Home > Optum Bank, Inc. > Changes in Bank Equity Capital
Optum Bank, Inc., Changes in Bank Equity Capital
| 2023-12-31 | Rank | |
| Amended balance at previous year-end | $1,503,000,000 | 117 |
| Restatements from amended reports of income, net | $0 | 440 |
| Net income | $426,000,000 | 62 |
| Sale, conversion, retirement of capital stock, net | $0 | 540 |
| 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 | $600,000,000 | 31 |
| Other comprehensive income | $223,000,000 | 38 |
| Other transactions with parent holding company | $0 | 550 |
| Bank equity capital | $1,552,000,000 | 121 |
| 2023-09-30 | Rank | |
| Amended balance at previous year-end | $1,503,000,000 | 119 |
| Restatements from amended reports of income, net | $0 | 410 |
| Net income | $307,000,000 | 64 |
| Sale, conversion, retirement of capital stock, net | $0 | 507 |
| 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 | $300,000,000 | 45 |
| Other comprehensive income | $-79,000,000 | 4,581 |
| Other transactions with parent holding company | $0 | 459 |
| Bank equity capital | $1,431,000,000 | 124 |
| 2023-06-30 | Rank | |
| Amended balance at previous year-end | $1,503,000,000 | 117 |
| Restatements from amended reports of income, net | $0 | 382 |
| Net income | $203,000,000 | 65 |
| Sale, conversion, retirement of capital stock, net | $0 | 486 |
| 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 | $300,000,000 | 28 |
| Other comprehensive income | $52,000,000 | 35 |
| Other transactions with parent holding company | $0 | 380 |
| Bank equity capital | $1,458,000,000 | 125 |
| 2023-03-31 | Rank | |
| Amended balance at previous year-end | $1,502,813,000 | 121 |
| Restatements from amended reports of income, net | $0 | 374 |
| Net income | $98,835,000 | 69 |
| Sale, conversion, retirement of capital stock, net | $98,000 | 254 |
| 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 | $0 | 2,324 |
| Other comprehensive income | $117,509,000 | 40 |
| Other transactions with parent holding company | $0 | 275 |
| Bank equity capital | $1,719,255,000 | 107 |
| 2022-12-31 | Rank | |
| Amended balance at previous year-end | $2,056,938,000 | 104 |
| Restatements from amended reports of income, net | $0 | 95 |
| Net income | $303,815,000 | 87 |
| Sale, conversion, retirement of capital stock, net | $307,000 | 366 |
| 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 | $-858,247,000 | 4,665 |
| Other transactions with parent holding company | $0 | 693 |
| Bank equity capital | $1,502,813,000 | 126 |
| 2022-09-30 | Rank | |
| Amended balance at previous year-end | $2,056,938,000 | 106 |
| Restatements from amended reports of income, net | $0 | 65 |
| Net income | $212,766,000 | 92 |
| Sale, conversion, retirement of capital stock, net | $244,000 | 335 |
| 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 | $-936,417,000 | 4,703 |
| Other transactions with parent holding company | $0 | 600 |
| Bank equity capital | $1,333,531,000 | 132 |
| 2022-06-30 | Rank | |
| Amended balance at previous year-end | $2,056,938,000 | 105 |
| Restatements from amended reports of income, net | $0 | 55 |
| Net income | $137,473,000 | 92 |
| Sale, conversion, retirement of capital stock, net | $186,000 | 309 |
| 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 | $-654,767,000 | 4,725 |
| Other transactions with parent holding company | $0 | 501 |
| Bank equity capital | $1,539,830,000 | 123 |
| 2022-03-31 | Rank | |
| Amended balance at previous year-end | $2,056,938,000 | 107 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $70,281,000 | 84 |
| Sale, conversion, retirement of capital stock, net | $99,000 | 275 |
| 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 | $-400,189,000 | 4,750 |
| Other transactions with parent holding company | $0 | 313 |
| Bank equity capital | $1,727,129,000 | 117 |
| 2021-12-31 | Rank | |
| Amended balance at previous year-end | $2,010,514,000 | 110 |
| Restatements from amended reports of income, net | $64,000 | 47 |
| Net income | $273,353,000 | 102 |
| Sale, conversion, retirement of capital stock, net | $164,000 | 423 |
| 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 | $-227,157,000 | 4,800 |
| Other transactions with parent holding company | $0 | 677 |
| Bank equity capital | $2,056,938,000 | 111 |
| 2021-09-30 | Rank | |
| Amended balance at previous year-end | $2,010,514,000 | 112 |
| Restatements from amended reports of income, net | $64,000 | 32 |
| Net income | $206,119,000 | 105 |
