Home > Comenity Capital Bank > Changes in Bank Equity Capital
Comenity Capital Bank, Changes in Bank Equity Capital
| 2023-12-31 | Rank | |
| Amended balance at previous year-end | $2,039,651,000 | 93 |
| Restatements from amended reports of income, net | $0 | 440 |
| Net income | $531,463,000 | 49 |
| Sale, conversion, retirement of capital stock, net | $1,508,000 | 159 |
| Net treasury stock transactions | $0 | 47 |
| Changes incidental to business combinations, net | $0 | 129 |
| Cash dividends declared on preferred stock | $0 | 86 |
| Cash dividends declared on common stock | $685,000,000 | 27 |
| Other comprehensive income | $475,000 | 2,926 |
| Other transactions with parent holding company | $0 | 550 |
| Bank equity capital | $1,888,097,000 | 103 |
| 2023-09-30 | Rank | |
| Amended balance at previous year-end | $2,039,651,000 | 95 |
| Restatements from amended reports of income, net | $0 | 410 |
| Net income | $537,675,000 | 38 |
| Sale, conversion, retirement of capital stock, net | $1,208,000 | 152 |
| Net treasury stock transactions | $0 | 48 |
| Changes incidental to business combinations, net | $0 | 119 |
| Cash dividends declared on preferred stock | $0 | 83 |
| Cash dividends declared on common stock | $640,000,000 | 25 |
| Other comprehensive income | $-3,500,000 | 3,921 |
| Other transactions with parent holding company | $0 | 459 |
| Bank equity capital | $1,935,034,000 | 101 |
| 2023-06-30 | Rank | |
| Amended balance at previous year-end | $2,039,651,000 | 93 |
| Restatements from amended reports of income, net | $0 | 382 |
| Net income | $447,990,000 | 34 |
| Sale, conversion, retirement of capital stock, net | $714,000 | 144 |
| Net treasury stock transactions | $0 | 44 |
| Changes incidental to business combinations, net | $0 | 92 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $590,000,000 | 23 |
| Other comprehensive income | $-190,000 | 4,105 |
| Other transactions with parent holding company | $0 | 380 |
| Bank equity capital | $1,898,165,000 | 102 |
| 2023-03-31 | Rank | |
| Amended balance at previous year-end | $2,039,651,000 | 96 |
| Restatements from amended reports of income, net | $0 | 374 |
| Net income | $413,917,000 | 27 |
| Sale, conversion, retirement of capital stock, net | $331,000 | 131 |
| Net treasury stock transactions | $0 | 3 |
| Changes incidental to business combinations, net | $0 | 32 |
| Cash dividends declared on preferred stock | $0 | 28 |
| Cash dividends declared on common stock | $200,000,000 | 19 |
| Other comprehensive income | $753,000 | 1,929 |
| Other transactions with parent holding company | $0 | 275 |
| Bank equity capital | $2,254,653,000 | 91 |
| 2022-12-31 | Rank | |
| Amended balance at previous year-end | $1,509,693,000 | 130 |
| Restatements from amended reports of income, net | $0 | 95 |
| Net income | $162,647,000 | 135 |
| Sale, conversion, retirement of capital stock, net | $1,193,000 | 216 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 121 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,461 |
| Other comprehensive income | $-8,882,000 | 3,003 |
| Other transactions with parent holding company | $375,000,000 | 13 |
| Bank equity capital | $2,039,651,000 | 102 |
| 2022-09-30 | Rank | |
| Amended balance at previous year-end | $1,509,693,000 | 131 |
| Restatements from amended reports of income, net | $0 | 65 |
| Net income | $249,476,000 | 85 |
| Sale, conversion, retirement of capital stock, net | $843,000 | 206 |
| Net treasury stock transactions | $0 | 6 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 41 |
| Cash dividends declared on common stock | $0 | 3,084 |
| Other comprehensive income | $-8,918,000 | 2,897 |
| Other transactions with parent holding company | $0 | 600 |
| Bank equity capital | $1,751,093,000 | 109 |
| 2022-06-30 | Rank | |
| Amended balance at previous year-end | $1,509,693,000 | 131 |
| Restatements from amended reports of income, net | $0 | 55 |
| Net income | $143,438,000 | 87 |
| Sale, conversion, retirement of capital stock, net | $527,000 | 197 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 70 |
| Cash dividends declared on preferred stock | $0 | 37 |
| Cash dividends declared on common stock | $0 | 2,948 |
| Other comprehensive income | $-5,885,000 | 2,754 |
| Other transactions with parent holding company | $0 | 501 |
| Bank equity capital | $1,647,773,000 | 116 |
| 2022-03-31 | Rank | |
| Amended balance at previous year-end | $1,509,693,000 | 133 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $123,572,000 | 56 |
| Sale, conversion, retirement of capital stock, net | $259,000 | 166 |
| Net treasury stock transactions | $0 | 6 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 32 |
| Cash dividends declared on common stock | $0 | 2,271 |
| Other comprehensive income | $-3,368,000 | 2,782 |
| Other transactions with parent holding company | $0 | 313 |
| Bank equity capital | $1,630,157,000 | 121 |
| 2021-12-31 | Rank | |
| Amended balance at previous year-end | $991,013,000 | 168 |
| Restatements from amended reports of income, net | $0 | 89 |
