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Wells Fargo Bank Minnesota, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$4,079,693,00028
Restatements from amended reports of income, net$0196
Net income$944,244,00024
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$1,191,600,00013
Other comprehensive income$3,187,00038
Other transactions with parent holding company$0971
Bank equity capital$3,835,524,00033
2003-09-30Rank
Amended balance at previous year-end$4,079,693,00028
Restatements from amended reports of income, net$0176
Net income$750,774,00022
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$1,122,600,00010
Other comprehensive income$8,959,00012
Other transactions with parent holding company$0765
Bank equity capital$3,716,826,00035
2003-06-30Rank
Amended balance at previous year-end$4,079,693,00028
Restatements from amended reports of income, net$0158
Net income$457,723,00026
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$1,042,600,0007
Other comprehensive income$9,545,00029
Other transactions with parent holding company$0588
Bank equity capital$3,504,361,00039
2003-03-31Rank
Amended balance at previous year-end$4,079,693,00028
Restatements from amended reports of income, net$0126
Net income$246,429,00022
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$642,600,0004
Other comprehensive income$-1,771,0008,223
Other transactions with parent holding company$0359
Bank equity capital$3,681,751,00035
2002-12-31Rank
Amended balance at previous year-end$3,191,226,00032
Restatements from amended reports of income, net$0254
Net income$943,505,00019
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$420,978,0008
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$500,000,00027
Other comprehensive income$23,984,00072
Other transactions with parent holding company$0955
Bank equity capital$4,079,693,00028
2001-12-31Rank
Amended balance at previous year-end$3,084,474,00032
Restatements from amended reports of income, net$0218
Net income$744,256,00022
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$23,496,00096
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$720,000,00015
Other comprehensive income$4,812,000125
Other transactions with parent holding company$54,188,00030
Bank equity capital$3,191,226,00035
2000-12-31Rank
Amended balance at previous year-end$1,979,872,00043
Restatements from amended reports of income, net$0157
Net income$414,773,00038
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$393,627,00015
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$94,100,00091
Other comprehensive income$65,302,00035
Other transactions with parent holding company$325,000,00012
Bank equity capital$3,084,474,00034
1999-12-31Rank
Amended balance at previous year-end$1,820,815,00046
Restatements from amended reports of income, net$0136
Net income$479,024,00029
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$138,511,00027
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$475,000,00018
Other comprehensive income$-60,624,0009,069
Other transactions with parent holding company$77,146,00026
Bank equity capital$1,979,872,00046
1998-12-31Rank
Amended balance at previous year-end$1,592,327,00045
Restatements from amended reports of income, net$-5,136,0009,321
Net income$408,796,00031
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$37,337,00085
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$245,004,00040
Other comprehensive income$419,000487
Other transactions with parent holding company$32,076,00062
Bank equity capital$1,820,815,00050
1997-12-31Rank
Amended balance at previous year-end$1,243,101,00045
Restatements from amended reports of income, net$0377
Net income$296,351,00039
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$66,000,000108
Other comprehensive income$8,118,00055
Other transactions with parent holding company$110,757,00012
Bank equity capital$1,592,327,00050
1996-12-31Rank
Amended balance at previous year-end$1,125,067,00047
Restatements from amended reports of income, net$0197
Net income$172,884,00054
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$15,525,000141
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$65,000,000119
Other comprehensive income$-5,375,00010,042
Other transactions with parent holding company$0528
Bank equity capital$1,243,101,00052
1995-12-31Rank
Amended balance at previous year-end$1,042,788,00049
Restatements from amended reports of income, net$0212
Net income$154,724,00060
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,105,000203
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$130,000,00051
Other comprehensive income$50,450,00039
Other transactions with parent holding company$0524
Bank equity capital$1,125,067,00053
1994-12-31Rank
Amended balance at previous year-end$1,082,999,00042
Restatements from amended reports of income, net$0244
Net income$159,910,00057
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$6,054,000196
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$200,000,00024
Other comprehensive income$-46,175,00011,028
Other transactions with parent holding company$40,000,00022
Bank equity capital$1,042,788,00051
1993-12-31Rank
Amended balance at previous year-end$886,118,00048
Restatements from amended reports of income, net$0249
Net income$261,941,00026
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,817,000176
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$105,000,00045
Other comprehensive income$11,896,00031
Other transactions with parent holding company$22,227,00049
Bank equity capital$1,082,999,00044
1992-12-31Rank
Amended balance at previous year-end$625,262,00062
Restatements from amended reports of income, net$0350
Net income$156,223,00039
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$104,633,00017
Bank equity capital$886,118,00048