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Wells Fargo Bank Michigan, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$203,792,000304
Restatements from amended reports of income, net$0196
Net income$4,023,0001,562
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$06,255
Other comprehensive income$-554,0006,982
Other transactions with parent holding company$0971
Bank equity capital$207,261,000323
2003-09-30Rank
Amended balance at previous year-end$203,792,000315
Restatements from amended reports of income, net$0176
Net income$3,525,0001,411
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$1,092,00055
Other transactions with parent holding company$0765
Bank equity capital$208,409,000330
2003-06-30Rank
Amended balance at previous year-end$203,792,000317
Restatements from amended reports of income, net$0158
Net income$2,232,0001,472
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$05,186
Other comprehensive income$-156,0007,484
Other transactions with parent holding company$0588
Bank equity capital$205,868,000326
2003-03-31Rank
Amended balance at previous year-end$203,792,000323
Restatements from amended reports of income, net$0126
Net income$1,470,0001,135
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$03,901
Other comprehensive income$-41,0005,338
Other transactions with parent holding company$0359
Bank equity capital$205,221,000325
2002-12-31Rank
Amended balance at previous year-end$207,280,000286
Restatements from amended reports of income, net$0254
Net income$7,882,000807
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$12,000,000319
Other comprehensive income$630,0001,339
Other transactions with parent holding company$0955
Bank equity capital$203,792,000324
2001-12-31Rank
Amended balance at previous year-end$203,225,000264
Restatements from amended reports of income, net$0218
Net income$7,286,000764
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$06,575
Other comprehensive income$-3,231,0008,547
Other transactions with parent holding company$0834
Bank equity capital$207,280,000305
2000-12-31Rank
Amended balance at previous year-end$38,603,0001,055
Restatements from amended reports of income, net$0157
Net income$1,970,0002,607
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$158,251,00031
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$4,401,000290
Other transactions with parent holding company$0807
Bank equity capital$203,225,000289
1999-12-31Rank
Amended balance at previous year-end$37,102,0001,123
Restatements from amended reports of income, net$0136
Net income$5,901,000946
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$3,748,000808
Other comprehensive income$-652,0006,564
Other transactions with parent holding company$0821
Bank equity capital$38,603,0001,170
1998-12-31Rank
Amended balance at previous year-end$34,803,0001,137
Restatements from amended reports of income, net$0175
Net income$6,013,000902
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$3,751,000817
Other comprehensive income$37,0003,368
Other transactions with parent holding company$0715
Bank equity capital$37,102,0001,206
1997-12-31Rank
Amended balance at previous year-end$33,397,0001,170
Restatements from amended reports of income, net$0377
Net income$4,753,0001,165
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$3,389,000840
Other comprehensive income$42,0004,132
Other transactions with parent holding company$0654
Bank equity capital$34,803,0001,290
1996-12-31Rank
Amended balance at previous year-end$32,655,0001,252
Restatements from amended reports of income, net$0197
Net income$4,087,0001,235
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$3,367,000862
Other comprehensive income$22,000829
Other transactions with parent holding company$0528
Bank equity capital$33,397,0001,355
1995-12-31Rank
Amended balance at previous year-end$31,202,0001,235
Restatements from amended reports of income, net$0212
Net income$3,680,0001,409
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$2,924,000932
Other comprehensive income$697,0002,138
Other transactions with parent holding company$0524
Bank equity capital$32,655,0001,396
1994-12-31Rank
Amended balance at previous year-end$30,459,0001,252
Restatements from amended reports of income, net$0244
Net income$3,676,0001,365
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$2,162,0001,022
Other comprehensive income$-771,0009,378
Other transactions with parent holding company$0545
Bank equity capital$31,202,0001,325
1993-12-31Rank
Amended balance at previous year-end$29,001,0001,237
Restatements from amended reports of income, net$0249
Net income$3,145,0001,668
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$1,687,0001,167
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$30,459,0001,347
1992-12-31Rank
Amended balance at previous year-end$27,131,0001,256
Restatements from amended reports of income, net$0350
Net income$4,048,0001,159
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$2,178,000779
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$29,001,0001,343