| Net income | $319,458,000 | 88 |
| Sale, conversion, retirement of capital stock, net | $0 | 582 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 133 |
| Cash dividends declared on preferred stock | $0 | 46 |
| Cash dividends declared on common stock | $0 | 3,594 |
| Other comprehensive income | $-1,584,000 | 3,487 |
| Other transactions with parent holding company | $200,806,000 | 24 |
| Bank equity capital | $1,509,693,000 | 138 |
| 2021-09-30 | Rank | |
| Amended balance at previous year-end | $991,013,000 | 170 |
| Restatements from amended reports of income, net | $0 | 71 |
| Net income | $293,859,000 | 79 |
| Sale, conversion, retirement of capital stock, net | $0 | 543 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 42 |
| Cash dividends declared on common stock | $0 | 3,236 |
| Other comprehensive income | $-1,329,000 | 3,858 |
| Other transactions with parent holding company | $593,000 | 422 |
| Bank equity capital | $1,284,136,000 | 150 |
| 2021-06-30 | Rank | |
| Amended balance at previous year-end | $991,013,000 | 170 |
| Restatements from amended reports of income, net | $0 | 66 |
| Net income | $217,760,000 | 75 |
| Sale, conversion, retirement of capital stock, net | $0 | 517 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 40 |
| Cash dividends declared on common stock | $0 | 3,089 |
| Other comprehensive income | $-991,000 | 3,841 |
| Other transactions with parent holding company | $400,000 | 320 |
| Bank equity capital | $1,208,182,000 | 152 |
| 2021-03-31 | Rank | |
| Amended balance at previous year-end | $991,013,000 | 171 |
| Restatements from amended reports of income, net | $0 | 46 |
| Net income | $99,151,000 | 82 |
| Sale, conversion, retirement of capital stock, net | $0 | 482 |
| Net treasury stock transactions | $0 | 6 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 34 |
| Cash dividends declared on common stock | $0 | 2,435 |
| Other comprehensive income | $-1,557,000 | 3,940 |
| Other transactions with parent holding company | $172,000 | 196 |
| Bank equity capital | $1,088,778,000 | 166 |
| 2020-12-31 | Rank | |
| Amended balance at previous year-end | $1,194,120,000 | 147 |
| Restatements from amended reports of income, net | $-198,877,000 | 4,980 |
| Net income | $-5,254,000 | 4,966 |
| Sale, conversion, retirement of capital stock, net | $0 | 566 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 144 |
| Cash dividends declared on preferred stock | $0 | 49 |
| Cash dividends declared on common stock | $0 | 3,766 |
| Other comprehensive income | $820,000 | 1,791 |
| Other transactions with parent holding company | $204,000 | 476 |
| Bank equity capital | $991,014,000 | 171 |
| 2020-09-30 | Rank | |
| Amended balance at previous year-end | $1,194,120,000 | 147 |
| Restatements from amended reports of income, net | $-198,877,000 | 5,012 |
| Net income | $-44,159,000 | 5,016 |
| Sale, conversion, retirement of capital stock, net | $0 | 532 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 39 |
| Cash dividends declared on common stock | $0 | 3,369 |
| Other comprehensive income | $1,096,000 | 1,487 |
| Other transactions with parent holding company | $127,000 | 343 |
| Bank equity capital | $952,308,000 | 173 |
| 2020-06-30 | Rank | |
| Amended balance at previous year-end | $1,194,120,000 | 148 |
| Restatements from amended reports of income, net | $-198,877,000 | 5,045 |
| Net income | $-83,531,000 | 5,049 |
| Sale, conversion, retirement of capital stock, net | $0 | 504 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 83 |
| Cash dividends declared on preferred stock | $0 | 36 |
| Cash dividends declared on common stock | $0 | 3,223 |
| Other comprehensive income | $1,328,000 | 1,243 |
| Other transactions with parent holding company | $64,000 | 276 |
| Bank equity capital | $913,103,000 | 177 |
| 2020-03-31 | Rank | |
| Amended balance at previous year-end | $1,194,120,000 | 149 |
| Restatements from amended reports of income, net | $-198,877,000 | 5,095 |
| Net income | $-39,083,000 | 5,096 |
| Sale, conversion, retirement of capital stock, net | $0 | 482 |
| Net treasury stock transactions | $0 | 7 |
| Changes incidental to business combinations, net | $0 | 50 |
| Cash dividends declared on preferred stock | $0 | 32 |
| Cash dividends declared on common stock | $0 | 2,626 |
| Other comprehensive income | $1,315,000 | 636 |
| Other transactions with parent holding company | $18,000 | 191 |
| Bank equity capital | $957,493,000 | 168 |
| 2019-12-31 | Rank | |
| Amended balance at previous year-end | $1,174,810,000 | 140 |
| Restatements from amended reports of income, net | $0 | 232 |
| Net income | $211,362,000 | 111 |
| Sale, conversion, retirement of capital stock, net | $0 | 626 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 181 |
| Cash dividends declared on preferred stock | $0 | 53 |
| Cash dividends declared on common stock | $195,000,000 | 81 |
| Other comprehensive income | $2,845,000 | 844 |
| Other transactions with parent holding company | $103,000 | 412 |
| Bank equity capital | $1,194,120,000 | 149 |
