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United Community Bank of Lisle, Changes in Bank Equity Capital

2006-12-31Rank
Amended balance at previous year-end$23,076,0002,504
Restatements from amended reports of income, net$-121,0008,564
Net income$1,516,0003,744
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$450,0003,878
Other comprehensive income$241,0001,450
Other transactions with parent holding company$01,149
Bank equity capital$24,262,0002,702
2006-09-30Rank
Amended balance at previous year-end$23,076,0002,543
Restatements from amended reports of income, net$-121,0008,686
Net income$1,292,0003,559
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$05,267
Other comprehensive income$153,0001,390
Other transactions with parent holding company$0978
Bank equity capital$24,400,0002,670
2006-06-30Rank
Amended balance at previous year-end$23,076,0002,571
Restatements from amended reports of income, net$-121,0008,731
Net income$891,0003,473
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$05,039
Other comprehensive income$-159,0005,053
Other transactions with parent holding company$0801
Bank equity capital$23,687,0002,632
2006-03-31Rank
Amended balance at previous year-end$23,076,0002,597
Restatements from amended reports of income, net$-121,0008,760
Net income$434,0003,491
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$03,919
Other comprehensive income$-54,0005,612
Other transactions with parent holding company$0535
Bank equity capital$23,335,0002,638
2005-12-31Rank
Amended balance at previous year-end$21,931,0002,506
Restatements from amended reports of income, net$-351,0008,797
Net income$1,109,0004,541
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$06,030
Other comprehensive income$-235,0005,121
Other transactions with parent holding company$500,000870
Bank equity capital$22,954,0002,642
2005-09-30Rank
Amended balance at previous year-end$21,931,0002,526
Restatements from amended reports of income, net$-169,0008,817
Net income$861,0004,565
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$05,292
Other comprehensive income$-142,0005,237
Other transactions with parent holding company$500,000695
Bank equity capital$22,981,0002,620
2005-06-30Rank
Amended balance at previous year-end$21,931,0002,542
Restatements from amended reports of income, net$-169,0008,839
Net income$672,0004,103
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$05,044
Other comprehensive income$-35,0004,423
Other transactions with parent holding company$0825
Bank equity capital$22,399,0002,641
2005-03-31Rank
Amended balance at previous year-end$21,931,0002,582
Restatements from amended reports of income, net$-169,0008,910
Net income$463,0003,239
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$03,836
Other comprehensive income$-187,0005,242
Other transactions with parent holding company$0531
Bank equity capital$22,038,0002,613
2004-12-31Rank
Amended balance at previous year-end$18,674,0002,745
Restatements from amended reports of income, net$0236
Net income$395,0006,803
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$215,0004,768
Other comprehensive income$-128,0005,308
Other transactions with parent holding company$3,205,000453
Bank equity capital$21,931,0002,617
2004-09-30Rank
Amended balance at previous year-end$18,674,0002,773
Restatements from amended reports of income, net$0194
Net income$298,0006,907
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$215,0003,864
Other comprehensive income$-28,0004,394
Other transactions with parent holding company$3,205,000347
Bank equity capital$21,934,0002,614
2004-06-30Rank
Amended balance at previous year-end$18,674,0002,810
Restatements from amended reports of income, net$0157
Net income$411,0005,254
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$215,0003,344
Other comprehensive income$-261,0005,055
Other transactions with parent holding company$3,175,000236
Bank equity capital$21,784,0002,510
2004-03-31Rank
Amended balance at previous year-end$18,674,0002,841
Restatements from amended reports of income, net$0111
Net income$153,0005,971
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$107,0002,789
Other comprehensive income$251,0001,827
Other transactions with parent holding company$3,175,000129
Bank equity capital$22,146,0002,539
2003-12-31Rank
Amended balance at previous year-end$16,098,0003,065
Restatements from amended reports of income, net$0196
Net income$987,0004,682
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$06,255
Other comprehensive income$-446,0006,714
Other transactions with parent holding company$2,035,000437
Bank equity capital$18,674,0002,886
2003-09-30Rank
Amended balance at previous year-end$16,098,0003,110
Restatements from amended reports of income, net$0176
Net income$631,0005,266
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$05,492
Other comprehensive income$-539,0007,050
Other transactions with parent holding company$2,035,000292
Bank equity capital$18,225,0002,944
2003-06-30Rank
Amended balance at previous year-end$16,098,0003,136
Restatements from amended reports of income, net$0158
Net income$479,0004,911
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$05,186
Other comprehensive income$-473,0007,985
Other transactions with parent holding company$1,600,000220
Bank equity capital$17,704,0003,013
2003-03-31Rank
Amended balance at previous year-end$16,098,0003,162
Restatements from amended reports of income, net$0126
Net income$272,0004,499
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$03,901
Other comprehensive income$-164,0007,204
Other transactions with parent holding company$525,000201
Bank equity capital$16,730,0003,136
2002-12-31Rank
Amended balance at previous year-end$9,715,0004,410
Restatements from amended reports of income, net$0254
Net income$1,048,0004,467
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$06,342
Other comprehensive income$435,0001,832
Other transactions with parent holding company$4,900,000195
Bank equity capital$16,098,0003,194
2001-12-31Rank
Amended balance at previous year-end$7,066,0005,458
Restatements from amended reports of income, net$-18,0008,465
Net income$-1,152,0009,451
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$06,575
Other comprehensive income$-181,0008,296
Other transactions with parent holding company$4,000,000202
Bank equity capital$9,715,0004,610
2000-12-31Rank
Amended balance at previous year-end$09,677
Restatements from amended reports of income, net$0157
Net income$-638,0009,634
Sale, conversion, retirement of capital stock, net$7,700,000104
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$4,0007,545
Other transactions with parent holding company$0807
Bank equity capital$7,066,0005,753