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United Nebraska Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$45,959,0001,138
Restatements from amended reports of income, net$0157
Net income$3,554,000918
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$800,0001,508
Other comprehensive income$-884,0007,521
Other transactions with parent holding company$0831
Bank equity capital$47,829,0001,142
2004-03-31Rank
Amended balance at previous year-end$45,959,0001,161
Restatements from amended reports of income, net$0111
Net income$1,976,000837
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$03,817
Other comprehensive income$339,0001,403
Other transactions with parent holding company$0512
Bank equity capital$48,274,0001,152
2003-12-31Rank
Amended balance at previous year-end$44,861,0001,108
Restatements from amended reports of income, net$0196
Net income$6,550,000991
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$5,000,000622
Other comprehensive income$-452,0006,741
Other transactions with parent holding company$0971
Bank equity capital$45,959,0001,185
2003-09-30Rank
Amended balance at previous year-end$44,861,0001,136
Restatements from amended reports of income, net$0176
Net income$4,619,0001,087
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$05,492
Other comprehensive income$-406,0006,665
Other transactions with parent holding company$0765
Bank equity capital$49,074,0001,124
2003-06-30Rank
Amended balance at previous year-end$44,861,0001,148
Restatements from amended reports of income, net$0158
Net income$3,556,000948
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$91,0001,773
Other transactions with parent holding company$0588
Bank equity capital$48,508,0001,121
2003-03-31Rank
Amended balance at previous year-end$44,861,0001,159
Restatements from amended reports of income, net$0126
Net income$1,881,000896
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$03,901
Other comprehensive income$-160,0007,179
Other transactions with parent holding company$0359
Bank equity capital$46,582,0001,148
2002-12-31Rank
Amended balance at previous year-end$43,633,0001,051
Restatements from amended reports of income, net$0254
Net income$7,800,000815
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$1,000277
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$7,000,000460
Other comprehensive income$427,0001,860
Other transactions with parent holding company$0955
Bank equity capital$44,861,0001,169
2001-12-31Rank
Amended balance at previous year-end$42,419,0001,028
Restatements from amended reports of income, net$0218
Net income$6,509,000853
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$6,000,000521
Other comprehensive income$705,000781
Other transactions with parent holding company$0834
Bank equity capital$43,633,0001,123
2000-12-31Rank
Amended balance at previous year-end$41,630,000973
Restatements from amended reports of income, net$0157
Net income$5,925,000894
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$6,500,000512
Other comprehensive income$1,364,000908
Other transactions with parent holding company$0807
Bank equity capital$42,419,0001,100
1999-12-31Rank
Amended balance at previous year-end$43,763,000950
Restatements from amended reports of income, net$0136
Net income$5,900,000947
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$6,000,000566
Other comprehensive income$-2,033,0008,239
Other transactions with parent holding company$0821
Bank equity capital$41,630,0001,082
1998-12-31Rank
Amended balance at previous year-end$41,718,000955
Restatements from amended reports of income, net$0175
Net income$6,034,000900
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$528,000375
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$5,000,000627
Other comprehensive income$483,000436
Other transactions with parent holding company$0715
Bank equity capital$43,763,0001,022
1997-12-31Rank
Amended balance at previous year-end$41,511,000933
Restatements from amended reports of income, net$0377
Net income$5,914,000935
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$6,000,000530
Other comprehensive income$293,0001,114
Other transactions with parent holding company$0654
Bank equity capital$41,718,0001,084
1996-12-31Rank
Amended balance at previous year-end$25,023,0001,630
Restatements from amended reports of income, net$0197
Net income$4,062,0001,238
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$17,572,000133
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$5,000,000653
Other comprehensive income$-146,0008,269
Other transactions with parent holding company$0528
Bank equity capital$41,511,0001,091
1995-12-31Rank
Amended balance at previous year-end$2,072,00010,212
Restatements from amended reports of income, net$0212
Net income$3,385,0001,509
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$20,566,000116
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$2,000,0001,205
Other comprehensive income$1,000,0001,532
Other transactions with parent holding company$0524
Bank equity capital$25,023,0001,799
1994-12-31Rank
Amended balance at previous year-end$012,534
Restatements from amended reports of income, net$0244
Net income$-106,00012,167
Sale, conversion, retirement of capital stock, net$2,201,000284
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-23,0002,987
Other transactions with parent holding company$0545
Bank equity capital$2,072,00010,835