| 2019-09-30 | Rank | |
| Amended balance at previous year-end | $1,174,810,000 | 142 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $200,204,000 | 90 |
| Sale, conversion, retirement of capital stock, net | $0 | 590 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 127 |
| Cash dividends declared on preferred stock | $0 | 46 |
| Cash dividends declared on common stock | $0 | 3,572 |
| Other comprehensive income | $2,874,000 | 903 |
| Other transactions with parent holding company | $144,000 | 317 |
| Bank equity capital | $1,378,032,000 | 139 |
| 2019-06-30 | Rank | |
| Amended balance at previous year-end | $1,174,810,000 | 144 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $136,763,000 | 89 |
| Sale, conversion, retirement of capital stock, net | $0 | 573 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 91 |
| Cash dividends declared on preferred stock | $0 | 44 |
| Cash dividends declared on common stock | $0 | 3,440 |
| Other comprehensive income | $2,471,000 | 928 |
| Other transactions with parent holding company | $109,000 | 252 |
| Bank equity capital | $1,314,153,000 | 142 |
| 2019-03-31 | Rank | |
| Amended balance at previous year-end | $1,174,810,000 | 146 |
| Restatements from amended reports of income, net | $0 | 122 |
| Net income | $81,303,000 | 75 |
| Sale, conversion, retirement of capital stock, net | $0 | 529 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 46 |
| Cash dividends declared on preferred stock | $0 | 33 |
| Cash dividends declared on common stock | $0 | 2,787 |
| Other comprehensive income | $1,353,000 | 835 |
| Other transactions with parent holding company | $58,000 | 178 |
| Bank equity capital | $1,257,524,000 | 143 |
| 2018-12-31 | Rank | |
| Amended balance at previous year-end | $1,077,188,000 | 143 |
| Restatements from amended reports of income, net | $-138,000 | 5,336 |
| Net income | $313,968,000 | 78 |
| Sale, conversion, retirement of capital stock, net | $0 | 671 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 205 |
| Cash dividends declared on preferred stock | $0 | 52 |
| Cash dividends declared on common stock | $215,000,000 | 63 |
| Other comprehensive income | $-1,434,000 | 4,683 |
| Other transactions with parent holding company | $226,000 | 406 |
| Bank equity capital | $1,174,810,000 | 147 |
| 2018-09-30 | Rank | |
| Amended balance at previous year-end | $1,077,188,000 | 143 |
| Restatements from amended reports of income, net | $0 | 131 |
| Net income | $169,645,000 | 99 |
| Sale, conversion, retirement of capital stock, net | $0 | 633 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 152 |
| Cash dividends declared on preferred stock | $0 | 47 |
| Cash dividends declared on common stock | $0 | 3,599 |
| Other comprehensive income | $-2,533,000 | 4,699 |
| Other transactions with parent holding company | $203,000 | 329 |
| Bank equity capital | $1,244,503,000 | 143 |
| 2018-06-30 | Rank | |
| Amended balance at previous year-end | $1,077,188,000 | 143 |
| Restatements from amended reports of income, net | $0 | 121 |
| Net income | $97,814,000 | 108 |
| Sale, conversion, retirement of capital stock, net | $0 | 620 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 111 |
| Cash dividends declared on preferred stock | $0 | 43 |
| Cash dividends declared on common stock | $0 | 3,465 |
| Other comprehensive income | $-1,864,000 | 4,754 |
| Other transactions with parent holding company | $183,000 | 260 |
| Bank equity capital | $1,173,321,000 | 145 |
| 2018-03-31 | Rank | |
| Amended balance at previous year-end | $1,077,188,000 | 145 |
| Restatements from amended reports of income, net | $0 | 120 |
| Net income | $52,837,000 | 100 |
| Sale, conversion, retirement of capital stock, net | $0 | 580 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 59 |
| Cash dividends declared on preferred stock | $0 | 33 |
| Cash dividends declared on common stock | $0 | 2,753 |
| Other comprehensive income | $-1,352,000 | 4,703 |
| Other transactions with parent holding company | $103,000 | 173 |
| Bank equity capital | $1,128,776,000 | 145 |
| 2017-12-31 | Rank | |
| Amended balance at previous year-end | $874,124,000 | 159 |
| Restatements from amended reports of income, net | $0 | 127 |
| Net income | $232,926,000 | 73 |
| Sale, conversion, retirement of capital stock, net | $0 | 711 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 185 |
| Cash dividends declared on preferred stock | $0 | 62 |
| Cash dividends declared on common stock | $30,000,000 | 170 |
| Other comprehensive income | $-101,000 | 4,826 |
| Other transactions with parent holding company | $239,000 | 471 |
| Bank equity capital | $1,077,188,000 | 145 |
| 2017-09-30 | Rank | |
| Amended balance at previous year-end | $874,124,000 | 160 |
| Restatements from amended reports of income, net | $0 | 81 |
| Net income | $174,342,000 | 80 |
| Sale, conversion, retirement of capital stock, net | $0 | 677 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 135 |
| Cash dividends declared on preferred stock | $0 | 50 |
