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Western Bank & Trust, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$15,743,0003,197
Restatements from amended reports of income, net$0158
Net income$1,076,0002,822
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$05,186
Other comprehensive income$2,0003,717
Other transactions with parent holding company$0588
Bank equity capital$16,821,0003,166
2003-03-31Rank
Amended balance at previous year-end$15,743,0003,223
Restatements from amended reports of income, net$0126
Net income$497,0002,956
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$16,240,0003,202
2002-12-31Rank
Amended balance at previous year-end$14,263,0003,186
Restatements from amended reports of income, net$0254
Net income$2,081,0002,716
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$615,0003,096
Other comprehensive income$14,0005,926
Other transactions with parent holding company$0955
Bank equity capital$15,743,0003,255
2001-12-31Rank
Amended balance at previous year-end$12,497,0003,437
Restatements from amended reports of income, net$0218
Net income$2,451,0002,133
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$703,0002,830
Other comprehensive income$18,0005,940
Other transactions with parent holding company$0834
Bank equity capital$14,263,0003,338
2000-12-31Rank
Amended balance at previous year-end$10,825,0003,712
Restatements from amended reports of income, net$0157
Net income$2,258,0002,283
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$596,0003,236
Other comprehensive income$10,0007,404
Other transactions with parent holding company$0807
Bank equity capital$12,497,0003,643
1999-12-31Rank
Amended balance at previous year-end$9,600,0004,272
Restatements from amended reports of income, net$0136
Net income$1,824,0002,775
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$574,0003,236
Other comprehensive income$-25,0001,526
Other transactions with parent holding company$0821
Bank equity capital$10,825,0003,985
1998-12-31Rank
Amended balance at previous year-end$8,623,0004,528
Restatements from amended reports of income, net$0175
Net income$1,497,0003,271
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$525,0003,380
Other comprehensive income$5,0005,487
Other transactions with parent holding company$0715
Bank equity capital$9,600,0004,526
1997-12-31Rank
Amended balance at previous year-end$7,446,0005,062
Restatements from amended reports of income, net$0377
Net income$1,524,0003,316
Sale, conversion, retirement of capital stock, net$166,000701
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$520,0003,363
Other comprehensive income$7,0006,550
Other transactions with parent holding company$0654
Bank equity capital$8,623,0004,916
1996-12-31Rank
Amended balance at previous year-end$6,422,0005,804
Restatements from amended reports of income, net$0197
Net income$1,525,0003,148
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$500,0003,342
Other comprehensive income$-1,0003,008
Other transactions with parent holding company$0528
Bank equity capital$7,446,0005,554
1995-12-31Rank
Amended balance at previous year-end$5,587,0006,220
Restatements from amended reports of income, net$0212
Net income$1,129,0004,156
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$350,0004,141
Other comprehensive income$56,0007,556
Other transactions with parent holding company$0524
Bank equity capital$6,422,0006,238
1994-12-31Rank
Amended balance at previous year-end$5,087,0006,772
Restatements from amended reports of income, net$0244
Net income$783,0005,460
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$200,0005,364
Other comprehensive income$-83,0004,593
Other transactions with parent holding company$0545
Bank equity capital$5,587,0006,607
1993-12-31Rank
Amended balance at previous year-end$4,409,0007,385
Restatements from amended reports of income, net$0249
Net income$828,0005,561
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$150,0006,009
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,087,0007,168
1992-12-31Rank
Amended balance at previous year-end$3,794,0008,051
Restatements from amended reports of income, net$0350
Net income$886,0005,037
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$271,0004,257
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,409,0007,757