| Sale, conversion, retirement of capital stock, net | $135,000 | 386 |
| 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 | $-146,601,000 | 4,874 |
| Other transactions with parent holding company | $0 | 536 |
| Bank equity capital | $2,070,231,000 | 112 |
| 2021-06-30 | Rank | |
| Amended balance at previous year-end | $2,010,514,000 | 112 |
| Restatements from amended reports of income, net | $64,000 | 26 |
| Net income | $136,035,000 | 106 |
| Sale, conversion, retirement of capital stock, net | $111,000 | 341 |
| 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 | $-107,156,000 | 4,911 |
| Other transactions with parent holding company | $0 | 414 |
| Bank equity capital | $2,039,568,000 | 112 |
| 2021-03-31 | Rank | |
| Amended balance at previous year-end | $2,010,514,000 | 113 |
| Restatements from amended reports of income, net | $63,000 | 15 |
| Net income | $70,415,000 | 104 |
| Sale, conversion, retirement of capital stock, net | $76,000 | 284 |
| 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 | $-145,850,000 | 4,939 |
| Other transactions with parent holding company | $0 | 265 |
| Bank equity capital | $1,935,218,000 | 114 |
| 2020-12-31 | Rank | |
| Amended balance at previous year-end | $1,587,522,000 | 128 |
| Restatements from amended reports of income, net | $-1,497,000 | 4,828 |
| Net income | $271,128,000 | 69 |
| Sale, conversion, retirement of capital stock, net | $169,000 | 389 |
| 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 | $153,192,000 | 43 |
| Other transactions with parent holding company | $0 | 554 |
| Bank equity capital | $2,010,514,000 | 113 |
| 2020-09-30 | Rank | |
| Amended balance at previous year-end | $1,587,522,000 | 128 |
| Restatements from amended reports of income, net | $-1,497,000 | 4,876 |
| Net income | $199,968,000 | 63 |
| Sale, conversion, retirement of capital stock, net | $147,000 | 354 |
| 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 | $152,093,000 | 45 |
| Other transactions with parent holding company | $0 | 391 |
| Bank equity capital | $1,938,233,000 | 113 |
| 2020-06-30 | Rank | |
| Amended balance at previous year-end | $1,587,522,000 | 129 |
| Restatements from amended reports of income, net | $-1,497,000 | 4,911 |
| Net income | $130,689,000 | 52 |
| Sale, conversion, retirement of capital stock, net | $102,000 | 328 |
| 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 | $136,539,000 | 49 |
| Other transactions with parent holding company | $0 | 316 |
| Bank equity capital | $1,853,355,000 | 114 |
| 2020-03-31 | Rank | |
| Amended balance at previous year-end | $1,587,522,000 | 130 |
| Restatements from amended reports of income, net | $-1,497,000 | 4,959 |
| Net income | $67,928,000 | 46 |
| Sale, conversion, retirement of capital stock, net | $46,000 | 326 |
| 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 | $-59,282,000 | 5,103 |
| Other transactions with parent holding company | $0 | 219 |
| Bank equity capital | $1,594,717,000 | 127 |
| 2019-12-31 | Rank | |
| Amended balance at previous year-end | $1,115,331,000 | 144 |
| Restatements from amended reports of income, net | $-522,000 | 5,130 |
| Net income | $295,523,000 | 79 |
| Sale, conversion, retirement of capital stock, net | $163,000 | 425 |
| 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 | $0 | 3,930 |
| Other comprehensive income | $177,027,000 | 37 |
| Other transactions with parent holding company | $0 | 471 |
| Bank equity capital | $1,587,522,000 | 130 |
| 2019-09-30 | Rank | |
| Amended balance at previous year-end | $1,115,331,000 | 146 |
| Restatements from amended reports of income, net | $-522,000 | 5,209 |
| Net income | $212,473,000 | 86 |
| Sale, conversion, retirement of capital stock, net | $119,000 | 393 |
| 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 | $209,309,000 | 37 |
| Other transactions with parent holding company | $0 | 373 |
| Bank equity capital | $1,536,710,000 | 132 |
| 2019-06-30 | Rank | |
| Amended balance at previous year-end | $1,115,331,000 | 148 |
| Restatements from amended reports of income, net | $-522,000 | 5,258 |
| Net income | $127,235,000 | 94 |
| Sale, conversion, retirement of capital stock, net | $82,000 | 377 |
| 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 | $191,462,000 | 36 |
| Other transactions with parent holding company | $0 | 306 |
| Bank equity capital | $1,433,588,000 | 136 |
| 2019-03-31 | Rank | |
| Amended balance at previous year-end | $1,115,331,000 | 150 |
