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Wachovia Bank, Changes in Bank Equity Capital

2009-12-31Rank
Amended balance at previous year-end$57,770,000,0004
Restatements from amended reports of income, net$0318
Net income$4,247,000,0004
Sale, conversion, retirement of capital stock, net$-49,000,0008,010
Net treasury stock transactions$016
Changes incidental to business combinations, net$1,163,000,0006
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$1,750,000,0004
Other comprehensive income$2,959,000,0008
Other transactions with parent holding company$3,000,000,0006
Bank equity capital$67,340,000,0004
2009-09-30Rank
Amended balance at previous year-end$57,770,000,0004
Restatements from amended reports of income, net$0266
Net income$3,126,000,0004
Sale, conversion, retirement of capital stock, net$-49,000,0008,098
Net treasury stock transactions$015
Changes incidental to business combinations, net$777,000,0004
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$1,750,000,0004
Other comprehensive income$3,534,000,0006
Other transactions with parent holding company$3,000,000,0005
Bank equity capital$66,408,000,0004
2009-06-30Rank
Amended balance at previous year-end$57,770,000,0004
Restatements from amended reports of income, net$0248
Net income$2,680,000,0004
Sale, conversion, retirement of capital stock, net$-49,000,0008,193
Net treasury stock transactions$013
Changes incidental to business combinations, net$702,000,0003
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$1,633,000,0005
Other transactions with parent holding company$3,000,000,0006
Bank equity capital$65,736,000,0004
2009-03-31Rank
Amended balance at previous year-end$57,770,000,0004
Restatements from amended reports of income, net$0143
Net income$2,049,000,0002
Sale, conversion, retirement of capital stock, net$-49,000,0008,244
Net treasury stock transactions$012
Changes incidental to business combinations, net$527,000,0003
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$1,203,000,0003
Other transactions with parent holding company$300,000,00020
Bank equity capital$61,800,000,0004
2008-12-31Rank
Amended balance at previous year-end$72,403,000,0004
Restatements from amended reports of income, net$-28,000,0008,300
Net income$-511,000,0008,282
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$-43,568,000,0007,498
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$974,000,0001
Other transactions with parent holding company$28,500,000,0001
Bank equity capital$57,770,000,0004
2008-09-30Rank
Amended balance at previous year-end$72,403,000,0004
Restatements from amended reports of income, net$-28,000,0008,379
Net income$-2,925,000,0008,382
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$49,000,00053
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$-2,406,000,0008,378
Other transactions with parent holding company$450,000,00022
Bank equity capital$67,543,000,0004
2008-06-30Rank
Amended balance at previous year-end$72,403,000,0004
Restatements from amended reports of income, net$-28,000,0008,447
Net income$-1,732,000,0008,448
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$51,000,00047
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$-1,346,000,0008,447
Other transactions with parent holding company$450,000,00014
Bank equity capital$69,798,000,0004
2008-03-31Rank
Amended balance at previous year-end$72,403,000,0004
Restatements from amended reports of income, net$-28,000,0008,490
Net income$-369,000,0008,492
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$-1,000,0007,652
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$-361,000,0008,481
Other transactions with parent holding company$0626
Bank equity capital$71,644,000,0004
2007-12-31Rank
Amended balance at previous year-end$53,274,000,0004
Restatements from amended reports of income, net$-1,337,000,0008,533
Net income$4,881,000,0004
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$16,569,000,0002
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$1,000,000,00020
Other comprehensive income$16,000,00056
Other transactions with parent holding company$01,147
Bank equity capital$72,403,000,0004
2007-09-30Rank
Amended balance at previous year-end$53,274,000,0004
Restatements from amended reports of income, net$-1,337,000,0008,558
Net income$4,416,000,0005
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$-2,000,0007,731
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$1,000,000,00017
Other comprehensive income$-626,000,0008,558
Other transactions with parent holding company$0910
Bank equity capital$54,725,000,0004
2007-06-30Rank
Amended balance at previous year-end$53,274,000,0004
Restatements from amended reports of income, net$-1,337,000,0008,613
Net income$3,193,000,0004
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$1,000,000170
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$1,000,000,00010
Other comprehensive income$-1,123,000,0008,613
Other transactions with parent holding company$0754
Bank equity capital$53,008,000,0004
2007-03-31Rank
Amended balance at previous year-end$53,274,000,0004
Restatements from amended reports of income, net$-1,337,000,0008,648
