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Northwest National Bank of Arlington, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$5,306,0007,018
Restatements from amended reports of income, net$0137
Net income$22,0008,218
Sale, conversion, retirement of capital stock, net$0491
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$03,836
Other comprehensive income$-16,0001,734
Other transactions with parent holding company$0531
Bank equity capital$5,312,0007,035
2004-12-31Rank
Amended balance at previous year-end$5,234,0006,835
Restatements from amended reports of income, net$0236
Net income$131,0007,966
Sale, conversion, retirement of capital stock, net$0872
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$06,125
Other comprehensive income$-59,0003,886
Other transactions with parent holding company$01,210
Bank equity capital$5,306,0007,080
2004-09-30Rank
Amended balance at previous year-end$5,234,0006,897
Restatements from amended reports of income, net$0194
Net income$104,0008,051
Sale, conversion, retirement of capital stock, net$0738
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$05,336
Other comprehensive income$-33,0004,608
Other transactions with parent holding company$0999
Bank equity capital$5,305,0007,099
2004-06-30Rank
Amended balance at previous year-end$5,234,0006,973
Restatements from amended reports of income, net$0157
Net income$81,0007,961
Sale, conversion, retirement of capital stock, net$0638
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$05,060
Other comprehensive income$-67,0002,573
Other transactions with parent holding company$0831
Bank equity capital$5,248,0007,040
2004-03-31Rank
Amended balance at previous year-end$5,234,0007,030
Restatements from amended reports of income, net$0111
Net income$40,0007,966
Sale, conversion, retirement of capital stock, net$0464
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$03,817
Other comprehensive income$29,0005,246
Other transactions with parent holding company$0512
Bank equity capital$5,303,0007,100
2003-12-31Rank
Amended balance at previous year-end$5,423,0006,726
Restatements from amended reports of income, net$0196
Net income$-184,0008,772
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive income$-5,0001,696
Other transactions with parent holding company$0971
Bank equity capital$5,234,0007,095
2003-09-30Rank
Amended balance at previous year-end$5,423,0006,798
Restatements from amended reports of income, net$0176
Net income$-153,0008,870
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$05,492
Other comprehensive income$-11,0001,921
Other transactions with parent holding company$0765
Bank equity capital$5,259,0007,102
2003-06-30Rank
Amended balance at previous year-end$5,423,0006,844
Restatements from amended reports of income, net$0158
Net income$-125,0008,941
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$32,0002,676
Other transactions with parent holding company$0588
Bank equity capital$5,330,0007,078
2003-03-31Rank
Amended balance at previous year-end$5,423,0006,892
Restatements from amended reports of income, net$0126
Net income$-93,0009,022
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$15,0001,197
Other transactions with parent holding company$0359
Bank equity capital$5,345,0007,010
2002-12-31Rank
Amended balance at previous year-end$5,452,0006,519
Restatements from amended reports of income, net$-6,0008,187
Net income$23,0008,658
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$06,342
Other comprehensive income$-46,0007,911
Other transactions with parent holding company$0955
Bank equity capital$5,423,0006,943
2001-12-31Rank
Amended balance at previous year-end$5,277,0006,547
Restatements from amended reports of income, net$0218
Net income$80,0008,445
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$06,575
Other comprehensive income$95,0004,044
Other transactions with parent holding company$0834
Bank equity capital$5,452,0006,781
2000-12-31Rank
Amended balance at previous year-end$4,626,0006,843
Restatements from amended reports of income, net$0157
Net income$638,0005,672
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$06,812
Other comprehensive income$13,0007,330
Other transactions with parent holding company$0807
Bank equity capital$5,277,0006,878
1999-12-31Rank
Amended balance at previous year-end$4,000,0007,518
Restatements from amended reports of income, net$0136
Net income$425,0006,843
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$193,000359
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$8,00067
Other transactions with parent holding company$0821
Bank equity capital$4,626,0007,282
1998-12-31Rank
Amended balance at previous year-end$4,603,0006,987
Restatements from amended reports of income, net$0175
Net income$-623,00010,278
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,000422
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$15,0004,581
Other transactions with parent holding company$0715
Bank equity capital$4,000,0007,926
1997-12-31Rank
Amended balance at previous year-end$5,307,0006,428
Restatements from amended reports of income, net$0377
Net income$-713,00010,813
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$07,816
Other comprehensive income$9,0006,339
Other transactions with parent holding company$0654
Bank equity capital$4,603,0007,503
1996-12-31Rank
Amended balance at previous year-end$4,714,0007,102
Restatements from amended reports of income, net$0197
Net income$529,0006,711
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$52,000433
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$12,0001,046
Other transactions with parent holding company$0528
Bank equity capital$5,307,0006,983
1995-12-31Rank
Amended balance at previous year-end$3,794,0007,926
Restatements from amended reports of income, net$0212
Net income$661,0006,228
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$52,000436
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$207,0005,022
Other transactions with parent holding company$0524
Bank equity capital$4,714,0007,601
1994-12-31Rank
Amended balance at previous year-end$2,070,00010,649
Restatements from amended reports of income, net$0244
Net income$555,0006,880
Sale, conversion, retirement of capital stock, net$1,403,000364
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$51,000433
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-285,0007,352
Other transactions with parent holding company$0545
Bank equity capital$3,794,0008,420
1993-12-31Rank
Amended balance at previous year-end$1,504,00011,803
Restatements from amended reports of income, net$0249
Net income$566,0007,202
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$2,070,00011,222
1992-12-31Rank
Amended balance at previous year-end$1,250,00012,588
Restatements from amended reports of income, net$0350
Net income$255,0009,998
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$1,505,00012,372