| Restatements from amended reports of income, net | $-522,000 | 5,317 |
| Net income | $62,152,000 | 95 |
| Sale, conversion, retirement of capital stock, net | $37,000 | 355 |
| 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 | $94,496,000 | 32 |
| Other transactions with parent holding company | $0 | 223 |
| Bank equity capital | $1,271,494,000 | 142 |
| 2018-12-31 | Rank | |
| Amended balance at previous year-end | $993,324,000 | 154 |
| Restatements from amended reports of income, net | $0 | 166 |
| Net income | $202,632,000 | 106 |
| Sale, conversion, retirement of capital stock, net | $120,000 | 467 |
| 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 | $0 | 4,013 |
| Other comprehensive income | $-80,745,000 | 5,381 |
| Other transactions with parent holding company | $0 | 505 |
| Bank equity capital | $1,115,331,000 | 152 |
| 2018-09-30 | Rank | |
| Amended balance at previous year-end | $993,324,000 | 154 |
| Restatements from amended reports of income, net | $0 | 131 |
| Net income | $147,654,000 | 110 |
| Sale, conversion, retirement of capital stock, net | $95,000 | 438 |
| 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 | $-120,544,000 | 5,443 |
| Other transactions with parent holding company | $0 | 418 |
| Bank equity capital | $1,020,529,000 | 162 |
| 2018-06-30 | Rank | |
| Amended balance at previous year-end | $993,324,000 | 154 |
| Restatements from amended reports of income, net | $0 | 121 |
| Net income | $96,247,000 | 109 |
| Sale, conversion, retirement of capital stock, net | $59,000 | 426 |
| 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 | $-104,797,000 | 5,511 |
| Other transactions with parent holding company | $0 | 348 |
| Bank equity capital | $984,833,000 | 164 |
| 2018-03-31 | Rank | |
| Amended balance at previous year-end | $993,324,000 | 156 |
| Restatements from amended reports of income, net | $0 | 120 |
| Net income | $45,493,000 | 108 |
| Sale, conversion, retirement of capital stock, net | $28,000 | 398 |
| 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 | $-76,721,000 | 5,574 |
| Other transactions with parent holding company | $0 | 244 |
| Bank equity capital | $962,124,000 | 164 |
| 2017-12-31 | Rank | |
| Amended balance at previous year-end | $833,021,000 | 162 |
| Restatements from amended reports of income, net | $0 | 127 |
| Net income | $124,146,000 | 114 |
| Sale, conversion, retirement of capital stock, net | $93,000 | 501 |
| 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 | $0 | 4,125 |
| Other comprehensive income | $10,064,000 | 61 |
| Other transactions with parent holding company | $26,000,000 | 72 |
| Bank equity capital | $993,324,000 | 156 |
| 2017-09-30 | Rank | |
| Amended balance at previous year-end | $833,021,000 | 163 |
| Restatements from amended reports of income, net | $0 | 81 |
| Net income | $90,084,000 | 124 |
| Sale, conversion, retirement of capital stock, net | $67,000 | 470 |
| 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 | $0 | 3,682 |
| Other comprehensive income | $30,305,000 | 37 |
| Other transactions with parent holding company | $26,000,000 | 54 |
| Bank equity capital | $979,477,000 | 158 |
| 2017-06-30 | Rank | |
| Amended balance at previous year-end | $833,021,000 | 165 |
| Restatements from amended reports of income, net | $0 | 65 |
| Net income | $55,986,000 | 131 |
| Sale, conversion, retirement of capital stock, net | $44,000 | 442 |
| 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 | $0 | 3,521 |
| Other comprehensive income | $24,461,000 | 37 |
| Other transactions with parent holding company | $26,000,000 | 36 |
| Bank equity capital | $939,512,000 | 161 |
| 2017-03-31 | Rank | |
| Amended balance at previous year-end | $833,020,000 | 167 |
| Restatements from amended reports of income, net | $0 | 48 |
| Net income | $26,131,000 | 136 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 417 |
| 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 | $0 | 2,820 |
| Other comprehensive income | $6,312,000 | 48 |
| Other transactions with parent holding company | $0 | 258 |
| Bank equity capital | $865,485,000 | 167 |
| 2016-12-31 | Rank | |
| Amended balance at previous year-end | $433,117,000 | 232 |
| Restatements from amended reports of income, net | $0 | 94 |
| Net income | $93,936,000 | 141 |
| Sale, conversion, retirement of capital stock, net | $189,000 | 406 |
| 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 | $-9,222,000 | 5,797 |
| Other transactions with parent holding company | $315,000,000 | 12 |