Net income$1,593,000,0005
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$-1,000,0007,807
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$500,000,0007
Other comprehensive income$159,000,0002
Other transactions with parent holding company$0507
Bank equity capital$53,188,000,0004
2006-12-31Rank
Amended balance at previous year-end$47,374,000,0004
Restatements from amended reports of income, net$41,000,0003
Net income$6,356,000,0005
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$3,584,000,0008
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$3,750,000,0006
Other comprehensive income$-331,000,0008,680
Other transactions with parent holding company$01,149
Bank equity capital$53,274,000,0004
2006-09-30Rank
Amended balance at previous year-end$47,374,000,0004
Restatements from amended reports of income, net$41,000,0003
Net income$4,691,000,0004
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$3,584,000,0003
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$2,500,000,0004
Other comprehensive income$-324,000,0008,743
Other transactions with parent holding company$0978
Bank equity capital$52,866,000,0004
2006-06-30Rank
Amended balance at previous year-end$47,374,000,0004
Restatements from amended reports of income, net$41,000,0003
Net income$3,065,000,0004
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$3,569,000,0002
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$1,000,000,0007
Other comprehensive income$-1,693,000,0008,776
Other transactions with parent holding company$0801
Bank equity capital$51,356,000,0004
2006-03-31Rank
Amended balance at previous year-end$47,374,000,0004
Restatements from amended reports of income, net$41,000,0004
Net income$1,494,000,0004
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$3,471,000,0002
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-795,000,0008,789
Other transactions with parent holding company$0535
Bank equity capital$51,585,000,0004
2005-12-31Rank
Amended balance at previous year-end$32,919,000,0005
Restatements from amended reports of income, net$0233
Net income$6,035,000,0004
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$11,357,000,0002
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,500,000,0008
Other comprehensive income$-1,437,000,0008,831
Other transactions with parent holding company$01,206
Bank equity capital$47,374,000,0004
2005-09-30Rank
Amended balance at previous year-end$32,919,000,0005
Restatements from amended reports of income, net$0197
Net income$4,552,000,0003
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$11,357,000,0002
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$750,000,00014
Other comprehensive income$-1,026,000,0008,856
Other transactions with parent holding company$01,002
Bank equity capital$47,052,000,0004
2005-06-30Rank
Amended balance at previous year-end$32,919,000,0005
Restatements from amended reports of income, net$0167
Net income$3,055,000,0003
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$12,104,000,0002
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-192,000,0008,865
Other transactions with parent holding company$0825
Bank equity capital$47,886,000,0004
2005-03-31Rank
Amended balance at previous year-end$32,919,000,0006
Restatements from amended reports of income, net$0137
Net income$1,526,000,0004
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$13,117,000,0001
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-779,000,0008,930
Other transactions with parent holding company$0531
Bank equity capital$46,783,000,0004
2004-12-31Rank
Amended balance at previous year-end$30,389,000,0004
Restatements from amended reports of income, net$0236
Net income$4,707,000,0004
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$-2,000,0008,094
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$1,650,000,0007
Other comprehensive income$-525,000,0008,976
Other transactions with parent holding company$01,210
Bank equity capital$32,919,000,0006
2004-09-30Rank
Amended balance at previous year-end$30,389,000,0004
Restatements from amended reports of income, net$0194
Net income$3,435,000,0004
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$1,150,000,0008
Other comprehensive income$-344,000,0009,022
Other transactions with parent holding company$0999
Bank equity capital$32,330,000,0007
2004-06-30Rank
Amended balance at previous year-end$30,389,000,0004
Restatements from amended reports of income, net$0157
Net income$2,229,000,0004
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$650,000,00010
Other comprehensive income$-863,000,0009,076
Other transactions with parent holding company$0831
Bank equity capital$31,105,000,0006
2004-03-31Rank
Amended balance at previous year-end$30,389,000,0004
Restatements from amended reports of income, net$0111
Net income$1,118,000,0005
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$371,000,0003
Other transactions with parent holding company$0512
Bank equity capital$31,878,000,0005
2003-12-31Rank
Amended balance at previous year-end$30,782,000,0004
Restatements from amended reports of income, net$0196
Net income$4,369,000,0004
