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Western Bank & Trust, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$3,611,0007,848
Restatements from amended reports of income, net$0176
Net income$224,0007,431
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$47,0005,136
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$3,788,0007,900
2003-06-30Rank
Amended balance at previous year-end$3,611,0007,901
Restatements from amended reports of income, net$0158
Net income$124,0007,709
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$25,0004,970
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$3,710,0007,968
2003-03-31Rank
Amended balance at previous year-end$3,611,0007,959
Restatements from amended reports of income, net$0126
Net income$51,0007,869
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,662,0007,987
2002-12-31Rank
Amended balance at previous year-end$3,329,0007,958
Restatements from amended reports of income, net$0254
Net income$348,0007,079
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$66,0005,806
Other comprehensive income$06,420
Other transactions with parent holding company$0955
Bank equity capital$3,611,0008,021
2001-12-31Rank
Amended balance at previous year-end$3,092,0008,141
Restatements from amended reports of income, net$0218
Net income$296,0007,176
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$59,0006,065
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$3,329,0008,255
2000-12-31Rank
Amended balance at previous year-end$2,875,0008,271
Restatements from amended reports of income, net$0157
Net income$267,0007,676
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$50,0006,351
Other comprehensive income$07,663
Other transactions with parent holding company$0807
Bank equity capital$3,092,0008,522
1999-12-31Rank
Amended balance at previous year-end$2,666,0008,654
Restatements from amended reports of income, net$0136
Net income$209,0008,231
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$07,087
Other comprehensive income$0100
Other transactions with parent holding company$0821
Bank equity capital$2,875,0008,768
1998-12-31Rank
Amended balance at previous year-end$2,597,0008,801
Restatements from amended reports of income, net$0175
Net income$69,0009,519
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$07,433
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$2,666,0009,102
1997-12-31Rank
Amended balance at previous year-end$769,00010,620
Restatements from amended reports of income, net$0377
Net income$-103,00010,528
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,156,000365
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$775,000346
Bank equity capital$2,597,0009,408
1996-12-31Rank
Amended balance at previous year-end$702,00011,204
Restatements from amended reports of income, net$0197
Net income$-86,00010,976
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$153,000417
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$0528
Bank equity capital$769,00011,334
1995-12-31Rank
Amended balance at previous year-end$667,00011,752
Restatements from amended reports of income, net$0212
Net income$38,00011,350
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$08,644
Other comprehensive income$09,058
Other transactions with parent holding company$0524
Bank equity capital$702,00011,863
1994-12-31Rank
Amended balance at previous year-end$607,00012,431
Restatements from amended reports of income, net$3,000211
Net income$57,00011,764
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$0346
Other transactions with parent holding company$0545
Bank equity capital$667,00012,483
1993-12-31Rank
Amended balance at previous year-end$544,00013,052
Restatements from amended reports of income, net$0249
Net income$63,00012,183
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$01,984
Other transactions with parent holding company$0566
Bank equity capital$607,00013,108
1992-12-31Rank
Amended balance at previous year-end$519,00013,623
Restatements from amended reports of income, net$0350
Net income$25,00012,739
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$544,00013,702