| Bank equity capital | $833,020,000 | 168 |
| 2016-09-30 | Rank | |
| Amended balance at previous year-end | $433,117,000 | 234 |
| Restatements from amended reports of income, net | $0 | 77 |
| Net income | $60,440,000 | 158 |
| Sale, conversion, retirement of capital stock, net | $201,000 | 333 |
| 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 | $54,450,000 | 39 |
| Other transactions with parent holding company | $315,000,000 | 7 |
| Bank equity capital | $863,208,000 | 165 |
| 2016-06-30 | Rank | |
| Amended balance at previous year-end | $433,117,000 | 237 |
| Restatements from amended reports of income, net | $0 | 64 |
| Net income | $39,465,000 | 158 |
| Sale, conversion, retirement of capital stock, net | $162,000 | 309 |
| 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 | $53,968,000 | 44 |
| Other transactions with parent holding company | $315,000,000 | 4 |
| Bank equity capital | $841,712,000 | 164 |
| 2016-03-31 | Rank | |
| Amended balance at previous year-end | $433,116,000 | 239 |
| Restatements from amended reports of income, net | $0 | 42 |
| Net income | $19,527,000 | 154 |
| Sale, conversion, retirement of capital stock, net | $63,000 | 313 |
| 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 | $29,397,000 | 52 |
| Other transactions with parent holding company | $0 | 240 |
| Bank equity capital | $482,103,000 | 227 |
| 2015-12-31 | Rank | |
| Amended balance at previous year-end | $355,541,000 | 259 |
| Restatements from amended reports of income, net | $0 | 95 |
| Net income | $70,506,000 | 160 |
| Sale, conversion, retirement of capital stock, net | $382,000 | 341 |
| 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 | $-32,312,000 | 6,151 |
| Other transactions with parent holding company | $39,000,000 | 54 |
| Bank equity capital | $433,117,000 | 239 |
| 2015-09-30 | Rank | |
| Amended balance at previous year-end | $355,541,000 | 265 |
| Restatements from amended reports of income, net | $0 | 82 |
| Net income | $53,331,000 | 154 |
| Sale, conversion, retirement of capital stock, net | $206,000 | 355 |
| 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 | $-11,831,000 | 6,246 |
| Other transactions with parent holding company | $0 | 449 |
| Bank equity capital | $397,247,000 | 259 |
| 2015-06-30 | Rank | |
| Amended balance at previous year-end | $355,541,000 | 269 |
| Restatements from amended reports of income, net | $0 | 71 |
| Net income | $32,868,000 | 172 |
| Sale, conversion, retirement of capital stock, net | $136,000 | 340 |
| 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 | $-10,358,000 | 6,314 |
| Other transactions with parent holding company | $0 | 383 |
| Bank equity capital | $378,188,000 | 267 |
| 2015-03-31 | Rank | |
| Amended balance at previous year-end | $355,541,000 | 269 |
| Restatements from amended reports of income, net | $0 | 50 |
| Net income | $15,870,000 | 176 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 306 |
| 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 | $12,090,000 | 53 |
| Other transactions with parent holding company | $0 | 283 |
| Bank equity capital | $383,572,000 | 265 |
| 2014-12-31 | Rank | |
| Amended balance at previous year-end | $281,461,000 | 291 |
| Restatements from amended reports of income, net | $0 | 102 |
| Net income | $64,530,000 | 161 |
| Sale, conversion, retirement of capital stock, net | $369,000 | 344 |
| 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 | $0 | 4,301 |
| Other comprehensive income | $9,181,000 | 159 |
| Other transactions with parent holding company | $0 | 601 |
| Bank equity capital | $355,541,000 | 271 |
| 2014-09-30 | Rank | |
| Amended balance at previous year-end | $281,461,000 | 292 |
| Restatements from amended reports of income, net | $0 | 81 |
| Net income | $48,430,000 | 159 |
| Sale, conversion, retirement of capital stock, net | $256,000 | 319 |
| 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 | $0 | 3,785 |
| Other comprehensive income | $7,561,000 | 185 |
| Other transactions with parent holding company | $0 | 501 |
| Bank equity capital | $337,707,000 | 275 |
| 2014-06-30 | Rank | |
| Amended balance at previous year-end | $281,461,000 | 293 |
| Restatements from amended reports of income, net | $0 | 70 |
| Net income | $31,419,000 | 162 |
| Sale, conversion, retirement of capital stock, net | $180,000 | 299 |
| 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 | $0 | 3,605 |
| Other comprehensive income | $19,620,000 | 76 |
