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Wells Fargo Bank Wisconsin, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$203,013,000307
Restatements from amended reports of income, net$0196
Net income$-5,464,0009,159
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$06,255
Other comprehensive income$-3,748,0008,058
Other transactions with parent holding company$0971
Bank equity capital$193,801,000337
2003-09-30Rank
Amended balance at previous year-end$203,013,000318
Restatements from amended reports of income, net$0176
Net income$-2,198,0009,198
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$05,492
Other comprehensive income$-1,339,0007,791
Other transactions with parent holding company$0765
Bank equity capital$199,476,000341
2003-06-30Rank
Amended balance at previous year-end$203,013,000320
Restatements from amended reports of income, net$0158
Net income$85,0008,099
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$507,000487
Other transactions with parent holding company$0588
Bank equity capital$203,605,000331
2003-03-31Rank
Amended balance at previous year-end$203,013,000326
Restatements from amended reports of income, net$0126
Net income$326,0004,006
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$03,901
Other comprehensive income$-663,0008,053
Other transactions with parent holding company$0359
Bank equity capital$202,676,000328
2002-12-31Rank
Amended balance at previous year-end$152,541,000360
Restatements from amended reports of income, net$0254
Net income$1,820,0002,997
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$38,099,00056
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$4,429,000203
Other transactions with parent holding company$6,124,000154
Bank equity capital$203,013,000327
2001-12-31Rank
Amended balance at previous year-end$164,942,000323
Restatements from amended reports of income, net$0218
Net income$10,758,000551
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$22,500,000213
Other comprehensive income$-559,0008,451
Other transactions with parent holding company$-100,0008,528
Bank equity capital$152,541,000385
2000-12-31Rank
Amended balance at previous year-end$131,524,000365
Restatements from amended reports of income, net$0157
Net income$23,298,000298
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$22,051,000101
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$18,000,000254
Other comprehensive income$5,069,000256
Other transactions with parent holding company$1,000,000391
Bank equity capital$164,942,000349
1999-12-31Rank
Amended balance at previous year-end$117,688,000404
Restatements from amended reports of income, net$0136
Net income$25,196,000311
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,000383
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$16,400,000281
Other comprehensive income$-8,967,0008,897
Other transactions with parent holding company$14,000,00075
Bank equity capital$131,524,000405
1998-12-31Rank
Amended balance at previous year-end$103,026,000420
Restatements from amended reports of income, net$-470,0009,300
Net income$18,986,000353
Sale, conversion, retirement of capital stock, net$3,0001,005
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$14,658,000147
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$16,000,000277
Other comprehensive income$-2,515,0009,265
Other transactions with parent holding company$0715
Bank equity capital$117,688,000434
1997-12-31Rank
Amended balance at previous year-end$98,802,000422
Restatements from amended reports of income, net$0377
Net income$20,045,000329
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$19,800,000233
Other comprehensive income$3,979,000120
Other transactions with parent holding company$0654
Bank equity capital$103,026,000482
1996-12-31Rank
Amended balance at previous year-end$99,062,000468
Restatements from amended reports of income, net$0197
Net income$17,495,000375
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$15,500,000324
Other comprehensive income$-2,255,0009,963
Other transactions with parent holding company$0528
Bank equity capital$98,802,000520
1995-12-31Rank
Amended balance at previous year-end$75,395,000563
Restatements from amended reports of income, net$0212
Net income$18,596,000371
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$6,973,000204
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$16,500,000291
Other comprehensive income$30,098,00068
Other transactions with parent holding company$-15,500,00010,509
Bank equity capital$99,062,000535
1994-12-31Rank
Amended balance at previous year-end$98,080,000442
Restatements from amended reports of income, net$0244
Net income$16,366,000375
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,771,000249
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$16,550,000238
Other comprehensive income$-26,272,00010,988
Other transactions with parent holding company$0545
Bank equity capital$75,395,000597
1993-12-31Rank
Amended balance at previous year-end$83,420,000476
Restatements from amended reports of income, net$0249
Net income$14,273,000415
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$11,849,000112
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$18,250,000187
Other comprehensive income$6,788,00051
Other transactions with parent holding company$0566
Bank equity capital$98,080,000466
1992-12-31Rank
Amended balance at previous year-end$2,913,0009,392
Restatements from amended reports of income, net$0350
Net income$2,496,0001,837
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$74,842,00019
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$3,169,000190
Bank equity capital$83,420,000518