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Wells Fargo Bank Nevada, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$1,102,442,00085
Restatements from amended reports of income, net$0196
Net income$471,372,00049
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$641,000,00025
Other comprehensive income$-2,060,0007,902
Other transactions with parent holding company$2,104,000432
Bank equity capital$932,858,000107
2003-09-30Rank
Amended balance at previous year-end$1,102,442,00087
Restatements from amended reports of income, net$0176
Net income$373,018,00045
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$505,000,00020
Other comprehensive income$-1,785,0007,911
Other transactions with parent holding company$2,068,000291
Bank equity capital$970,743,000106
2003-06-30Rank
Amended balance at previous year-end$1,102,442,00088
Restatements from amended reports of income, net$0158
Net income$240,311,00048
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$290,000,00022
Other comprehensive income$-389,0007,917
Other transactions with parent holding company$2,068,000196
Bank equity capital$1,054,432,00094
2003-03-31Rank
Amended balance at previous year-end$1,102,442,00090
Restatements from amended reports of income, net$0126
Net income$131,262,00043
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$120,000,00026
Other comprehensive income$-502,0007,952
Other transactions with parent holding company$2,068,000103
Bank equity capital$1,115,270,00089
2002-12-31Rank
Amended balance at previous year-end$1,038,161,00087
Restatements from amended reports of income, net$0254
Net income$427,036,00044
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$367,000,00034
Other comprehensive income$3,751,000230
Other transactions with parent holding company$494,000722
Bank equity capital$1,102,442,00089
2001-12-31Rank
Amended balance at previous year-end$725,516,000108
Restatements from amended reports of income, net$0218
Net income$354,284,00047
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$294,000,00036
Other comprehensive income$1,887,000293
Other transactions with parent holding company$250,474,0009
Bank equity capital$1,038,161,00094
2000-12-31Rank
Amended balance at previous year-end$826,344,00089
Restatements from amended reports of income, net$0157
Net income$247,914,00053
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$350,000,00030
Other comprehensive income$681,0001,804
Other transactions with parent holding company$577,000501
Bank equity capital$725,516,000119
1999-12-31Rank
Amended balance at previous year-end$307,895,000192
Restatements from amended reports of income, net$0136
Net income$140,303,00090
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$375,000,00014
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-3,634,0008,626
Other transactions with parent holding company$6,780,000133
Bank equity capital$826,344,00097
1998-12-31Rank
Amended balance at previous year-end$283,965,000186
Restatements from amended reports of income, net$-949,0009,310
Net income$28,669,000259
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$07,433
Other comprehensive income$-3,790,0009,283
Other transactions with parent holding company$0715
Bank equity capital$307,895,000205
1997-12-31Rank
Amended balance at previous year-end$242,508,000207
Restatements from amended reports of income, net$0377
Net income$37,318,000220
Sale, conversion, retirement of capital stock, net$199,000680
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$3,940,000123
Other transactions with parent holding company$0654
Bank equity capital$283,965,000214
1996-12-31Rank
Amended balance at previous year-end$134,746,000356
Restatements from amended reports of income, netNANA
Net income$-33,036,00011,450
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$242,508,000251
1995-12-31Rank
Amended balance at previous year-end$125,378,000381
Restatements from amended reports of income, netNANA
Net income$9,369,000625
Sale, conversion, retirement of capital stock, netNANA
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$134,585,000415
1994-12-31Rank
Amended balance at previous year-end$72,788,000564
Restatements from amended reports of income, netNANA
Net income$9,354,000600
Sale, conversion, retirement of capital stock, net$63,231,00022
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$123,134,000412
1993-12-31Rank
Amended balance at previous year-end$64,867,000579
Restatements from amended reports of income, netNANA
Net income$7,921,000686
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$72,789,000599
1992-12-31Rank
Amended balance at previous year-end$38,253,000904
Restatements from amended reports of income, netNANA
Net income$6,276,000756
Sale, conversion, retirement of capital stock, net$20,339,00053
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$64,868,000629