| Other transactions with parent holding company | $0 | 402 |
| Bank equity capital | $332,680,000 | 274 |
| 2014-03-31 | Rank | |
| Amended balance at previous year-end | $281,461,000 | 297 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $15,493,000 | 163 |
| Sale, conversion, retirement of capital stock, net | $79,000 | 277 |
| 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 | $7,291,000 | 98 |
| Other transactions with parent holding company | $0 | 285 |
| Bank equity capital | $304,323,000 | 290 |
| 2013-12-31 | Rank | |
| Amended balance at previous year-end | $310,736,000 | 260 |
| Restatements from amended reports of income, net | $0 | 172 |
| Net income | $64,092,000 | 163 |
| Sale, conversion, retirement of capital stock, net | $323,000 | 346 |
| 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 | $50,000,000 | 118 |
| Other comprehensive income | $-43,691,000 | 6,750 |
| Other transactions with parent holding company | $0 | 597 |
| Bank equity capital | $281,461,000 | 300 |
| 2013-09-30 | Rank | |
| Amended balance at previous year-end | $310,736,000 | 263 |
| Restatements from amended reports of income, net | $0 | 139 |
| Net income | $48,819,000 | 157 |
| Sale, conversion, retirement of capital stock, net | $243,000 | 311 |
| 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 | $0 | 3,703 |
| Other comprehensive income | $-36,020,000 | 6,819 |
| Other transactions with parent holding company | $0 | 488 |
| Bank equity capital | $323,779,000 | 262 |
| 2013-06-30 | Rank | |
| Amended balance at previous year-end | $310,736,000 | 265 |
| Restatements from amended reports of income, net | $0 | 117 |
| Net income | $31,301,000 | 157 |
| Sale, conversion, retirement of capital stock, net | $143,000 | 322 |
| 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 | $0 | 3,474 |
| Other comprehensive income | $-35,673,000 | 6,874 |
| Other transactions with parent holding company | $0 | 404 |
| Bank equity capital | $306,508,000 | 271 |
| 2013-03-31 | Rank | |
| Amended balance at previous year-end | $310,736,000 | 270 |
| Restatements from amended reports of income, net | $0 | 62 |
| Net income | $15,713,000 | 156 |
| Sale, conversion, retirement of capital stock, net | $69,000 | 284 |
| 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 | $0 | 2,636 |
| Other comprehensive income | $-5,023,000 | 6,953 |
| Other transactions with parent holding company | $0 | 289 |
| Bank equity capital | $321,496,000 | 267 |
| 2012-12-31 | Rank | |
| Amended balance at previous year-end | $238,677,000 | 310 |
| Restatements from amended reports of income, net | $0 | 147 |
| Net income | $53,908,000 | 176 |
| Sale, conversion, retirement of capital stock, net | $386,000 | 346 |
| 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 | $0 | 4,285 |
| Other comprehensive income | $17,765,000 | 52 |
| Other transactions with parent holding company | $0 | 697 |
| Bank equity capital | $310,736,000 | 273 |
| 2012-09-30 | Rank | |
| Amended balance at previous year-end | $238,677,000 | 313 |
| Restatements from amended reports of income, net | $0 | 106 |
| Net income | $39,930,000 | 181 |
| Sale, conversion, retirement of capital stock, net | $307,000 | 302 |
| 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 | $0 | 3,676 |
| Other comprehensive income | $21,831,000 | 55 |
| Other transactions with parent holding company | $0 | 577 |
| Bank equity capital | $300,745,000 | 281 |
| 2012-06-30 | Rank | |
| Amended balance at previous year-end | $238,677,000 | 315 |
| Restatements from amended reports of income, net | $0 | 92 |
| Net income | $26,943,000 | 174 |
| Sale, conversion, retirement of capital stock, net | $210,000 | 260 |
| 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 | $0 | 3,479 |
| Other comprehensive income | $9,710,000 | 58 |
| Other transactions with parent holding company | $0 | 491 |
| Bank equity capital | $275,539,000 | 300 |
| 2012-03-31 | Rank | |
| Amended balance at previous year-end | $238,677,000 | 315 |
| Restatements from amended reports of income, net | $0 | 67 |
| Net income | $12,350,000 | 183 |
| Sale, conversion, retirement of capital stock, net | $91,000 | 235 |
| 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 | $0 | 2,676 |
| Other comprehensive income | $7,006,000 | 55 |
| Other transactions with parent holding company | $0 | 343 |
| Bank equity capital | $258,124,000 | 304 |
| 2011-12-31 | Rank | |
| Amended balance at previous year-end | $187,982,000 | 358 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $41,435,000 | 182 |