| Cash dividends declared on common stock | $30,000,000 | 127 |
| Other comprehensive income | $125,000 | 3,392 |
| Other transactions with parent holding company | $203,000 | 380 |
| Bank equity capital | $1,018,794,000 | 154 |
| 2017-06-30 | Rank | |
| Amended balance at previous year-end | $874,124,000 | 162 |
| Restatements from amended reports of income, net | $0 | 65 |
| Net income | $100,975,000 | 91 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 50 |
| Cash dividends declared on common stock | $30,000,000 | 95 |
| Other comprehensive income | $204,000 | 2,998 |
| Other transactions with parent holding company | $137,000 | 316 |
| Bank equity capital | $945,440,000 | 158 |
| 2017-03-31 | Rank | |
| Amended balance at previous year-end | $874,124,000 | 164 |
| Restatements from amended reports of income, net | $0 | 48 |
| Net income | $56,224,000 | 81 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 42 |
| Cash dividends declared on preferred stock | $0 | 42 |
| Cash dividends declared on common stock | $30,000,000 | 59 |
| Other comprehensive income | $92,000 | 2,600 |
| Other transactions with parent holding company | $62,000 | 201 |
| Bank equity capital | $900,502,000 | 162 |
| 2016-12-31 | Rank | |
| Amended balance at previous year-end | $530,387,000 | 199 |
| Restatements from amended reports of income, net | $0 | 94 |
| Net income | $163,819,000 | 93 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 208 |
| Cash dividends declared on preferred stock | $0 | 84 |
| Cash dividends declared on common stock | $0 | 4,206 |
| Other comprehensive income | $-267,000 | 3,067 |
| Other transactions with parent holding company | $180,185,000 | 18 |
| Bank equity capital | $874,124,000 | 165 |
| 2016-09-30 | Rank | |
| Amended balance at previous year-end | $530,387,000 | 201 |
| Restatements from amended reports of income, net | $0 | 77 |
| Net income | $128,120,000 | 92 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 161 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 3,756 |
| Other comprehensive income | $645,000 | 1,430 |
| Other transactions with parent holding company | $100,135,000 | 21 |
| Bank equity capital | $759,287,000 | 179 |
| 2016-06-30 | Rank | |
| Amended balance at previous year-end | $530,387,000 | 204 |
| Restatements from amended reports of income, net | $0 | 64 |
| Net income | $75,995,000 | 96 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 111 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 3,616 |
| Other comprehensive income | $577,000 | 1,851 |
| Other transactions with parent holding company | $100,084,000 | 14 |
| Bank equity capital | $707,043,000 | 179 |
| 2016-03-31 | Rank | |
| Amended balance at previous year-end | $530,387,000 | 206 |
| Restatements from amended reports of income, net | $0 | 42 |
| Net income | $40,253,000 | 95 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 58 |
| Cash dividends declared on preferred stock | $0 | 61 |
| Cash dividends declared on common stock | $0 | 2,853 |
| Other comprehensive income | $528,000 | 1,181 |
| Other transactions with parent holding company | $100,038,000 | 8 |
| Bank equity capital | $671,206,000 | 183 |
| 2015-12-31 | Rank | |
| Amended balance at previous year-end | $385,080,000 | 243 |
| Restatements from amended reports of income, net | $0 | 95 |
| Net income | $90,279,000 | 130 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 219 |
| Cash dividends declared on preferred stock | $0 | 97 |
| Cash dividends declared on common stock | $0 | 4,244 |
| Other comprehensive income | $-212,000 | 4,740 |
| Other transactions with parent holding company | $55,240,000 | 42 |
| Bank equity capital | $530,387,000 | 206 |
| 2015-09-30 | Rank | |
| Amended balance at previous year-end | $385,080,000 | 248 |
| Restatements from amended reports of income, net | $0 | 82 |
| Net income | $64,309,000 | 134 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 164 |
| Cash dividends declared on preferred stock | $0 | 92 |
| Cash dividends declared on common stock | $0 | 3,772 |
| Other comprehensive income | $244,000 | 990 |
| Other transactions with parent holding company | $10,203,000 | 84 |
| Bank equity capital | $459,836,000 | 234 |
| 2015-06-30 | Rank | |
| Amended balance at previous year-end | $385,080,000 | 252 |
| Restatements from amended reports of income, net | $0 | 71 |
| Net income | $39,916,000 | 144 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 117 |
| Cash dividends declared on preferred stock | $0 | 95 |
| Cash dividends declared on common stock | $0 | 3,607 |
| Other comprehensive income | $-191,000 | 4,582 |
| Other transactions with parent holding company | $10,200,000 | 64 |
| Bank equity capital | $435,005,000 | 240 |
| 2015-03-31 | Rank | |
| Amended balance at previous year-end | $385,080,000 | 252 |
| Restatements from amended reports of income, net | $0 | 50 |
| Net income | $16,650,000 | 163 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 69 |
| Cash dividends declared on preferred stock | $0 | 85 |
