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Wells Fargo Bank Indiana, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$154,629,000364
Restatements from amended reports of income, net$0196
Net income$1,040,0004,536
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$06,255
Other comprehensive income$-2,527,0007,954
Other transactions with parent holding company$0971
Bank equity capital$153,142,000403
2003-09-30Rank
Amended balance at previous year-end$154,629,000379
Restatements from amended reports of income, net$0176
Net income$1,002,0003,970
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$05,492
Other comprehensive income$-2,596,0008,028
Other transactions with parent holding company$0765
Bank equity capital$153,035,000407
2003-06-30Rank
Amended balance at previous year-end$154,629,000381
Restatements from amended reports of income, net$0158
Net income$2,255,0001,459
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$742,000326
Other transactions with parent holding company$0588
Bank equity capital$157,626,000395
2003-03-31Rank
Amended balance at previous year-end$154,629,000387
Restatements from amended reports of income, net$0126
Net income$666,0002,298
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$03,901
Other comprehensive income$-1,227,0008,174
Other transactions with parent holding company$0359
Bank equity capital$154,068,000393
2002-12-31Rank
Amended balance at previous year-end$152,708,000359
Restatements from amended reports of income, net$0254
Net income$8,211,000773
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$11,000,000337
Other comprehensive income$4,709,000193
Other transactions with parent holding company$0955
Bank equity capital$154,629,000389
2001-12-31Rank
Amended balance at previous year-end$153,690,000338
Restatements from amended reports of income, net$0218
Net income$12,413,000490
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$14,000,000289
Other comprehensive income$605,000946
Other transactions with parent holding company$0834
Bank equity capital$152,708,000384
2000-12-31Rank
Amended balance at previous year-end$146,355,000325
Restatements from amended reports of income, net$0157
Net income$17,174,000366
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$18,500,000249
Other comprehensive income$3,026,000404
Other transactions with parent holding company$5,635,000149
Bank equity capital$153,690,000366
1999-12-31Rank
Amended balance at previous year-end$145,046,000336
Restatements from amended reports of income, net$0136
Net income$21,924,000341
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$16,100,000284
Other comprehensive income$-4,515,0008,715
Other transactions with parent holding company$0821
Bank equity capital$146,355,000359
1998-12-31Rank
Amended balance at previous year-end$139,866,000316
Restatements from amended reports of income, net$-766,0009,305
Net income$18,739,000357
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,300,000349
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$12,000,000325
Other comprehensive income$-2,093,0009,254
Other transactions with parent holding company$0715
Bank equity capital$145,046,000359
1997-12-31Rank
Amended balance at previous year-end$122,067,000350
Restatements from amended reports of income, net$0377
Net income$22,955,000300
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,562,000319
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$29,500,000171
Other comprehensive income$5,782,00082
Other transactions with parent holding company$16,000,00060
Bank equity capital$139,866,000360
1996-12-31Rank
Amended balance at previous year-end$119,747,000388
Restatements from amended reports of income, net$0197
Net income$18,830,000355
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$14,800,000333
Other comprehensive income$-1,710,0009,932
Other transactions with parent holding company$0528
Bank equity capital$122,067,000431
1995-12-31Rank
Amended balance at previous year-end$107,015,000427
Restatements from amended reports of income, net$0212
Net income$15,745,000418
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,885,000198
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$12,500,000340
Other comprehensive income$29,602,00069
Other transactions with parent holding company$-28,000,00010,514
Bank equity capital$119,747,000451
1994-12-31Rank
Amended balance at previous year-end$21,481,0001,777
Restatements from amended reports of income, net$0244
Net income$14,373,000423
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$136,749,00023
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$36,695,000146
Other comprehensive income$-28,893,00010,993
Other transactions with parent holding company$0545
Bank equity capital$107,015,000456
1993-12-31Rank
Amended balance at previous year-end$20,101,0001,803
Restatements from amended reports of income, net$0249
Net income$1,490,0003,367
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$1,500,0001,259
Other comprehensive income$1,390,000192
Other transactions with parent holding company$0566
Bank equity capital$21,481,0001,909
1992-12-31Rank
Amended balance at previous year-end$22,368,0001,527
Restatements from amended reports of income, net$0350
Net income$133,00011,583
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$2,400,000714
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$20,101,0001,941