| Sale, conversion, retirement of capital stock, net | $324,000 | 465 |
| 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 | $0 | 4,102 |
| Other comprehensive income | $8,935,000 | 145 |
| Other transactions with parent holding company | $0 | 936 |
| Bank equity capital | $238,677,000 | 318 |
| 2011-09-30 | Rank | |
| Amended balance at previous year-end | $187,982,000 | 365 |
| Restatements from amended reports of income, net | $0 | 134 |
| Net income | $30,120,000 | 188 |
| Sale, conversion, retirement of capital stock, net | $239,000 | 428 |
| 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 | $7,176,000 | 222 |
| Other transactions with parent holding company | $0 | 807 |
| Bank equity capital | $225,517,000 | 332 |
| 2011-06-30 | Rank | |
| Amended balance at previous year-end | $187,982,000 | 372 |
| Restatements from amended reports of income, net | $0 | 115 |
| Net income | $19,565,000 | 183 |
| Sale, conversion, retirement of capital stock, net | $155,000 | 345 |
| 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 | $6,510,000 | 147 |
| Other transactions with parent holding company | $0 | 590 |
| Bank equity capital | $214,212,000 | 343 |
| 2011-03-31 | Rank | |
| Amended balance at previous year-end | $187,982,000 | 375 |
| Restatements from amended reports of income, net | $0 | 90 |
| Net income | $8,965,000 | 187 |
| Sale, conversion, retirement of capital stock, net | $74,000 | 301 |
| 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 | $-1,417,000 | 7,474 |
| Other transactions with parent holding company | $0 | 452 |
| Bank equity capital | $195,603,000 | 366 |
| 2010-12-31 | Rank | |
| Amended balance at previous year-end | $139,250,000 | 468 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $39,051,000 | 165 |
| Sale, conversion, retirement of capital stock, net | $209,000 | 616 |
| 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 | $9,472,000 | 65 |
| Other transactions with parent holding company | $0 | 1,246 |
| Bank equity capital | $187,981,000 | 378 |
| 2010-09-30 | Rank | |
| Amended balance at previous year-end | $139,250,000 | 469 |
| Restatements from amended reports of income, net | $0 | 155 |
| Net income | $29,457,000 | 166 |
| Sale, conversion, retirement of capital stock, net | $148,000 | 560 |
| 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 | $22,462,000 | 66 |
| Other transactions with parent holding company | $0 | 1,025 |
| Bank equity capital | $191,317,000 | 371 |
| 2010-06-30 | Rank | |
| Amended balance at previous year-end | $139,250,000 | 474 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $20,432,000 | 153 |
| Sale, conversion, retirement of capital stock, net | $94,000 | 493 |
| 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 | $12,202,000 | 91 |
| Other transactions with parent holding company | $0 | 852 |
| Bank equity capital | $171,979,000 | 404 |
| 2010-03-31 | Rank | |
| Amended balance at previous year-end | $139,250,000 | 484 |
| Restatements from amended reports of income, net | $0 | 88 |
| Net income | $10,640,000 | 142 |
| Sale, conversion, retirement of capital stock, net | $39,000 | 474 |
| 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 | $5,539,000 | 84 |
| Other transactions with parent holding company | $0 | 612 |
| Bank equity capital | $155,468,000 | 445 |
| 2009-12-31 | Rank | |
| Amended balance at previous year-end | $65,879,000 | 964 |
| Restatements from amended reports of income, net | $0 | 318 |
| Net income | $33,316,000 | 127 |
| Sale, conversion, retirement of capital stock, net | $232,000 | 682 |
| 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 | $39,823,000 | 61 |
| Other transactions with parent holding company | $0 | 1,787 |
| Bank equity capital | $139,251,000 | 486 |
| 2009-09-30 | Rank | |
| Amended balance at previous year-end | $65,879,000 | 983 |
| Restatements from amended reports of income, net | $0 | 266 |
| Net income | $24,760,000 | 136 |
| Sale, conversion, retirement of capital stock, net | $168,000 | 621 |
| 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 | $40,741,000 | 72 |
| Other transactions with parent holding company | $0 | 1,518 |
| Bank equity capital | $131,548,000 | 531 |
| 2009-06-30 | Rank | |
| Amended balance at previous year-end | $65,879,000 | 1,002 |
| Restatements from amended reports of income, net | $0 | 248 |
| Net income | $16,914,000 | 131 |
| Sale, conversion, retirement of capital stock, net | $109,000 | 586 |