| Cash dividends declared on common stock | $0 | 2,837 |
| Other comprehensive income | $57,000 | 3,800 |
| Other transactions with parent holding company | $132,000 | 184 |
| Bank equity capital | $401,919,000 | 250 |
| 2014-12-31 | Rank | |
| Amended balance at previous year-end | $219,279,000 | 354 |
| Restatements from amended reports of income, net | $0 | 102 |
| Net income | $99,852,000 | 125 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 194 |
| Cash dividends declared on preferred stock | $0 | 118 |
| Cash dividends declared on common stock | $10,000,000 | 330 |
| Other comprehensive income | $516,000 | 2,582 |
| Other transactions with parent holding company | $75,433,000 | 32 |
| Bank equity capital | $385,080,000 | 254 |
| 2014-09-30 | Rank | |
| Amended balance at previous year-end | $219,279,000 | 355 |
| Restatements from amended reports of income, net | $0 | 81 |
| Net income | $76,892,000 | 121 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 140 |
| Cash dividends declared on preferred stock | $0 | 107 |
| Cash dividends declared on common stock | $10,000,000 | 250 |
| Other comprehensive income | $305,000 | 3,144 |
| Other transactions with parent holding company | $10,398,000 | 80 |
| Bank equity capital | $296,874,000 | 302 |
| 2014-06-30 | Rank | |
| Amended balance at previous year-end | $219,279,000 | 356 |
| Restatements from amended reports of income, net | $0 | 70 |
| Net income | $45,122,000 | 127 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 106 |
| Cash dividends declared on common stock | $10,000,000 | 185 |
| Other comprehensive income | $355,000 | 3,045 |
| Other transactions with parent holding company | $300,000 | 256 |
| Bank equity capital | $255,056,000 | 328 |
| 2014-03-31 | Rank | |
| Amended balance at previous year-end | $219,279,000 | 360 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $22,261,000 | 129 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 60 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 2,819 |
| Other comprehensive income | $135,000 | 3,317 |
| Other transactions with parent holding company | $203,000 | 164 |
| Bank equity capital | $241,878,000 | 340 |
| 2013-12-31 | Rank | |
| Amended balance at previous year-end | $157,950,000 | 459 |
| Restatements from amended reports of income, net | $0 | 172 |
| Net income | $91,699,000 | 134 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 164 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $30,000,000 | 153 |
| Other comprehensive income | $-646,000 | 3,483 |
| Other transactions with parent holding company | $275,000 | 437 |
| Bank equity capital | $219,279,000 | 363 |
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $157,950,000 | 465 |
| Restatements from amended reports of income, net | $0 | 139 |
| Net income | $69,702,000 | 129 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 127 |
| Cash dividends declared on common stock | $22,500,000 | 141 |
| Other comprehensive income | $-435,000 | 3,026 |
| Other transactions with parent holding company | $185,000 | 357 |
| Bank equity capital | $204,902,000 | 383 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $157,950,000 | 467 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $45,415,000 | 129 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 128 |
| Cash dividends declared on common stock | $15,000,000 | 132 |
| Other comprehensive income | $-429,000 | 3,202 |
| Other transactions with parent holding company | $123,000 | 287 |
| Bank equity capital | $188,058,000 | 406 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $157,950,000 | 474 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $22,336,000 | 128 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 38 |
| Cash dividends declared on preferred stock | $0 | 116 |
| Cash dividends declared on common stock | $7,500,000 | 105 |
| Other comprehensive income | $-52,000 | 3,758 |
| Other transactions with parent holding company | $60,000 | 197 |
| Bank equity capital | $172,794,000 | 444 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $101,792,000 | 680 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $86,001,000 | 135 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 160 |
| Cash dividends declared on preferred stock | $0 | 145 |
| Cash dividends declared on common stock | $30,000,000 | 154 |
| Other comprehensive income | $20,000 | 3,067 |
| Other transactions with parent holding company | $137,000 | 565 |
| Bank equity capital | $157,950,000 | 479 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $101,792,000 | 687 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $61,578,000 | 138 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 138 |
| Cash dividends declared on common stock | $22,500,000 | 129 |
| Other comprehensive income | $88,000 | 3,347 |
| Other transactions with parent holding company | $93,000 | 471 |
| Bank equity capital | $141,051,000 | 529 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $101,792,000 | 690 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $37,965,000 | 142 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 135 |
