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United Trust Bank, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$306,230,000227
Restatements from amended reports of income, net$0196
Net income$16,003,000453
Sale, conversion, retirement of capital stock, net$1,372,000389
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$19,290,000253
Other comprehensive income$-10,474,0008,148
Other transactions with parent holding company$0971
Bank equity capital$293,841,000254
2003-09-30Rank
Amended balance at previous year-end$306,230,000233
Restatements from amended reports of income, net$0176
Net income$17,194,000362
Sale, conversion, retirement of capital stock, net$355,000392
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$19,289,000202
Other comprehensive income$-5,316,0008,156
Other transactions with parent holding company$0765
Bank equity capital$299,174,000251
2003-06-30Rank
Amended balance at previous year-end$306,230,000235
Restatements from amended reports of income, net$0158
Net income$13,895,000313
Sale, conversion, retirement of capital stock, net$244,000308
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$14,609,000163
Other comprehensive income$-315,0007,859
Other transactions with parent holding company$0588
Bank equity capital$305,445,000246
2003-03-31Rank
Amended balance at previous year-end$306,230,000241
Restatements from amended reports of income, net$0126
Net income$5,979,000337
Sale, conversion, retirement of capital stock, net$122,000212
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$-38,0009,313
Other comprehensive income$-1,851,0008,227
Other transactions with parent holding company$0359
Bank equity capital$310,518,000243
2002-12-31Rank
Amended balance at previous year-end$164,102,000338
Restatements from amended reports of income, net$885,00018
Net income$22,756,000337
Sale, conversion, retirement of capital stock, net$437,000489
Net treasury stock transactions$043
Changes incidental to business combinations, net$145,630,00025
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$31,144,000173
Other comprehensive income$3,564,000244
Other transactions with parent holding company$0955
Bank equity capital$306,230,000243
2001-12-31Rank
Amended balance at previous year-end$157,228,000332
Restatements from amended reports of income, net$0218
Net income$26,833,000269
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$30,282,000176
Other comprehensive income$10,323,00074
Other transactions with parent holding company$0834
Bank equity capital$164,102,000362
2000-12-31Rank
Amended balance at previous year-end$127,761,000371
Restatements from amended reports of income, net$0157
Net income$26,489,000283
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$14,276,000294
Other comprehensive income$17,254,000107
Other transactions with parent holding company$0807
Bank equity capital$157,228,000360
1999-12-31Rank
Amended balance at previous year-end$136,955,000363
Restatements from amended reports of income, net$0136
Net income$13,855,000475
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$33,558,00064
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$24,254,000226
Other comprehensive income$-32,526,0009,034
Other transactions with parent holding company$173,000660
Bank equity capital$127,761,000415
1998-12-31Rank
Amended balance at previous year-end$123,280,000360
Restatements from amended reports of income, net$0175
Net income$15,834,000402
Sale, conversion, retirement of capital stock, net$16,000940
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,677,000237
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$9,024,000408
Other comprehensive income$1,172,000182
Other transactions with parent holding company$0715
Bank equity capital$136,955,000388
1997-12-31Rank
Amended balance at previous year-end$82,959,000490
Restatements from amended reports of income, net$0377
Net income$14,599,000442
Sale, conversion, retirement of capital stock, net$488,000550
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$8,864,000211
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$7,077,000475
Other comprehensive income$4,047,000117
Other transactions with parent holding company$19,400,00053
Bank equity capital$123,280,000418
1996-12-31Rank
Amended balance at previous year-end$78,150,000567
Restatements from amended reports of income, net$0197
Net income$11,434,000515
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$4,939,000674
Other comprehensive income$-1,686,0009,924
Other transactions with parent holding company$0528
Bank equity capital$82,959,000598
1995-12-31Rank
Amended balance at previous year-end$52,424,000794
Restatements from amended reports of income, net$0212
Net income$8,091,000715
Sale, conversion, retirement of capital stock, net$1,829,000230
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$9,662,000181
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$4,541,000678
Other comprehensive income$10,685,000173
Other transactions with parent holding company$0524
Bank equity capital$78,150,000647
1994-12-31Rank
Amended balance at previous year-end$55,874,000715
Restatements from amended reports of income, net$0244
Net income$8,534,000652
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$3,727,000682
Other comprehensive income$-8,257,00010,880
Other transactions with parent holding company$0545
Bank equity capital$52,424,000843
1993-12-31Rank
Amended balance at previous year-end$49,212,000765
Restatements from amended reports of income, net$2,185,0002
Net income$8,028,000671
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$3,409,000641
Other comprehensive income$-142,00011,512
Other transactions with parent holding company$0566
Bank equity capital$55,874,000767
1992-12-31Rank
Amended balance at previous year-end$46,448,000755
Restatements from amended reports of income, net$0350
Net income$4,959,000965
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$2,170,000784
Other comprehensive income$-25,00011,793
Other transactions with parent holding company$0777
Bank equity capital$49,212,000835