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Wells Fargo Bank Nebraska, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$520,389,000161
Restatements from amended reports of income, net$0176
Net income$8,031,000645
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$60,000,00091
Other comprehensive income$-2,358,0008,001
Other transactions with parent holding company$0765
Bank equity capital$466,062,000187
2003-06-30Rank
Amended balance at previous year-end$520,389,000162
Restatements from amended reports of income, net$0158
Net income$8,622,000444
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$10,000,000198
Other comprehensive income$-1,858,0008,193
Other transactions with parent holding company$0588
Bank equity capital$517,153,000171
2003-03-31Rank
Amended balance at previous year-end$520,389,000164
Restatements from amended reports of income, net$0126
Net income$6,215,000331
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$03,901
Other comprehensive income$-1,298,0008,182
Other transactions with parent holding company$0359
Bank equity capital$525,306,000169
2002-12-31Rank
Amended balance at previous year-end$528,803,000145
Restatements from amended reports of income, net$0254
Net income$24,157,000322
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$28,500,000193
Other comprehensive income$-4,071,0008,356
Other transactions with parent holding company$0955
Bank equity capital$520,389,000164
2001-12-31Rank
Amended balance at previous year-end$519,292,000129
Restatements from amended reports of income, net$0218
Net income$19,671,000327
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$12,335,000131
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$21,000,000223
Other comprehensive income$-1,495,0008,521
Other transactions with parent holding company$0834
Bank equity capital$528,803,000152
2000-12-31Rank
Amended balance at previous year-end$141,320,000334
Restatements from amended reports of income, net$0157
Net income$24,735,000290
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$372,740,00016
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$29,000,000196
Other comprehensive income$9,497,000161
Other transactions with parent holding company$0807
Bank equity capital$519,292,000141
1999-12-31Rank
Amended balance at previous year-end$136,902,000364
Restatements from amended reports of income, net$0136
Net income$34,808,000246
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$25,700,000222
Other comprehensive income$-4,190,0008,688
Other transactions with parent holding company$-500,0009,074
Bank equity capital$141,320,000369
1998-12-31Rank
Amended balance at previous year-end$127,893,000349
Restatements from amended reports of income, net$-985,0009,311
Net income$29,522,000253
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$15,404,000144
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$33,000,000188
Other comprehensive income$-1,932,0009,248
Other transactions with parent holding company$0715
Bank equity capital$136,902,000389
1997-12-31Rank
Amended balance at previous year-end$122,718,000347
Restatements from amended reports of income, net$0377
Net income$30,733,000252
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$29,500,000171
Other comprehensive income$3,942,000122
Other transactions with parent holding company$0654
Bank equity capital$127,893,000403
1996-12-31Rank
Amended balance at previous year-end$123,783,000380
Restatements from amended reports of income, net$0197
Net income$30,144,000262
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$29,500,000219
Other comprehensive income$-1,709,0009,931
Other transactions with parent holding company$0528
Bank equity capital$122,718,000428
1995-12-31Rank
Amended balance at previous year-end$120,996,000387
Restatements from amended reports of income, net$0212
Net income$30,500,000274
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$38,500,000155
Other comprehensive income$10,787,000169
Other transactions with parent holding company$0524
Bank equity capital$123,783,000441
1994-12-31Rank
Amended balance at previous year-end$175,698,000293
Restatements from amended reports of income, net$0244
Net income$55,131,000170
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$97,000,00061
Other comprehensive income$-12,833,00010,934
Other transactions with parent holding company$0545
Bank equity capital$120,996,000414
1993-12-31Rank
Amended balance at previous year-end$141,701,000315
Restatements from amended reports of income, net$0249
Net income$47,291,000174
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$7,916,000144
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$26,725,000145
Other comprehensive income$5,515,00059
Other transactions with parent holding company$0566
Bank equity capital$175,698,000305
1992-12-31Rank
Amended balance at previous year-end$105,247,000391
Restatements from amended reports of income, net$0350
Net income$31,837,000191
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$20,275,00066
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$16,250,000146
Other comprehensive income$42,000274
Other transactions with parent holding company$550,000419
Bank equity capital$141,701,000340