| Cash dividends declared on common stock | $15,000,000 | 123 |
| Other comprehensive income | $33,000 | 3,177 |
| Other transactions with parent holding company | $57,000 | 394 |
| Bank equity capital | $124,847,000 | 585 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $101,792,000 | 693 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $14,430,000 | 168 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net treasury stock transactions | $0 | 11 |
| Changes incidental to business combinations, net | $0 | 34 |
| Cash dividends declared on preferred stock | $0 | 120 |
| Cash dividends declared on common stock | $7,500,000 | 101 |
| Other comprehensive income | $-14,000 | 4,382 |
| Other transactions with parent holding company | $22,000 | 269 |
| Bank equity capital | $108,730,000 | 654 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $73,547,000 | 878 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $33,133,000 | 210 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 130 |
| Cash dividends declared on preferred stock | $0 | 152 |
| Cash dividends declared on common stock | $5,000,000 | 417 |
| Other comprehensive income | $57,000 | 4,800 |
| Other transactions with parent holding company | $55,000 | 857 |
| Bank equity capital | $101,792,000 | 700 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $73,547,000 | 890 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $23,149,000 | 228 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 98 |
| Cash dividends declared on preferred stock | $0 | 123 |
| Cash dividends declared on common stock | $0 | 3,522 |
| Other comprehensive income | $61,000 | 5,174 |
| Other transactions with parent holding company | $32,000 | 750 |
| Bank equity capital | $96,790,000 | 741 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $73,547,000 | 900 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $12,963,000 | 245 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 61 |
| Cash dividends declared on preferred stock | $0 | 103 |
| Cash dividends declared on common stock | $0 | 3,295 |
| Other comprehensive income | $8,000 | 5,936 |
| Other transactions with parent holding company | $20,000 | 541 |
| Bank equity capital | $86,537,000 | 798 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $73,547,000 | 908 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $4,970,000 | 295 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 31 |
| Cash dividends declared on preferred stock | $0 | 91 |
| Cash dividends declared on common stock | $0 | 2,501 |
| Other comprehensive income | $-20,000 | 5,903 |
| Other transactions with parent holding company | $16,000 | 390 |
| Bank equity capital | $78,514,000 | 855 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $70,573,000 | 900 |
| Restatements from amended reports of income, net | $-12,071,000 | 7,636 |
| Net income | $11,173,000 | 404 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net treasury stock transactions | $0 | 19 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 126 |
| Cash dividends declared on common stock | $0 | 4,105 |
| Other comprehensive income | $3,794,000 | 114 |
| Other transactions with parent holding company | $78,000 | 1,160 |
| Bank equity capital | $73,547,000 | 914 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $70,573,000 | 905 |
| Restatements from amended reports of income, net | $-12,071,000 | 7,741 |
| Net income | $8,494,000 | 401 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 71 |
| Cash dividends declared on preferred stock | $0 | 117 |
| Cash dividends declared on common stock | $0 | 3,611 |
| Other comprehensive income | $3,842,000 | 305 |
| Other transactions with parent holding company | $53,000 | 948 |
| Bank equity capital | $70,891,000 | 969 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $70,573,000 | 911 |
| Restatements from amended reports of income, net | $-12,071,000 | 7,812 |
| Net income | $4,983,000 | 438 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 3,386 |
| Other comprehensive income | $3,887,000 | 244 |
| Other transactions with parent holding company | $35,000 | 784 |
| Bank equity capital | $67,408,000 | 1,007 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $70,573,000 | 927 |
| Restatements from amended reports of income, net | $-12,071,000 | 7,917 |
| Net income | $2,797,000 | 384 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 2,560 |
| Other comprehensive income | $3,834,000 | 119 |
| Other transactions with parent holding company | $18,000 | 547 |
| Bank equity capital | $65,151,000 | 1,033 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $70,493,000 | 891 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $2,011,000 | 1,671 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 148 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $0 | 4,575 |
| Other comprehensive income | $-2,021,000 | 7,878 |
| Other transactions with parent holding company | $90,000 | 1,683 |
