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United Bank of Idaho, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$6,057,0006,778
Restatements from amended reports of income, net$0170
Net income$-16,0007,063
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$0808
Other transactions with parent holding company$634,000597
Bank equity capital$6,675,0006,646
2008-03-31Rank
Amended balance at previous year-end$6,057,0006,830
Restatements from amended reports of income, net$0132
Net income$4,0007,230
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$0626
Bank equity capital$6,062,0006,920
2007-12-31Rank
Amended balance at previous year-end$5,846,0006,658
Restatements from amended reports of income, net$0274
Net income$211,0006,752
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$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$6,057,0006,889
2007-09-30Rank
Amended balance at previous year-end$5,846,0006,722
Restatements from amended reports of income, net$0213
Net income$129,0007,131
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$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$5,975,0006,930
2007-06-30Rank
Amended balance at previous year-end$5,846,0006,806
Restatements from amended reports of income, net$0184
Net income$116,0007,012
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$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$5,962,0006,903
2007-03-31Rank
Amended balance at previous year-end$5,846,0006,878
Restatements from amended reports of income, net$0149
Net income$29,0007,473
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$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$5,875,0006,955
2006-12-31Rank
Amended balance at previous year-end$08,483
Restatements from amended reports of income, net$0254
Net income$-154,0008,115
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$6,000,000199
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$5,846,0006,928
2006-09-30Rank
Amended balance at previous year-end$08,597
Restatements from amended reports of income, net$0189
Net income$-52,0008,198
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$6,000,000152
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$5,948,0006,904