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USTrust, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$496,326,000133
Restatements from amended reports of income, net$0136
Net income$63,938,000164
Sale, conversion, retirement of capital stock, net$1,439,000469
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$26,518,000219
Other comprehensive income$-23,814,0009,012
Other transactions with parent holding company$0821
Bank equity capital$511,371,000140
1998-12-31Rank
Amended balance at previous year-end$318,092,000178
Restatements from amended reports of income, net$0175
Net income$56,503,000184
Sale, conversion, retirement of capital stock, net$2,176,000373
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$137,545,00045
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$23,079,000227
Other comprehensive income$5,089,00055
Other transactions with parent holding company$0715
Bank equity capital$496,326,000145
1997-12-31Rank
Amended balance at previous year-end$176,525,000259
Restatements from amended reports of income, net$0377
Net income$36,375,000224
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$103,777,00049
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$22,275,000204
Other comprehensive income$3,690,000131
Other transactions with parent holding company$20,000,00052
Bank equity capital$318,092,000203
1996-12-31Rank
Amended balance at previous year-end$145,741,000339
Restatements from amended reports of income, net$0197
Net income$26,740,000287
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$5,658,000617
Other comprehensive income$-3,298,0009,998
Other transactions with parent holding company$13,000,00052
Bank equity capital$176,525,000320
1995-12-31Rank
Amended balance at previous year-end$111,950,000411
Restatements from amended reports of income, net$0212
Net income$12,112,000518
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$1,000,0001,994
Other comprehensive income$22,679,00088
Other transactions with parent holding company$0524
Bank equity capital$145,741,000399
1994-12-31Rank
Amended balance at previous year-end$130,664,000372
Restatements from amended reports of income, net$0244
Net income$5,006,0001,013
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$08,856
Other comprehensive income$-24,220,00010,981
Other transactions with parent holding company$500,000326
Bank equity capital$111,950,000440
1993-12-31Rank
Amended balance at previous year-end$146,893,000308
Restatements from amended reports of income, net$0249
Net income$-22,290,00013,242
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$09,002
Other comprehensive income$2,511,000118
Other transactions with parent holding company$3,550,000142
Bank equity capital$130,664,000391
1992-12-31Rank
Amended balance at previous year-end$53,339,000667
Restatements from amended reports of income, net$0350
Net income$-14,157,00013,882
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$102,081,00017
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$-120,00011,944
Other transactions with parent holding company$5,750,000136
Bank equity capital$146,893,000333