| Bank equity capital | $70,573,000 | 931 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $70,493,000 | 908 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $5,024,000 | 537 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 110 |
| Cash dividends declared on preferred stock | $0 | 132 |
| Cash dividends declared on common stock | $0 | 4,094 |
| Other comprehensive income | $-3,556,000 | 8,053 |
| Other transactions with parent holding company | $105,000 | 1,397 |
| Bank equity capital | $72,066,000 | 933 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $70,493,000 | 927 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $2,851,000 | 639 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 72 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 3,894 |
| Other comprehensive income | $251,000 | 1,112 |
| Other transactions with parent holding company | $87,000 | 1,123 |
| Bank equity capital | $73,683,000 | 913 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $70,493,000 | 937 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $2,111,000 | 464 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 43 |
| Cash dividends declared on preferred stock | $0 | 78 |
| Cash dividends declared on common stock | $0 | 2,995 |
| Other comprehensive income | $233,000 | 1,261 |
| Other transactions with parent holding company | $67,000 | 726 |
| Bank equity capital | $72,904,000 | 921 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $69,314,000 | 931 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $12,020,000 | 333 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 68 |
| Cash dividends declared on common stock | $9,300,000 | 317 |
| Other comprehensive income | $-1,754,000 | 7,707 |
| Other transactions with parent holding company | $213,000 | 1,334 |
| Bank equity capital | $70,493,000 | 943 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $69,314,000 | 942 |
| Restatements from amended reports of income, net | $0 | 207 |
| Net income | $9,520,000 | 388 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net treasury stock transactions | $0 | 12 |
| Changes incidental to business combinations, net | $0 | 228 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $6,200,000 | 365 |
| Other comprehensive income | $71,000 | 679 |
| Other transactions with parent holding company | $115,000 | 1,077 |
| Bank equity capital | $72,819,000 | 924 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $69,314,000 | 956 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $2,611,000 | 1,052 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 176 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $3,100,000 | 527 |
| Other comprehensive income | $0 | 808 |
| Other transactions with parent holding company | $74,000 | 827 |
| Bank equity capital | $68,898,000 | 986 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $69,314,000 | 972 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $1,348,000 | 1,124 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 115 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,683 |
| Other comprehensive income | $18,000 | 5,697 |
| Other transactions with parent holding company | $41,000 | 510 |
| Bank equity capital | $70,721,000 | 973 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $59,829,000 | 1,035 |
| Restatements from amended reports of income, net | $7,000 | 234 |
| Net income | $9,341,000 | 695 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 334 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,803 |
| Other comprehensive income | $12,000 | 6,232 |
| Other transactions with parent holding company | $125,000 | 990 |
| Bank equity capital | $69,314,000 | 994 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $59,829,000 | 1,043 |
| Restatements from amended reports of income, net | $7,000 | 182 |
| Net income | $6,198,000 | 842 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 268 |
| Cash dividends declared on preferred stock | $0 | 59 |
| Cash dividends declared on common stock | $0 | 5,163 |
| Other comprehensive income | $-1,000 | 6,803 |
| Other transactions with parent holding company | $94,000 | 788 |
| Bank equity capital | $66,128,000 | 1,029 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $59,829,000 | 1,074 |
| Restatements from amended reports of income, net | $7,000 | 159 |
| Net income | $4,196,000 | 872 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 196 |
| Cash dividends declared on preferred stock | $0 | 57 |
| Cash dividends declared on common stock | $0 | 4,957 |
| Other comprehensive income | $-15,000 | 3,030 |
| Other transactions with parent holding company | $64,000 | 647 |
| Bank equity capital | $64,081,000 | 1,060 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $59,829,000 | 1,086 |
| Restatements from amended reports of income, net | $7,000 | 129 |
| Net income | $2,889,000 | 634 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net treasury stock transactions | $0 | 10 |
| Changes incidental to business combinations, net | $0 | 106 |
| Cash dividends declared on preferred stock | $0 | 51 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $5,000 | 5,866 |
