reports of income, net$0249
Net income$2,068,0002,511
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$500,000322
Bank equity capital$8,733,0004,649
1992-12-31Rank
Amended balance at previous year-end$6,305,0005,420
Restatements from amended reports of income, net$0350
Net income$1,525,0003,065
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$1,166,0001,355
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,665,0005,609