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Unizan Bank, Changes in Bank Equity Capital

2005-12-31Rank
Amended balance at previous year-end$284,539,000263
Restatements from amended reports of income, net$0233
Net income$16,994,000469
Sale, conversion, retirement of capital stock, net$330,000575
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$60,500,000113
Other comprehensive income$-1,608,0008,137
Other transactions with parent holding company$486,000905
Bank equity capital$240,241,000323
2005-09-30Rank
Amended balance at previous year-end$284,539,000265
Restatements from amended reports of income, net$0197
Net income$13,822,000449
Sale, conversion, retirement of capital stock, net$329,000442
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$10,500,000283
Other comprehensive income$-807,0007,991
Other transactions with parent holding company$486,000732
Bank equity capital$287,869,000284
2005-06-30Rank
Amended balance at previous year-end$284,539,000266
Restatements from amended reports of income, net$0167
Net income$8,566,000466
Sale, conversion, retirement of capital stock, net$111,000421
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$7,000,000258
Other comprehensive income$753,00069
Other transactions with parent holding company$486,000561
Bank equity capital$287,455,000280
2005-03-31Rank
Amended balance at previous year-end$284,539,000271
Restatements from amended reports of income, net$0137
Net income$4,091,000474
Sale, conversion, retirement of capital stock, net$65,000299
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$3,500,000230
Other comprehensive income$-1,057,0008,115
Other transactions with parent holding company$486,000315
Bank equity capital$284,624,000278
2004-12-31Rank
Amended balance at previous year-end$282,406,000245
Restatements from amended reports of income, net$0236
Net income$12,839,000548
Sale, conversion, retirement of capital stock, net$1,318,000375
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$14,000,000274
Other comprehensive income$1,976,00082
Other transactions with parent holding company$01,210
Bank equity capital$284,539,000281
2004-09-30Rank
Amended balance at previous year-end$282,406,000251
Restatements from amended reports of income, net$0194
Net income$9,259,000571
Sale, conversion, retirement of capital stock, net$1,273,000288
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$10,500,000259
Other comprehensive income$494,000170
Other transactions with parent holding company$0999
Bank equity capital$282,932,000280
2004-06-30Rank
Amended balance at previous year-end$282,406,000252
Restatements from amended reports of income, net$0157
Net income$7,050,000502
Sale, conversion, retirement of capital stock, net$224,000333
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$7,000,000247
Other comprehensive income$-2,218,0008,453
Other transactions with parent holding company$0831
Bank equity capital$280,462,000270
2004-03-31Rank
Amended balance at previous year-end$282,406,000254
Restatements from amended reports of income, net$0111
Net income$3,818,000473
Sale, conversion, retirement of capital stock, net$1,402,000106
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$3,500,000229
Other comprehensive income$2,066,000270
Other transactions with parent holding company$0512
Bank equity capital$286,192,000258
2003-12-31Rank
Amended balance at previous year-end$263,799,000247
Restatements from amended reports of income, net$0196
Net income$20,721,000375
Sale, conversion, retirement of capital stock, net$1,429,000382
Net treasury stock transactions$518,0006
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-3,543,0008,045
Other transactions with parent holding company$0971
Bank equity capital$282,406,000262
2003-09-30Rank
Amended balance at previous year-end$263,799,000255
Restatements from amended reports of income, net$0176
Net income$18,271,000344
Sale, conversion, retirement of capital stock, net$1,373,000281
Net treasury stock transactions$518,0006
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive income$-3,797,0008,112
Other transactions with parent holding company$0765
Bank equity capital$279,646,000263
2003-06-30Rank
Amended balance at previous year-end$263,799,000256
Restatements from amended reports of income, net$0158
Net income$12,341,000342
Sale, conversion, retirement of capital stock, net$1,353,000185
Net treasury stock transactions$518,0003
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$-2,995,0008,239
Other transactions with parent holding company$0588
Bank equity capital$274,498,000260
2003-03-31Rank
Amended balance at previous year-end$263,799,000262
Restatements from amended reports of income, net$0126
Net income$6,629,000319
Sale, conversion, retirement of capital stock, net$1,325,00090
Net treasury stock transactions$519,0002
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-206,0007,422
Other transactions with parent holding company$0359
Bank equity capital$271,547,000262
2002-12-31Rank
Amended balance at previous year-end$108,381,000453
Restatements from amended reports of income, net$0254
Net income$25,303,000312
Sale, conversion, retirement of capital stock, net$-35,0009,231
Net treasury stock transactions$-518,0008,374
Changes incidental to business combinations, net$164,854,00023
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$36,265,000149
Other comprehensive income$1,561,000558
Other transactions with parent holding company$0955
Bank equity capital$263,799,000263
2001-12-31Rank
Amended balance at previous year-end$71,622,000633
Restatements from amended reports of income, net$0218
Net income$15,068,000399
Sale, conversion, retirement of capital stock, net$9,000861
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$6,700,000480
Other comprehensive income$752,000723
Other transactions with parent holding company$0834
Bank equity capital$80,751,000637
2000-12-31Rank
Amended balance at previous year-end$62,113,000658
Restatements from amended reports of income, net$0157
Net income$13,976,000436
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$5,560,000568
Other comprehensive income$893,0001,398
Other transactions with parent holding company$200,000640
Bank equity capital$71,622,000686
1999-12-31Rank
Amended balance at previous year-end$53,676,000793
Restatements from amended reports of income, net$0136
Net income$11,227,000568
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$5,650,000594
Other comprehensive income$-1,140,0007,552
Other transactions with parent holding company$4,000,000176
Bank equity capital$62,113,000735
1998-12-31Rank
Amended balance at previous year-end$48,533,000817
Restatements from amended reports of income, net$0175
Net income$9,903,000600
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$4,501,000690
Other comprehensive income$-259,0009,058
Other transactions with parent holding company$0715
Bank equity capital$53,676,000854
1997-12-31Rank
Amended balance at previous year-end$46,505,000838
Restatements from amended reports of income, net$0377
Net income$8,630,000663
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$7,000,000477
Other comprehensive income$398,000830
Other transactions with parent holding company$0654
Bank equity capital$48,533,000932
1996-12-31Rank
Amended balance at previous year-end$52,796,000805
Restatements from amended reports of income, net$0197
Net income$7,602,000724
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$14,010,000342
Other comprehensive income$117,000282
Other transactions with parent holding company$0528
Bank equity capital$46,505,000984
1995-12-31Rank
Amended balance at previous year-end$46,183,000867
Restatements from amended reports of income, net$0212
Net income$7,081,000807
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$2,129,0001,164
Other comprehensive income$1,661,000927
Other transactions with parent holding company$0524
Bank equity capital$52,796,000908
1994-12-31Rank
Amended balance at previous year-end$45,629,000854
Restatements from amended reports of income, net$0244
Net income$6,251,000841
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$3,740,000680
Other comprehensive income$-1,957,00010,377
Other transactions with parent holding company$0545
Bank equity capital$46,183,000929
1993-12-31Rank
Amended balance at previous year-end$40,595,000892
Restatements from amended reports of income, net$0249
Net income$6,262,000872
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$1,455,0001,299
Other comprehensive income$227,000707
Other transactions with parent holding company$0566
Bank equity capital$45,629,000918
1992-12-31Rank
Amended balance at previous year-end$36,415,000947
Restatements from amended reports of income, net$0350
Net income$4,930,000974
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$750,0001,990
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$40,595,000971