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$137,000,00026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$4,074,000,0004
Other comprehensive income$-825,000,0008,253
Other transactions with parent holding company$0971
Bank equity capital$30,389,000,0004
2003-09-30Rank
Amended balance at previous year-end$30,782,000,0004
Restatements from amended reports of income, net$0176
Net income$3,304,000,0004
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$95,000,00025
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$2,724,000,0005
Other comprehensive income$-483,000,0008,297
Other transactions with parent holding company$0765
Bank equity capital$30,974,000,0004
2003-06-30Rank
Amended balance at previous year-end$30,782,000,0004
Restatements from amended reports of income, net$0158
Net income$2,013,000,0004
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$101,000,00015
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$1,250,000,0005
Other comprehensive income$-19,000,0008,303
Other transactions with parent holding company$0588
Bank equity capital$31,627,000,0004
2003-03-31Rank
Amended balance at previous year-end$30,782,000,0004
Restatements from amended reports of income, net$0126
Net income$997,000,0004
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$158,000,0005
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$500,000,0006
Other comprehensive income$-40,000,0008,348
Other transactions with parent holding company$0359
Bank equity capital$31,397,000,0004
2002-12-31Rank
Amended balance at previous year-end$16,133,000,0007
Restatements from amended reports of income, net$0254
Net income$3,489,000,0003
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$10,779,000,0001
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$1,379,000,0006
Other comprehensive income$1,760,000,0001
Other transactions with parent holding company$0955
Bank equity capital$30,782,000,0004
2001-12-31Rank
Amended balance at previous year-end$15,204,000,0005
Restatements from amended reports of income, net$0218
Net income$1,635,000,0008
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$-9,000,0008,594
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$1,250,000,0009
Other comprehensive income$553,000,0003
Other transactions with parent holding company$0834
Bank equity capital$16,133,000,0007
2000-12-31Rank
Amended balance at previous year-end$17,135,000,0004
Restatements from amended reports of income, net$0157
Net income$13,000,000465
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-234,000,0008,841
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$2,500,000,0004
Other comprehensive income$790,000,0003
Other transactions with parent holding company$0807
Bank equity capital$15,204,000,0005
1999-12-31Rank
Amended balance at previous year-end$18,677,000,0003
Restatements from amended reports of income, net$0136
Net income$2,813,000,0004
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-471,000,0009,120
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$2,495,000,0003
Other comprehensive income$-1,389,000,0009,118
Other transactions with parent holding company$0821
Bank equity capital$17,135,000,0004
1998-12-31Rank
Amended balance at previous year-end$2,290,943,00023
Restatements from amended reports of income, net$0175
Net income$2,639,128,0002
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$13,624,042,0001
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$258,655,00038
Other comprehensive income$381,618,0001
Other transactions with parent holding company$-259,0009,253
Bank equity capital$18,676,817,0004
1997-12-31Rank
Amended balance at previous year-end$2,219,537,00022
Restatements from amended reports of income, net$16,652,00042
Net income$440,352,00022
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$432,445,00018
Other comprehensive income$43,816,0008
Other transactions with parent holding company$3,031,000161
Bank equity capital$2,290,943,00027
1996-12-31Rank
Amended balance at previous year-end$3,039,847,00013
Restatements from amended reports of income, net$0197
Net income$243,529,00038
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$1,052,843,0006
Other comprehensive income$-10,996,00010,081
Other transactions with parent holding company$0528
Bank equity capital$2,219,537,00026
1995-12-31Rank
Amended balance at previous year-end$2,997,898,00012
Restatements from amended reports of income, net$0212
Net income$400,321,00015
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$10,083,00010
Cash dividends declared on common stock$422,043,0008
Other comprehensive income$73,754,00026
Other transactions with parent holding company$0524
Bank equity capital$3,039,847,00015
1994-12-31Rank
Amended balance at previous year-end$1,585,236,00026
Restatements from amended reports of income, net$0244
Net income$408,549,00013
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,681,378,0002
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$378,347,00010
Other comprehensive income$-98,918,00011,055
Other transactions with parent holding company$-200,000,00011,066
Bank equity capital$2,997,898,00012