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University National Bank, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$8,087,0005,774
Restatements from amended reports of income, net$0125
Net income$309,0004,342
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$348,0001,793
Other comprehensive income$64,000239
Other transactions with parent holding company$0535
Bank equity capital$8,112,0005,855
2005-12-31Rank
Amended balance at previous year-end$7,962,0005,551
Restatements from amended reports of income, net$0233
Net income$935,0004,988
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$660,0003,167
Other comprehensive income$-150,0004,204
Other transactions with parent holding company$01,206
Bank equity capital$8,087,0005,834
2005-09-30Rank
Amended balance at previous year-end$7,962,0005,604
Restatements from amended reports of income, net$0197
Net income$722,0005,003
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$320,0003,413
Other comprehensive income$-201,0005,977
Other transactions with parent holding company$01,002
Bank equity capital$8,163,0005,798
2005-06-30Rank
Amended balance at previous year-end$7,962,0005,639
Restatements from amended reports of income, net$0167
Net income$454,0005,135
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$320,0002,823
Other comprehensive income$-115,0006,508
Other transactions with parent holding company$0825
Bank equity capital$7,981,0005,841
2005-03-31Rank
Amended balance at previous year-end$7,962,0005,724
Restatements from amended reports of income, net$0137
Net income$213,0005,264
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$160,0002,456
Other comprehensive income$-278,0006,121
Other transactions with parent holding company$0531
Bank equity capital$7,737,0005,876
2004-12-31Rank
Amended balance at previous year-end$8,351,0005,273
Restatements from amended reports of income, net$0236
Net income$1,040,0004,587
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$840,0002,626
Other comprehensive income$-589,0007,973
Other transactions with parent holding company$01,210
Bank equity capital$7,962,0005,781
2004-09-30Rank
Amended balance at previous year-end$8,351,0005,319
Restatements from amended reports of income, net$0194
Net income$783,0004,684
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$520,0002,609
Other comprehensive income$-386,0008,146
Other transactions with parent holding company$0999
Bank equity capital$8,228,0005,688
2004-06-30Rank
Amended balance at previous year-end$8,351,0005,382
Restatements from amended reports of income, net$0157
Net income$504,0004,719
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$320,0002,768
Other comprehensive income$-547,0006,656
Other transactions with parent holding company$0831
Bank equity capital$7,988,0005,660
2004-03-31Rank
Amended balance at previous year-end$8,351,0005,434
Restatements from amended reports of income, net$0111
Net income$252,0004,727
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$160,0002,398
Other comprehensive income$9,0006,247
Other transactions with parent holding company$0512
Bank equity capital$8,452,0005,520
2003-12-31Rank
Amended balance at previous year-end$8,760,0005,009
Restatements from amended reports of income, net$0196
Net income$1,137,0004,276
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$940,0002,433
Other comprehensive income$-606,0007,088
Other transactions with parent holding company$0971
Bank equity capital$8,351,0005,490
2003-09-30Rank
Amended balance at previous year-end$8,760,0005,068
Restatements from amended reports of income, net$0176
Net income$920,0004,226
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$600,0002,387
Other comprehensive income$-406,0006,665
Other transactions with parent holding company$0765
Bank equity capital$8,674,0005,339
2003-06-30Rank
Amended balance at previous year-end$8,760,0005,104
Restatements from amended reports of income, net$0158
Net income$630,0004,150
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$400,0002,430
Other comprehensive income$-188,0007,591
Other transactions with parent holding company$0588
Bank equity capital$8,802,0005,282
2003-03-31Rank
Amended balance at previous year-end$8,760,0005,141
Restatements from amended reports of income, net$0126
Net income$334,0003,938
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$200,0002,188
Other comprehensive income$-88,0006,444
Other transactions with parent holding company$0359
Bank equity capital$8,806,0005,189
2002-12-31Rank
Amended balance at previous year-end$8,308,0005,000
Restatements from amended reports of income, net$0254
Net income$1,706,0003,169
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$1,500,0001,608
Other comprehensive income$246,0002,734
Other transactions with parent holding company$0955
Bank equity capital$8,760,0005,183
2001-12-31Rank
Amended balance at previous year-end$7,609,0005,184
Restatements from amended reports of income, net$0218
Net income$1,787,0002,812
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$1,580,0001,577
Other comprehensive income$492,0001,172
Other transactions with parent holding company$0834
Bank equity capital$8,308,0005,219
2000-12-31Rank
Amended balance at previous year-end$6,783,0005,418
Restatements from amended reports of income, net$0157
Net income$2,033,0002,522
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$1,800,0001,451
Other comprehensive income$593,0002,062
Other transactions with parent holding company$0807
Bank equity capital$7,609,0005,470
1999-12-31Rank
Amended balance at previous year-end$7,197,0005,339
Restatements from amended reports of income, net$0136
Net income$1,448,0003,325
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$1,240,0001,915
Other comprehensive income$-622,0006,455
Other transactions with parent holding company$0821
Bank equity capital$6,783,0005,794
1998-12-31Rank
Amended balance at previous year-end$6,897,0005,386
Restatements from amended reports of income, net$0175
Net income$1,404,0003,429
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$1,220,0001,909
Other comprehensive income$116,0001,634
Other transactions with parent holding company$0715
Bank equity capital$7,197,0005,652
1997-12-31Rank
Amended balance at previous year-end$6,691,0005,491
Restatements from amended reports of income, net$0377
Net income$1,150,0004,202
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$960,0002,253
Other comprehensive income$16,0005,714
Other transactions with parent holding company$0654
Bank equity capital$6,897,0005,827
1996-12-31Rank
Amended balance at previous year-end$6,545,0005,727
Restatements from amended reports of income, net$0197
Net income$1,194,0003,888
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$920,0002,254
Other comprehensive income$-128,0008,058
Other transactions with parent holding company$0528
Bank equity capital$6,691,0006,002
1995-12-31Rank
Amended balance at previous year-end$5,971,0005,919
Restatements from amended reports of income, net$0212
Net income$1,028,0004,479
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$800,0002,383
Other comprehensive income$346,0003,725
Other transactions with parent holding company$0524
Bank equity capital$6,545,0006,153
1994-12-31Rank
Amended balance at previous year-end$5,961,0006,059
Restatements from amended reports of income, net$0244
Net income$1,001,0004,547
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$800,0002,250
Other comprehensive income$-191,0006,414
Other transactions with parent holding company$0545
Bank equity capital$5,971,0006,300
1993-12-31Rank
Amended balance at previous year-end$5,563,0006,234
Restatements from amended reports of income, net$0249
Net income$1,198,0004,130
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$800,0002,117
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,961,0006,415
1992-12-31Rank
Amended balance at previous year-end$5,214,0006,411
Restatements from amended reports of income, net$0350
Net income$1,149,0004,007
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$800,0001,875
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,563,0006,561