| 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 | $23,594,000 | 64 |
| Other transactions with parent holding company | $0 | 1,248 |
| Bank equity capital | $106,496,000 | 645 |
| 2009-03-31 | Rank | |
| Amended balance at previous year-end | $65,879,000 | 1,013 |
| Restatements from amended reports of income, net | $0 | 143 |
| Net income | $8,330,000 | 138 |
| Sale, conversion, retirement of capital stock, net | $42,000 | 547 |
| 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 | $6,162,000 | 99 |
| Other transactions with parent holding company | $0 | 858 |
| Bank equity capital | $80,414,000 | 829 |
| 2008-12-31 | Rank | |
| Amended balance at previous year-end | $62,984,000 | 1,025 |
| Restatements from amended reports of income, net | $1,479,000 | 11 |
| Net income | $19,526,000 | 203 |
| Sale, conversion, retirement of capital stock, net | $-130,000 | 8,244 |
| 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 | $0 | 5,433 |
| Other comprehensive income | $-17,981,000 | 8,177 |
| Other transactions with parent holding company | $0 | 1,526 |
| Bank equity capital | $65,879,000 | 1,019 |
| 2008-09-30 | Rank | |
| Amended balance at previous year-end | $62,984,000 | 1,038 |
| Restatements from amended reports of income, net | $1,479,000 | 14 |
| Net income | $11,743,000 | 320 |
| Sale, conversion, retirement of capital stock, net | $-149,000 | 8,336 |
| 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 | $0 | 4,916 |
| Other comprehensive income | $-14,057,000 | 8,253 |
| Other transactions with parent holding company | $0 | 1,225 |
| Bank equity capital | $62,000,000 | 1,091 |
| 2008-06-30 | Rank | |
| Amended balance at previous year-end | $62,984,000 | 1,052 |
| Restatements from amended reports of income, net | $0 | 170 |
| Net income | $10,394,000 | 283 |
| Sale, conversion, retirement of capital stock, net | $-79,000 | 8,400 |
| 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 | $0 | 4,710 |
| Other comprehensive income | $-5,463,000 | 8,231 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $67,836,000 | 1,003 |
| 2008-03-31 | Rank | |
| Amended balance at previous year-end | $62,984,000 | 1,069 |
| Restatements from amended reports of income, net | $0 | 132 |
| Net income | $5,358,000 | 297 |
| Sale, conversion, retirement of capital stock, net | $-113,000 | 8,453 |
| 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 | $50,000 | 4,870 |
| Other transactions with parent holding company | $0 | 626 |
| Bank equity capital | $68,279,000 | 1,019 |
| 2007-12-31 | Rank | |
| Amended balance at previous year-end | $36,503,000 | 1,736 |
| Restatements from amended reports of income, net | $227,000 | 79 |
| Net income | $15,882,000 | 425 |
| Sale, conversion, retirement of capital stock, net | $607,000 | 497 |
| 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 | $-235,000 | 8,056 |
| Other transactions with parent holding company | $10,000,000 | 161 |
| Bank equity capital | $62,985,000 | 1,091 |
| 2007-09-30 | Rank | |
| Amended balance at previous year-end | $36,503,000 | 1,750 |
| Restatements from amended reports of income, net | $227,000 | 59 |
| Net income | $10,055,000 | 531 |
| Sale, conversion, retirement of capital stock, net | $292,000 | 511 |
| 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 | $-2,575,000 | 8,466 |
| Other transactions with parent holding company | $10,000,000 | 115 |
| Bank equity capital | $54,502,000 | 1,253 |
| 2007-06-30 | Rank | |
| Amended balance at previous year-end | $36,503,000 | 1,794 |
| Restatements from amended reports of income, net | $0 | 184 |
| Net income | $5,595,000 | 660 |
| Sale, conversion, retirement of capital stock, net | $195,000 | 455 |
| 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 | $-4,308,000 | 8,475 |
| Other transactions with parent holding company | $10,000,000 | 85 |
| Bank equity capital | $47,986,000 | 1,419 |
| 2007-03-31 | Rank | |
| Amended balance at previous year-end | $36,503,000 | 1,821 |
| Restatements from amended reports of income, net | $0 | 149 |
| Net income | $2,272,000 | 792 |
| Sale, conversion, retirement of capital stock, net | $111,000 | 331 |
| 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 | $-1,092,000 | 8,617 |
| Other transactions with parent holding company | $0 | 507 |
| Bank equity capital | $37,795,000 | 1,814 |
| 2006-12-31 | Rank | |
| Amended balance at previous year-end | $13,534,000 | 3,966 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $9,694,000 | 763 |
