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United Bank & Trust Company, Changes in Bank Equity Capital

2008-06-30Rank
Amended balance at previous year-end$8,884,0005,752
Restatements from amended reports of income, net$0170
Net income$-120,0007,281
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$2,057,000132
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-107,0004,270
Other transactions with parent holding company$7,040,000165
Bank equity capital$17,754,0003,639
2008-03-31Rank
Amended balance at previous year-end$8,884,0005,795
Restatements from amended reports of income, net$0132
Net income$-648,0008,215
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$128,0003,485
Other transactions with parent holding company$0626
Bank equity capital$8,364,0006,098
2007-12-31Rank
Amended balance at previous year-end$7,285,0006,101
Restatements from amended reports of income, net$0274
Net income$478,0005,754
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$81,0005,438
Other comprehensive income$129,0003,911
Other transactions with parent holding company$1,073,000610
Bank equity capital$8,884,0005,853
2007-09-30Rank
Amended balance at previous year-end$7,284,0006,160
Restatements from amended reports of income, net$0213
Net income$555,0005,183
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$81,0004,769
Other comprehensive income$2,0005,664
Other transactions with parent holding company$1,073,000466
Bank equity capital$8,833,0005,846
2007-06-30Rank
Amended balance at previous year-end$7,284,0006,237
Restatements from amended reports of income, net$0184
Net income$385,0005,154
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$81,0004,457
Other comprehensive income$-105,0005,139
Other transactions with parent holding company$1,073,000357
Bank equity capital$8,556,0005,900
2007-03-31Rank
Amended balance at previous year-end$7,284,0006,301
Restatements from amended reports of income, net$0149
Net income$205,0004,998
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$81,0003,288
Other comprehensive income$24,0004,113
Other transactions with parent holding company$1,073,000194
Bank equity capital$8,505,0005,912
2006-12-31Rank
Amended balance at previous year-end$6,512,0006,270
Restatements from amended reports of income, net$0254
Net income$651,0005,650
Sale, conversion, retirement of capital stock, net$01,251
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$248,0004,720
Other comprehensive income$119,0002,604
Other transactions with parent holding company$250,000943
Bank equity capital$7,284,0006,348
2006-09-30Rank
Amended balance at previous year-end$6,512,0006,351
Restatements from amended reports of income, net$0189
Net income$407,0006,196
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$248,0003,925
Other comprehensive income$46,0003,192
Other transactions with parent holding company$0978
Bank equity capital$6,717,0006,562
2006-06-30Rank
Amended balance at previous year-end$6,512,0006,417
Restatements from amended reports of income, net$0165
Net income$228,0006,529
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$248,0003,421
Other comprehensive income$-87,0003,996
Other transactions with parent holding company$0801
Bank equity capital$6,405,0006,624
2006-03-31Rank
Amended balance at previous year-end$6,512,0006,465
Restatements from amended reports of income, net$0125
Net income$79,0007,057
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$62,0003,442
Other comprehensive income$-16,0003,794
Other transactions with parent holding company$0535
Bank equity capital$6,513,0006,536
2005-12-31Rank
Amended balance at previous year-end$6,414,0006,273
Restatements from amended reports of income, net$0233
Net income$498,0006,393
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$224,0004,767
Other comprehensive income$-176,0004,491
Other transactions with parent holding company$01,206
Bank equity capital$6,512,0006,533
2005-09-30Rank
Amended balance at previous year-end$6,414,0006,336
Restatements from amended reports of income, net$0197
Net income$322,0006,799
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$168,0004,232
Other comprehensive income$-93,0004,389
Other transactions with parent holding company$01,002
Bank equity capital$6,475,0006,555
2005-06-30Rank
Amended balance at previous year-end$6,414,0006,374
Restatements from amended reports of income, net$0167
Net income$236,0006,632
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$112,0004,147
Other comprehensive income$-49,0005,011
Other transactions with parent holding company$0825
Bank equity capital$6,489,0006,511
2005-03-31Rank
Amended balance at previous year-end$6,414,0006,467
Restatements from amended reports of income, net$0137
Net income$101,0006,884
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$56,0003,344
Other comprehensive income$-153,0004,778
Other transactions with parent holding company$0531
Bank equity capital$6,305,0006,559
2004-12-31Rank
Amended balance at previous year-end$6,231,0006,293
Restatements from amended reports of income, net$0236
Net income$484,0006,419
Sale, conversion, retirement of capital stock, net$0872
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$250,0004,576
Other comprehensive income$-51,0003,661
Other transactions with parent holding company$01,210
Bank equity capital$6,414,0006,526
2004-09-30Rank
Amended balance at previous year-end$6,231,0006,349
Restatements from amended reports of income, net$0194
Net income$375,0006,458
Sale, conversion, retirement of capital stock, net$0738
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$188,0004,054
