Capital One 1997 Annual Report Download - page 44

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Consolidated Statements of Changes in Stockholders’ Equity
Total
Common Stock Paid-In Retained Treasury Stockholders’
(Dollars in Thousands, Except Per Share Data) Shares Amount Capital, Net Earnings Stock Equity
Balance, December 31, 1994 66,067,250 $661 $462,844 $ 11,052 $474,557
Net income 126,511 126,511
Cash dividends–$.24 per share (15,883) (15,883)
Issuances of common stock 65,645 1 1,256 1,257
Exercise of stock options 6,582 132 132
Tax benefit from stock awards 1,578 1,578
Restricted stock, net 35,090 4,020 4,020
Change in unrealized gains on
securities available for sale,
net of income taxes of $3,780 7,019 7,019
Balance, December 31, 1995 66,174,567 662 469,830 128,699 599,191
Net income 155,267 155,267
Cash dividends–$.32 per share (20,573) (20,573)
Issuances of common stock 139,858 1 3,108 3,109
Exercise of stock options 11,500 186 186
Tax benefit from stock awards 338 338
Restricted stock, net (664) 193 193
Common stock issuable under
incentive plan 7,728 7,728
Foreign currency translation (132) (132)
Change in unrealized gains on
securities available for sale,
net of income taxes of $2,647 (4,916) (4,916)
Balance, December 31, 1996 66,325,261 663 481,383 258,345 740,391
Net income 189,381 189,381
Cash dividends–$.32 per share (20,638) (20,638)
Purchases of treasury stock 1,552 $(52,314) (50,762)
Issuances of common stock 101,800 1 2,755 2,201 4,957
Exercise of stock options 130,290 2 2,614 1,466 4,082
Tax benefit from stock awards 379 379
Restricted stock, net (121) 106 106
Common stock issuable under
incentive plan 24,772 24,772
Foreign currency translation 59 59
Change in unrealized gains on
securities available for sale,
net of income taxes of $481 532 532
Balance, December 31, 1997 66,557,230 $666 $513,561 $427,679 $(48,647) $893,259
See Notes to Consolidated Financial Statements.
PAGE 42