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Wells Fargo Bank Iowa, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$682,763,000129
Restatements from amended reports of income, net$0196
Net income$73,064,000153
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$82,000,00097
Other comprehensive income$-27,309,0008,200
Other transactions with parent holding company$0971
Bank equity capital$646,518,000152
2003-09-30Rank
Amended balance at previous year-end$682,763,000133
Restatements from amended reports of income, net$0176
Net income$54,674,000159
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$62,000,00089
Other comprehensive income$-22,809,0008,244
Other transactions with parent holding company$0765
Bank equity capital$652,628,000146
2003-06-30Rank
Amended balance at previous year-end$682,763,000134
Restatements from amended reports of income, net$0158
Net income$34,374,000165
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$40,000,00079
Other comprehensive income$-12,505,0008,293
Other transactions with parent holding company$0588
Bank equity capital$664,632,000143
2003-03-31Rank
Amended balance at previous year-end$682,763,000136
Restatements from amended reports of income, net$0126
Net income$17,612,000159
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$40,000,00050
Other comprehensive income$-7,488,0008,315
Other transactions with parent holding company$0359
Bank equity capital$652,887,000140
2002-12-31Rank
Amended balance at previous year-end$680,083,000119
Restatements from amended reports of income, net$0254
Net income$132,624,000102
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$158,000,00069
Other comprehensive income$28,056,00063
Other transactions with parent holding company$0955
Bank equity capital$682,763,000136
2001-12-31Rank
Amended balance at previous year-end$385,518,000173
Restatements from amended reports of income, net$0218
Net income$114,896,000107
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$312,279,00021
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$124,000,00081
Other comprehensive income$-8,610,0008,571
Other transactions with parent holding company$0834
Bank equity capital$680,083,000126
2000-12-31Rank
Amended balance at previous year-end$308,030,000189
Restatements from amended reports of income, net$0157
Net income$75,170,000138
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$41,000,000154
Other comprehensive income$43,318,00050
Other transactions with parent holding company$0807
Bank equity capital$385,518,000186
1999-12-31Rank
Amended balance at previous year-end$317,952,000191
Restatements from amended reports of income, net$0136
Net income$43,707,000209
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$32,350,000187
Other comprehensive income$-21,279,0009,005
Other transactions with parent holding company$0821
Bank equity capital$308,030,000207
1998-12-31Rank
Amended balance at previous year-end$341,314,000170
Restatements from amended reports of income, net$-3,679,0009,320
Net income$72,344,000152
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$86,000,000101
Other comprehensive income$-6,027,0009,297
Other transactions with parent holding company$0715
Bank equity capital$317,952,000204
1997-12-31Rank
Amended balance at previous year-end$296,441,000181
Restatements from amended reports of income, net$0377
Net income$124,378,00082
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$113,107,00073
Other comprehensive income$6,602,00069
Other transactions with parent holding company$27,000,00039
Bank equity capital$341,314,000195
1996-12-31Rank
Amended balance at previous year-end$367,923,000172
Restatements from amended reports of income, net$0197
Net income$84,473,000121
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$138,639,00061
Other comprehensive income$-17,316,00010,095
Other transactions with parent holding company$0528
Bank equity capital$296,441,000224
1995-12-31Rank
Amended balance at previous year-end$315,565,000192
Restatements from amended reports of income, net$0212
Net income$106,798,00096
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$133,246,00050
Other comprehensive income$78,806,00025
Other transactions with parent holding company$0524
Bank equity capital$367,923,000195
1994-12-31Rank
Amended balance at previous year-end$426,321,000136
Restatements from amended reports of income, net$0244
Net income$140,962,00065
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$143,731,00039
Other comprehensive income$-108,369,00011,057
Other transactions with parent holding company$382,000372
Bank equity capital$315,565,000203
1993-12-31Rank
Amended balance at previous year-end$239,979,000212
Restatements from amended reports of income, net$0249
Net income$102,148,00090
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$85,615,00040
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$71,309,00068
Other comprehensive income$59,009,0006
Other transactions with parent holding company$10,879,00076
Bank equity capital$426,321,000141
1992-12-31Rank
Amended balance at previous year-end$205,273,000218
Restatements from amended reports of income, net$0350
Net income$42,206,000156
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$44,315,00061
Other comprehensive income$0551
Other transactions with parent holding company$36,815,00039
Bank equity capital$239,979,000222