Other comprehensive income$4,0001,656
Other transactions with parent holding company$0999
Bank equity capital$6,422,0006,541
2004-06-30Rank
Amended balance at previous year-end$6,231,0006,422
Restatements from amended reports of income, net$0157
Net income$205,0006,852
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$125,0003,968
Other comprehensive income$-180,0004,261
Other transactions with parent holding company$0831
Bank equity capital$6,131,0006,555
2004-03-31Rank
Amended balance at previous year-end$6,231,0006,478
Restatements from amended reports of income, net$0111
Net income$100,0006,883
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$63,0003,240
Other comprehensive income$91,0003,530
Other transactions with parent holding company$0512
Bank equity capital$6,359,0006,521
2003-12-31Rank
Amended balance at previous year-end$6,266,0006,211
Restatements from amended reports of income, net$0196
Net income$505,0006,319
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$300,0004,332
Other comprehensive income$-240,0005,701
Other transactions with parent holding company$0971
Bank equity capital$6,231,0006,539
2003-09-30Rank
Amended balance at previous year-end$6,266,0006,278
Restatements from amended reports of income, net$0176
Net income$340,0006,712
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$225,0003,853
Other comprehensive income$-238,0005,799
Other transactions with parent holding company$0765
Bank equity capital$6,143,0006,578
2003-06-30Rank
Amended balance at previous year-end$6,266,0006,319
Restatements from amended reports of income, net$0158
Net income$233,0006,687
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$150,0003,814
Other comprehensive income$-77,0006,934
Other transactions with parent holding company$0588
Bank equity capital$6,272,0006,516
2003-03-31Rank
Amended balance at previous year-end$6,266,0006,364
Restatements from amended reports of income, net$0126
Net income$79,0007,312
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$75,0003,147
Other comprehensive income$-46,0005,492
Other transactions with parent holding company$0359
Bank equity capital$6,224,0006,466
2002-12-31Rank
Amended balance at previous year-end$5,906,0006,222
Restatements from amended reports of income, net$0254
Net income$614,0005,903
Sale, conversion, retirement of capital stock, net$0862
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$350,0004,040
Other comprehensive income$96,0004,245
Other transactions with parent holding company$0955
Bank equity capital$6,266,0006,415
2001-12-31Rank
Amended balance at previous year-end$5,377,0006,480
Restatements from amended reports of income, net$0218
Net income$727,0005,137
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$260,0004,591
Other comprehensive income$62,0004,729
Other transactions with parent holding company$0834
Bank equity capital$5,906,0006,477
2000-12-31Rank
Amended balance at previous year-end$5,283,0006,349
Restatements from amended reports of income, net$0157
Net income$544,0006,103
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$521,0003,453
Other comprehensive income$71,0006,201
Other transactions with parent holding company$0807
Bank equity capital$5,377,0006,809
1999-12-31Rank
Amended balance at previous year-end$5,274,0006,507
Restatements from amended reports of income, net$0136
Net income$247,0007,948
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$153,0005,574
Other comprehensive income$-85,0002,522
Other transactions with parent holding company$0821
Bank equity capital$5,283,0006,767
1998-12-31Rank
Amended balance at previous year-end$5,126,0006,540
Restatements from amended reports of income, net$0175
Net income$306,0007,832
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$175,0005,545
Other comprehensive income$17,0004,443
Other transactions with parent holding company$0715
Bank equity capital$5,274,0006,873
1997-12-31Rank
Amended balance at previous year-end$4,735,0006,889
Restatements from amended reports of income, net$0377
Net income$351,0007,993
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$90,0006,591
Other comprehensive income$130,0002,132
Other transactions with parent holding company$0654
Bank equity capital$5,126,0007,041
1996-12-31Rank
Amended balance at previous year-end$4,699,0007,112
Restatements from amended reports of income, net$0197
Net income$207,0009,233
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$68,0007,190
Other comprehensive income$-103,0007,638
Other transactions with parent holding company$0528
Bank equity capital$4,735,0007,468
1995-12-31Rank
Amended balance at previous year-end$4,363,0007,312
Restatements from amended reports of income, net$0212
Net income$188,00010,072
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$148,0005,810
Other transactions with parent holding company$0524
Bank equity capital$4,699,0007,614
1994-12-31Rank
Amended balance at previous year-end$4,199,0007,693
Restatements from amended reports of income, net$0244
Net income$328,0008,847
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$08,856
Other comprehensive income$-164,0006,036
Other transactions with parent holding company$0545
Bank equity capital$4,363,0007,780
1993-12-31Rank
Amended balance at previous year-end$4,021,0007,862
Restatements from amended reports of income, net$0249
Net income$178,00010,990
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$4,199,0008,140
1992-12-31Rank
Amended balance at previous year-end$3,976,0007,795
Restatements from amended reports of income, net$0350
Net income$45,00012,610
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$4,021,0008,247