| Other transactions with parent holding company | $33,000 | 407 |
| Bank equity capital | $62,763,000 | 1,064 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $54,324,000 | 1,060 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $5,337,000 | 1,370 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 309 |
| Cash dividends declared on preferred stock | $0 | 75 |
| Cash dividends declared on common stock | $0 | 5,922 |
| Other comprehensive income | $0 | 6,383 |
| Other transactions with parent holding company | $168,000 | 996 |
| Bank equity capital | $59,829,000 | 1,095 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $54,324,000 | 1,088 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $4,625,000 | 1,227 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 237 |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $0 | 5,716 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $58,949,000 | 1,116 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $54,324,000 | 1,103 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $2,957,000 | 1,259 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net treasury stock transactions | $0 | 15 |
| Changes incidental to business combinations, net | $0 | 187 |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $0 | 575 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $57,282,000 | 1,106 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $54,324,000 | 1,110 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $3,204,000 | 614 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 108 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $0 | 1,125 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $57,528,000 | 1,084 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $9,420,000 | 4,984 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $1,404,000 | 3,947 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | $0 | 25 |
| Changes incidental to business combinations, net | $0 | 300 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,030 |
| Other comprehensive income | $0 | 306 |
| Other transactions with parent holding company | $43,500,000 | 59 |
| Bank equity capital | $54,324,000 | 1,123 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $9,420,000 | 5,028 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-239,000 | 8,538 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 224 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $0 | 425 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $9,181,000 | 5,417 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $9,420,000 | 5,062 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-306,000 | 8,633 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 171 |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $0 | 1,257 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $9,114,000 | 5,384 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $9,420,000 | 5,143 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $-124,000 | 8,692 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | $0 | 18 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $0 | 178 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $9,296,000 | 5,253 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $9,958,000 | 4,684 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-538,000 | 8,735 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | $0 | 33 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $0 | 896 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $9,420,000 | 5,196 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $9,958,000 | 4,728 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-395,000 | 8,777 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | $0 | 24 |
| Changes incidental to business combinations, net | $0 | 251 |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $0 | 1,848 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $9,563,000 | 5,140 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $9,958,000 | 4,788 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-304,000 | 8,855 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | $0 | 22 |
| Changes incidental to business combinations, net | $0 | 174 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $0 | 263 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $9,654,000 | 4,979 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $9,958,000 | 4,838 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-162,000 | 8,918 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 101 |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $0 | 6,828 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $9,796,000 | 5,027 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,061 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $-42,000 | 8,687 |
| Sale, conversion, retirement of capital stock, net | $10,000,000 | 85 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | $0 | 795 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $9,958,000 | 4,893 |