| Sale, conversion, retirement of capital stock, net | $589,000 | 573 |
| 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 | $2,686,000 | 107 |
| Other transactions with parent holding company | $10,000,000 | 175 |
| Bank equity capital | $36,504,000 | 1,837 |
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $13,534,000 | 4,023 |
| Restatements from amended reports of income, net | $0 | 189 |
| Net income | $5,837,000 | 989 |
| Sale, conversion, retirement of capital stock, net | $448,000 | 467 |
| 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 | $1,442,000 | 163 |
| Other transactions with parent holding company | $10,000,000 | 144 |
| Bank equity capital | $31,261,000 | 2,120 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $13,534,000 | 4,064 |
| Restatements from amended reports of income, net | $0 | 165 |
| Net income | $2,948,000 | 1,266 |
| Sale, conversion, retirement of capital stock, net | $275,000 | 393 |
| 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 | $-85,000 | 3,960 |
| Other transactions with parent holding company | $10,000,000 | 109 |
| Bank equity capital | $26,673,000 | 2,398 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $13,534,000 | 4,096 |
| Restatements from amended reports of income, net | $0 | 125 |
| Net income | $1,082,000 | 1,657 |
| 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 | $-49,000 | 5,455 |
| Other transactions with parent holding company | $10,101,000 | 64 |
| Bank equity capital | $24,668,000 | 2,514 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $12,915,000 | 3,958 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $695,000 | 5,686 |
| 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 | $-76,000 | 3,006 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $13,534,000 | 4,141 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $12,915,000 | 3,989 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $-107,000 | 8,459 |
| 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 | $-64,000 | 3,679 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $12,744,000 | 4,311 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $12,915,000 | 4,016 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $-357,000 | 8,664 |
| 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 | $-13,000 | 3,283 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $12,545,000 | 4,300 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $13,002,000 | 4,058 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $-378,000 | 8,831 |
| 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 | $-67,000 | 3,162 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $12,557,000 | 4,222 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $13,452,000 | 3,711 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $-501,000 | 8,723 |
| 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 | $-36,000 | 3,198 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $12,915,000 | 4,122 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $13,452,000 | 3,748 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $-575,000 | 8,835 |
| 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 | $-14,000 | 3,734 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $12,863,000 | 4,124 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $13,452,000 | 3,793 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $-348,000 | 8,872 |
| 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 | $-74,000 | 2,718 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $13,030,000 | 3,967 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $13,452,000 | 3,832 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-119,000 | 8,866 |
| 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 | $12,000 | 6,090 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $13,345,000 | 3,985 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,061 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $-549,000 | 8,922 |
| Sale, conversion, retirement of capital stock, net | $14,000,000 | 51 |
| 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 | $13,452,000 | 3,881 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $0 | 9,154 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $-308,000 | 8,952 |
| Sale, conversion, retirement of capital stock, net | $14,000,000 | 35 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | $0 | 729 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $13,692,000 | 3,813 |