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Wells Fargo Bank Montana, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$105,307,000506
Restatements from amended reports of income, net$0176
Net income$7,208,000716
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$11,000,000284
Other comprehensive income$-1,516,0007,848
Other transactions with parent holding company$0765
Bank equity capital$99,999,000577
2003-06-30Rank
Amended balance at previous year-end$105,307,000510
Restatements from amended reports of income, net$0158
Net income$5,259,000659
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$05,186
Other comprehensive income$-1,237,0008,160
Other transactions with parent holding company$0588
Bank equity capital$109,329,000523
2003-03-31Rank
Amended balance at previous year-end$105,307,000518
Restatements from amended reports of income, net$0126
Net income$2,843,000613
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$03,901
Other comprehensive income$-732,0008,086
Other transactions with parent holding company$0359
Bank equity capital$107,418,000522
2002-12-31Rank
Amended balance at previous year-end$104,437,000461
Restatements from amended reports of income, net$0254
Net income$13,570,000505
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$15,000,000269
Other comprehensive income$2,300,000372
Other transactions with parent holding company$0955
Bank equity capital$105,307,000522
2001-12-31Rank
Amended balance at previous year-end$102,861,000448
Restatements from amended reports of income, net$0218
Net income$18,453,000346
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$17,000,000255
Other comprehensive income$123,0003,562
Other transactions with parent holding company$0834
Bank equity capital$104,437,000492
2000-12-31Rank
Amended balance at previous year-end$103,758,000424
Restatements from amended reports of income, net$0157
Net income$17,616,000359
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$20,800,000231
Other comprehensive income$2,287,000537
Other transactions with parent holding company$0807
Bank equity capital$102,861,000487
1999-12-31Rank
Amended balance at previous year-end$100,106,000465
Restatements from amended reports of income, net$0136
Net income$23,654,000321
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$16,500,000280
Other comprehensive income$-3,502,0008,609
Other transactions with parent holding company$0821
Bank equity capital$103,758,000477
1998-12-31Rank
Amended balance at previous year-end$94,823,000454
Restatements from amended reports of income, net$-799,0009,307
Net income$22,653,000304
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$15,351,000282
Other comprehensive income$-1,220,0009,225
Other transactions with parent holding company$0715
Bank equity capital$100,106,000499
1997-12-31Rank
Amended balance at previous year-end$92,790,000441
Restatements from amended reports of income, net$0377
Net income$21,155,000318
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$21,550,000213
Other comprehensive income$2,428,000176
Other transactions with parent holding company$0654
Bank equity capital$94,823,000520
1996-12-31Rank
Amended balance at previous year-end$94,303,000488
Restatements from amended reports of income, net$0197
Net income$21,062,000327
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$21,500,000255
Other comprehensive income$-1,075,0009,843
Other transactions with parent holding company$0528
Bank equity capital$92,790,000541
1995-12-31Rank
Amended balance at previous year-end$17,599,0002,163
Restatements from amended reports of income, net$0212
Net income$17,564,000385
Sale, conversion, retirement of capital stock, net$-2,000,00010,529
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$86,168,00044
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$34,100,000174
Other comprehensive income$16,072,000118
Other transactions with parent holding company$-7,000,00010,503
Bank equity capital$94,303,000556
1994-12-31Rank
Amended balance at previous year-end$15,650,0002,408
Restatements from amended reports of income, net$0244
Net income$3,563,0001,394
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$08,856
Other comprehensive income$-1,614,00010,245
Other transactions with parent holding company$0545
Bank equity capital$17,599,0002,310
1993-12-31Rank
Amended balance at previous year-end$15,686,0002,271
Restatements from amended reports of income, net$0249
Net income$3,192,0001,644
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$4,150,000556
Other comprehensive income$922,000272
Other transactions with parent holding company$0566
Bank equity capital$15,650,0002,577
1992-12-31Rank
Amended balance at previous year-end$12,699,0002,733
Restatements from amended reports of income, net$0350
Net income$2,987,0001,558
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$0777
Bank equity capital$15,686,0002,434