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Wells Fargo Bank Alaska, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$735,795,000122
Restatements from amended reports of income, net$0176
Net income$10,810,000505
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$7,000,000380
Other comprehensive income$-1,771,0007,908
Other transactions with parent holding company$0765
Bank equity capital$737,834,000135
2003-06-30Rank
Amended balance at previous year-end$735,795,000123
Restatements from amended reports of income, net$0158
Net income$5,998,000593
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$05,186
Other comprehensive income$-1,434,0008,170
Other transactions with parent holding company$0588
Bank equity capital$740,359,000130
2003-03-31Rank
Amended balance at previous year-end$735,795,000125
Restatements from amended reports of income, net$0126
Net income$3,583,000502
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$03,901
Other comprehensive income$-740,0008,088
Other transactions with parent holding company$0359
Bank equity capital$738,638,000131
2002-12-31Rank
Amended balance at previous year-end$756,378,000113
Restatements from amended reports of income, net$0254
Net income$22,586,000340
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$39,000,000146
Other comprehensive income$-4,169,0008,357
Other transactions with parent holding company$0955
Bank equity capital$735,795,000125
2001-12-31Rank
Amended balance at previous year-end$753,487,000104
Restatements from amended reports of income, net$174,00040
Net income$2,232,0002,306
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$475,0001,210
Other transactions with parent holding company$10,000817
Bank equity capital$756,378,000120
2000-12-31Rank
Amended balance at previous year-end$270,752,000205
Restatements from amended reports of income, net$0157
Net income$15,261,000409
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$458,961,00013
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$8,513,000173
Other transactions with parent holding company$0807
Bank equity capital$753,487,000115
1999-12-31Rank
Amended balance at previous year-end$259,768,000215
Restatements from amended reports of income, net$0136
Net income$51,343,000189
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$36,800,000172
Other comprehensive income$-3,559,0008,618
Other transactions with parent holding company$0821
Bank equity capital$270,752,000225
1998-12-31Rank
Amended balance at previous year-end$250,548,000201
Restatements from amended reports of income, net$0175
Net income$49,813,000195
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$41,200,000158
Other comprehensive income$607,000337
Other transactions with parent holding company$0715
Bank equity capital$259,768,000230
1997-12-31Rank
Amended balance at previous year-end$249,085,000203
Restatements from amended reports of income, net$0377
Net income$45,390,000200
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$43,920,000137
Other comprehensive income$-7,0009,052
Other transactions with parent holding company$0654
Bank equity capital$250,548,000230
1996-12-31Rank
Amended balance at previous year-end$247,365,000222
Restatements from amended reports of income, net$0197
Net income$40,078,000220
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$36,400,000179
Other comprehensive income$-1,958,0009,950
Other transactions with parent holding company$0528
Bank equity capital$249,085,000246
1995-12-31Rank
Amended balance at previous year-end$233,224,000242
Restatements from amended reports of income, net$0212
Net income$38,285,000237
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$33,200,000178
Other comprehensive income$9,056,000195
Other transactions with parent holding company$0524
Bank equity capital$247,365,000259
1994-12-31Rank
Amended balance at previous year-end$234,387,000241
Restatements from amended reports of income, net$0244
Net income$35,049,000226
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$31,200,000161
Other comprehensive income$-5,013,00010,785
Other transactions with parent holding company$0545
Bank equity capital$233,223,000255
1993-12-31Rank
Amended balance at previous year-end$229,559,000223
Restatements from amended reports of income, net$0249
Net income$33,628,000226
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$28,800,000136
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$234,387,000247
1992-12-31Rank
Amended balance at previous year-end$222,143,000202
Restatements from amended reports of income, net$0350
Net income$33,416,000185
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$26,000,000104
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$229,559,000233